Civic Intelligence

Union Academy Private Prekindergarten

990 • Fiscal year 2024 • EIN 81-5358346

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A
675 N Mlk Jr BlvdMonroe, NC 28110

(704) 238-8883

Siviq Scores

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

Liabilities / Assets

99th percentile

7.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$65,662

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

8.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,321

Down $83,126 (-87%) from 2023

Net Assets

Down

-$83,878

Down $131,562 (-276%) from 2023

Liabilities

Up

$96,199

Up $48,436 (+101%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$610,769

Up $45,389 (+8.0%) from 2023

Expenses

Up

$742,331

Up $278,481 (+60%) from 2023

Net Income

Down

-$131,562

Down $233,092 (-230%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $10,572Liabilities 2018: $20,000Net Assets 2018: -$9,4282018Assets 2019: $4,536Liabilities 2019: $46,334Net Assets 2019: -$41,7982019Assets 2020: $2,566Liabilities 2020: $66,200Net Assets 2020: -$63,6342020Assets 2021: $5,290Liabilities 2021: $116,850Net Assets 2021: -$111,5602021Assets 2022: $34,979Liabilities 2022: $88,825Net Assets 2022: -$53,8462022Assets 2023: $95,447Liabilities 2023: $47,763Net Assets 2023: $47,6842023Assets 2024: $12,321Liabilities 2024: $96,199Net Assets 2024: -$83,8782024

Highlighted filing

2024

Assets$12,321
Liabilities$96,199
Net Assets-$83,878
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $104,056Expenses 2018: $93,608Net Income 2018: $10,4482018Revenue 2019: $170,117Expenses 2019: $202,487Net Income 2019: -$32,3702019Revenue 2020: $165,935Expenses 2020: $187,771Net Income 2020: -$21,8362020Revenue 2021: $136,250Expenses 2021: $184,176Net Income 2021: -$47,9262021Revenue 2022: $405,485Expenses 2022: $347,771Net Income 2022: $57,7142022Revenue 2023: $565,380Expenses 2023: $463,850Net Income 2023: $101,5302023Revenue 2024: $610,769Expenses 2024: $742,331Net Income 2024: -$131,5622024

Highlighted filing

2024

Revenue$610,769
Expenses$742,331
Net Income-$131,562
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$610,769
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 of prekindergarten is to educate the whole child, provide challenging, high quality instruction, strong character development in all of its students and collaborative family involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,447$12,321▼ $83,126
Total Assets$95,447$12,321▼ $83,126
Liabilities
Other Liabilities$42,838$89,674▲ $46,836
Deferred Revenue$4,925$6,525▲ $1,600
Total Liabilities$47,763$96,199▲ $48,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,684$-83,878▼ $131,562
Total Net Assets Fund Balance$47,684$-83,878▼ $131,562
Total Liabilities and Net Assets / Fund Balance$95,447$12,321▼ $83,126
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HouseExecutive DiFT$65,662$65,662

Board Members and Trustees

NameTitle
Tripp MeltonBoard Chair
Adolfo RoldanBoard Member
Caroline WhiteBoard Member
Chris GrayBoard Member
Jennifer EdwardsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791
Program Service Revenue
$608,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,791
Change in Net Assets
$-131,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,582
Other Expenses$270,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,069--$322,069
Occupancy$145,871--$145,871
Current Officers, Directors, Trustees, and Key Employees$65,662--$65,662
Other Employee Benefits$44,806--$44,806
Office Expenses$35,434--$35,434
Payroll Taxes$27,362--$27,362
Pension Plan Contributions$11,683--$11,683
Information Technology$5,383--$5,383
Other Expenses$1,307--$1,307
Interest$266--$266
Advertising$220--$220
Total Functional Expenses$742,331$0$0$742,331
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
Due to Union Academy$56,370
Note Payable$33,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 return was sent to the board of directors for review prior to the 990 being filed.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available for viewing by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Union Academy Private
EIN
81-5358346
Phone
7042388883
Address
675 N MLK JR BLVD, MONROE, NC 28110

Signing Officer

Name
Tripp Melton
Title
Board Chair
Phone
7042388883
Signed
2025-01-31

Organization Details

Principal Officer
Tripp Melton
Formed
2000
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Strickland Hardee Pllc
Address
236 E CENTER ST, LEXINGTON, NC 27292
Preparer
Travis Strickland CPA
Phone
3368434409
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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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095447
IRS990/TotalAssetsEOYAmt012321
IRS990/TotalAssetsGrp/BOYAmt095447
IRS990/TotalAssetsGrp/EOYAmt012321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047763
IRS990/TotalLiabilitiesEOYAmt096199
IRS990/TotalLiabilitiesGrp/BOYAmt047763
IRS990/TotalLiabilitiesGrp/EOYAmt096199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83878
IRS990/TotalProgramServiceExpensesAmt0742331
IRS990/TotalProgramServiceRevenueAmt0608978
IRS990/TotalReportableCompFromOrgAmt065662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 N MLK JR BLVD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIPP MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042388883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION ACADEMY PRIVATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREKINDERGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0815358346
ReturnHeader/Filer/PhoneNum07042388883
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 N MLK JR BLVD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850495580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICKLAND HARDEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 E CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03368434409
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS STRICKLAND CPA
ReturnHeader/ReturnTs02025-02-05T09:31:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,321
Liabilities
$96,199
Net assets
-$83,878
Revenue
$610,769
Expenses
$742,331
Net income
-$131,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.96$0.84$6.11$7.42$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.48$5.65$4.64$1.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.89$0.54$4.05$3.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.17$1.12$1.36$1.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.66$0.64$1.66$1.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.46$0.42$1.70$2.02$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$1.04$0.94$0.10