Civic Intelligence

United Community School Inc

990 • Fiscal year 2018 • EIN 80-0889376

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization Profilewww.ucsnc.org
1406 Suther RoadCharlotte, NC 28213

(980) 819-0555

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$139,345

Up $36,505 (+35%) from 2017

Net Assets

Up

$129,988

Up $36,377 (+39%) from 2017

Liabilities

Up

$9,357

Up $128 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$1,858,429

Up $276,513 (+17%) from 2017

Expenses

Up

$1,822,052

Up $256,937 (+16%) from 2017

Net Income

Up

$36,377

Up $19,576 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$139,345
Liabilities$9,357
Net Assets$129,988
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,858,429
Expenses$1,822,052
Net Income$36,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,858,429
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,282$59,224▲ $35,942
Cash and Non-Interest-Bearing Accounts$53,023$37,583▼ $15,440
Pledges and Grants Receivable$739--
Accounts Receivable$186$400▲ $214
Prepaid Expenses and Deferred Charges$172--
Total Assets$102,840$139,345▲ $36,505
Other Assets Total$25,438$42,138▲ $16,700
Liabilities
Accounts Payable and Accrued Expenses$9,229$9,357▲ $128
Total Liabilities$9,229$9,357▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$93,611$129,988▲ $36,377
Total Net Assets Fund Balance$93,611$129,988▲ $36,377
Total Liabilities and Net Assets / Fund Balance$102,840$139,345▲ $36,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,224$26,430$85,654
Other Assets Org$42,138--
Compensation and Service Providers
Top Officer Pay34th 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
$65,685
Program Service Revenue
$1,792,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,620
Change in Net Assets
$36,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,429
Total Revenue per Audited Statements
$1,858,429
Total Revenue per Form 990
$1,858,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,377
Other Expenses$685,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,716$41,250-$946,966
Occupancy$238,082$79,361-$317,443
Other Employee Benefits$103,258$2,228-$105,486
Payroll Taxes$82,236$1,689-$83,925
Other Expenses$118,643$25,373-$25,373
Depreciation Depletion$9,443--$9,443
Insurance-$7,899-$7,899
Fees for Services Accounting-$7,700-$7,700
Advertising-$4,063-$4,063
Conferences and Meetings$2,651--$2,651
Fees for Services Legal-$2,442-$2,442
Total Functional Expenses$1,541,584$280,468$0$1,822,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,052
Total Expenses per Audited Statements$1,822,052
Total Expenses per Form 990$1,822,052
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

“LBA, Certified Public Accountants, PLLC, management and accounting services”

Filing and Contact Details

Filer

Filer Name
United Community School Inc
EIN
80-0889376
Phone
9808190555
Address
1406 Suther Road, Charlotte, NC 28213

Signing Officer

Name
Antonio Wilder
Title
Treasurer
Phone
7046501868
Signed
2018-11-19
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
65
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/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/ExplanationTxt5LBA, Certified Public Accountants, PLLC, 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102840
IRS990/TotalAssetsEOYAmt0139345
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IRS990/TotalAssetsGrp/EOYAmt0139345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065685
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09229
IRS990/TotalLiabilitiesEOYAmt09357
IRS990/TotalLiabilitiesGrp/BOYAmt09229
IRS990/TotalLiabilitiesGrp/EOYAmt09357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129988
IRS990/TotalProgramServiceExpensesAmt01541584
IRS990/TotalProgramServiceRevenueAmt01792744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858429
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139345
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129988
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Antonio Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046501868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0800889376
ReturnHeader/Filer/PhoneNum09808190555
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 Suther Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.77.12.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:18:56
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/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02018-11-19T10:21:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,345
Liabilities
$9,357
Net assets
$129,988
Revenue
$1,858,429
Expenses
$1,822,052
Net income
$36,377
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