Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Union Academy Private Prekindergarten
990EZ • Fiscal year 2019 • EIN 81-5358346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.21x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$4,536
Down $6,036 (-57%) from 2018
Net Assets
Down-$41,798
Down $32,370 (-343%) from 2018
Liabilities
Up$46,334
Up $26,334 (+132%) from 2018
Revenue And Expenses
Revenue
Up$170,117
Up $66,061 (+63%) from 2018
Expenses
Up$202,487
Up $108,879 (+116%) from 2018
Net Income
Down-$32,370
Down $42,818 (-410%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 2, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $170,117
Mission and Program Overview
Mission
The mission is to be a pathway by which children mature and grow into confident young students who are highly prepared and motivated to make positive contributions to their school community
The mission is to be a pathway by which children mature and grow into confident young students who are highly prepared and motivated to make positive contributions to their school community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF PREKINDERGARTEN IS TO EDUCATE THE WHOLE CHILD, PROVIDE CHALLENGING, HIGH QUALITY INSTRUCTION, STRONG CHARACTER DEVELOPEMNT IN ALL OF ITS STUDENTS AND COLLABORATIVE FAMILY INVOLVEMENT. | - | $195,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN KROEGER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Union Academy Private Prekindergart
- EIN
- 81-5358346
- Address
- 675 NORTH ML KING JR BLVD, MONROE, NC 28110
Signing Officer
- Name
- Lynn Kroeger
- Title
- Treasurer
- Signed
- 2019-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rives & Associates Llp
- Address
- 212 W CENTER ST, LEXINGTON, NC 27292-3012
- Preparer
- W Leon Rives
- Phone
- 3362488281
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,199 office supplies 292 bank service charge 3,553 building mat. & supplies 1,928 classroom suppl./instruct 2,933 contracted services 250 meals & entertainment 43 sales tax 625 total 12,823”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,000 43,934 unearned tuition 0 2,400”
Form 990-ez, Part III
“The mission is to be a pathway by which children mature and grow into confident young students who are highly prepared and motivated to make positive contributions to their school community.”
Raw XML Appendix121 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN KROEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042388883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 NORTH ML KING JR BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170117 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9428 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -41798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -41798 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN KROEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12823 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO BE A PATHWAY BY WHICH CHILDREN MATURE AND GROW INTO CONFIDENT YOUNG STUDENTS WHO ARE HIGHLY PREPARED AND MOTIVATED TO MAKE POSITIVE CONTRIBUTIONS TO THEIR SCHOOL COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 170117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF PREKINDERGARTEN IS TO EDUCATE THE WHOLE CHILD, PROVIDE CHALLENGING, HIGH QUALITY INSTRUCTION, STRONG CHARACTER DEVELOPEMNT IN ALL OF ITS STUDENTS AND COLLABORATIVE FAMILY INVOLVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 195692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 186386 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46334 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 202487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 195692 |
| IRS990EZ/TotalRevenueAmt | 0 | 170117 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,199 OFFICE SUPPLIES 292 BANK SERVICE CHARGE 3,553 BUILDING MAT. & SUPPLIES 1,928 CLASSROOM SUPPL./INSTRUCT 2,933 CONTRACTED SERVICES 250 MEALS & ENTERTAINMENT 43 SALES TAX 625 TOTAL 12,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,000 43,934 UNEARNED TUITION 0 2,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION IS TO BE A PATHWAY BY WHICH CHILDREN MATURE AND GROW INTO CONFIDENT YOUNG STUDENTS WHO ARE HIGHLY PREPARED AND MOTIVATED TO MAKE POSITIVE CONTRIBUTIONS TO THEIR SCHOOL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN KROEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION ACADEMY PRIVATE PREKINDERGART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 815358346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 675 NORTH ML KING JR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7FC538D9A398D80519534BDBF98E7A656324503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46E5A7575C0F79ECC321E0CF2952D79794517AF1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVES & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 W CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272923012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362488281 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LEON RIVES |
| ReturnHeader/ReturnTs | 0 | 2020-03-02T13:48:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,536
- Liabilities
- $46,334
- Net assets
- -$41,798
- Revenue
- $170,117
- Expenses
- $202,487
- Net income
- -$32,370