Civic Intelligence

United Community School Inc

990 • Fiscal year 2017 • EIN 80-0889376

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization Profilewww.ucsnc.org
5309 Idlewild Road NCharlotte, NC 28227

(980) 819-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$102,840

Up $8,457 (+9.0%) from 2016

Net Assets

Up

$93,611

Up $16,801 (+22%) from 2016

Liabilities

Down

$9,229

Down $8,344 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$1,581,916

Up $181,859 (+13%) from 2016

Expenses

Up

$1,565,115

Up $212,975 (+16%) from 2016

Net Income

Down

$16,801

Down $31,116 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $41,482Liabilities 2015: $12,589Net Assets 2015: $28,8932015Assets 2016: $94,383Liabilities 2016: $17,573Net Assets 2016: $76,8102016Assets 2017: $102,840Liabilities 2017: $9,229Net Assets 2017: $93,6112017Assets 2018: $139,345Liabilities 2018: $9,357Net Assets 2018: $129,9882018Assets 2019: $149,337Liabilities 2019: $8,253Net Assets 2019: $141,0842019Assets 2020: $237,359Liabilities 2020: $17,257Net Assets 2020: $220,1022020Assets 2021: $483,722Liabilities 2021: $162,853Net Assets 2021: $320,8692021Assets 2022: $767,702Liabilities 2022: $208,416Net Assets 2022: $559,2862022Assets 2023: $833,391Liabilities 2023: $162,622Net Assets 2023: $670,7692023Assets 2024: $431,173Liabilities 2024: $150,919Net Assets 2024: $280,2542024

Highlighted filing

2017

Assets$102,840
Liabilities$9,229
Net Assets$93,611
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,024,159Expenses 2015: $995,266Net Income 2015: $28,8932015Revenue 2016: $1,400,057Expenses 2016: $1,352,140Net Income 2016: $47,9172016Revenue 2017: $1,581,916Expenses 2017: $1,565,115Net Income 2017: $16,8012017Revenue 2018: $1,858,429Expenses 2018: $1,822,052Net Income 2018: $36,3772018Revenue 2019: $1,972,966Expenses 2019: $1,961,870Net Income 2019: $11,0962019Revenue 2020: $2,382,450Expenses 2020: $2,303,432Net Income 2020: $79,0182020Revenue 2021: $2,496,413Expenses 2021: $2,395,646Net Income 2021: $100,7672021Revenue 2022: $3,217,061Expenses 2022: $2,978,644Net Income 2022: $238,4172022Revenue 2023: $3,005,496Expenses 2023: $2,894,013Net Income 2023: $111,4832023Revenue 2024: $2,899,461Expenses 2024: $3,289,976Net Income 2024: -$390,5152024

Highlighted filing

2017

Revenue$1,581,916
Expenses$1,565,115
Net Income$16,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,581,916
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,023-
Land, Buildings, and Equipment, Net$19,978$23,282▲ $3,304
Pledges and Grants Receivable$46,851$739▼ $46,112
Accounts Receivable$301$186▼ $115
Prepaid Expenses and Deferred Charges$1,815$172▼ $1,643
Total Assets$94,383$102,840▲ $8,457
Other Assets Total$25,438$25,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,092$9,229▼ $1,863
Other Liabilities$5,936--
Unsecured Notes Loans Payable$545--
Total Liabilities$17,573$9,229▼ $8,344
Net Assets / Fund Balance
Unrestricted Net Assets$76,810$93,611▲ $16,801
Total Net Assets Fund Balance$76,810$93,611▲ $16,801
Total Liabilities and Net Assets / Fund Balance$94,383$102,840▲ $8,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,282$16,987$40,269
Other Assets Org$25,438--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Vernie WhiteChairman
Joan DunnVice Chairman
Guy LaneBoard Member
Ken HallBoard Member
Antonia MeadSecretary
Antonio WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,965
Program Service Revenue
$1,552,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$16,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,916
Total Revenue per Audited Statements
$1,581,916
Total Revenue per Form 990
$1,581,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,080
Other Expenses$542,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,950$41,250-$855,200
Occupancy$157,245$52,415-$209,660
Other Expenses$121,254$87,687-$208,941
Other Employee Benefits$88,686$3,972-$92,658
Payroll Taxes$71,580$3,642-$75,222
Insurance-$10,098-$10,098
Advertising-$9,481-$9,481
Fees for Services Accounting-$7,700-$7,700
Depreciation Depletion$6,429--$6,429
Conferences and Meetings$4,610--$4,610
Fees for Services Legal-$3,465-$3,465
Total Functional Expenses$1,321,577$243,538$0$1,565,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,115
Total Expenses per Audited Statements$1,565,115
Total Expenses per Form 990$1,565,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Temporary Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board Treasurer reviews 990 and reports to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Form 990, Part VI, Section A, Line 3

“Acadia Northstar, LLC, management and accounting services”

Filing and Contact Details

Filer

Filer Name
United Community School Inc
EIN
80-0889376
Phone
9808190555
Address
5309 Idlewild Road N, Charlotte, NC 28227

Signing Officer

Name
Vernie White
Title
Board Chairman
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hedgepeth
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
300

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local Governments. The School also receives various federal grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acadia Northstar, LLC, management and accounting services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094383
IRS990/TotalAssetsEOYAmt0102840
IRS990/TotalAssetsGrp/BOYAmt094383
IRS990/TotalAssetsGrp/EOYAmt0102840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028965
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017573
IRS990/TotalLiabilitiesEOYAmt09229
IRS990/TotalLiabilitiesGrp/BOYAmt017573
IRS990/TotalLiabilitiesGrp/EOYAmt09229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093611
IRS990/TotalProgramServiceExpensesAmt01321577
IRS990/TotalProgramServiceRevenueAmt01552951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581916
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102840
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093611
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05309 Idlewild Road North
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028227
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ucsnc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernie White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0800889376
ReturnHeader/Filer/PhoneNum09808190555
ReturnHeader/Filer/USAddress/AddressLine1Txt05309 Idlewild Road N
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C0927649F39980818BF74145FC55320A069C6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C0927649F39980818BF74145FC55320A069C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.55.236
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:05:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02017-12-08T02:06:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,840
Liabilities
$9,229
Net assets
$93,611
Revenue
$1,581,916
Expenses
$1,565,115
Net income
$16,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$2.90$3.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$3.01$2.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$3.22$2.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$2.50$2.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.38$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.97$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.86$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.58$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.40$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.02$1.00$0.03