Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Union Academy Private Prekindergarten
990EZ • Fiscal year 2020 • EIN 81-5358346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
25.80x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$2,566
Down $1,970 (-43%) from 2019
Net Assets
Down-$63,634
Down $21,836 (-52%) from 2019
Liabilities
Up$66,200
Up $19,866 (+43%) from 2019
Revenue And Expenses
Revenue
Down$165,935
Down $4,182 (-2.5%) from 2019
Expenses
Down$187,771
Down $14,716 (-7.3%) from 2019
Net Income
Up-$21,836
Up $10,534 (+33%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 10, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $165,935
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF PREKINDERGARTEN IS TO EDUCATE THE WHOLE CHILD, PROVIDE CHALLENGING, HIGH QUALITY INSTRUCTION, STRONG CHARACTER DEVELOPMENT IN ALL STUDENTS AND COLLABORATIVE FAMILY INVOLVEMENT | $0 | $187,772 |
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 Prekindergarten
- EIN
- 81-5358346
- Phone
- 7042388883
- Address
- 675 NORTH ML KING JR BLVD, MONROE, NC 28110
Signing Officer
- Name
- Lynn Kroeger
- Title
- Treasurer
- Phone
- 7042388883
- Signed
- 2021-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Potter & Company Pa
- Address
- 434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
- Preparer
- Kenni E Doyle CPA
- Phone
- 7047868189
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 200.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 799. Description: bank service charges. Amount: 9,263. Description: materials and supplies. Amount: 1,664. Description: miscellaneous. Amount: 2,338. Total to form 990-ez, line 16: 14,064.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 43,934. End of year amount: 0. Description: unearned tuition. Beg. Of year amount: 2,400. End of year amount: 3,200. Description: due to other fund. Beg. Of year amount: 0. End of year amount: 63,000.”
Raw XML Appendix126 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 4536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21836 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165935 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -41798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -63634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -41798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -63634 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 907 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN KROEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14064 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 165735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF PREKINDERGARTEN IS TO EDUCATE THE WHOLE CHILD, PROVIDE CHALLENGING, HIGH QUALITY INSTRUCTION, STRONG CHARACTER DEVELOPMENT IN ALL STUDENTS AND COLLABORATIVE FAMILY INVOLVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187772 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 172800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187772 |
| IRS990EZ/TotalRevenueAmt | 0 | 165935 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 799. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 9,263. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 1,664. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,338. TOTAL TO FORM 990-EZ, LINE 16: 14,064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 43,934. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED TUITION. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 3,200. DESCRIPTION: DUE TO OTHER FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN KROEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042388883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION ACADEMY PRIVATE PREKINDERGARTEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 815358346 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042388883 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 561220683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 434 COPPERFIELD BLVD NE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047868189 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNI E DOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T12:32:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,566
- Liabilities
- $66,200
- Net assets
- -$63,634
- Revenue
- $165,935
- Expenses
- $187,771
- Net income
- -$21,836