Nonprofit · EIN 47-1605174
UNION POINTE ACADEMY CORP
Tax-exempt · FLORENCE, KY 41042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $245,030 | $268,509 | -$23,479 | $81,090 | $1,740 | $79,350 |
| June 30, 2024 | 990 | $507,118 | $476,652 | $30,466 | $102,829 | $119 | $102,710 |
| June 30, 2023 | 990 | $550,468 | $577,838 | -$27,370 | $72,244 | $0 | $72,244 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,250
- Program service revenue
- $118,451
- Investment income
- $479
- Net income from fundraising events
- $367
- Other revenue
- $850
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $175,920
- Salaries, compensation and benefits (total)
- $189,403
- Professional fundraising fees
- $0
- Accounting fees
- $2,190
- Occupancy
- $40,000
- Program services (functional)
- $242,028
- Management and general (functional)
- $26,481
Balance sheet and other
- Total assets, start of year
- $102,829
- Total assets, end of year
- $81,090
- Total liabilities, end of year
- $1,740
- Net assets, end of year
- $79,350
- Net assets without donor restrictions
- $79,350
- Gross receipts
- $251,273
- Employees
- 8
- Volunteers
- 11
- Year formed
- 2015
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC S BEUTEL ESG | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SIPPLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES W VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| DAN WOOSTER | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J LIGHTNER | CEO Officer | 1 | $0 |
| WES W LIGHTNER | PRESIDENT Officer | 1 | $0 |
| SHEILA LEVI | VICE PRESIDENT Officer | 1 | $0 |
| MARC J NELTNER | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC S BEUTEL ESG | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SIPPLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES W VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| DAN WOOSTER | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL BRYANT | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J LIGHTNER | CEO Officer | 1 | $0 |
| WES W LIGHTNER | PRESIDENT Officer | 1 | $0 |
| SHEILA LEVI | VICE PRESIDENT Officer | 1 | $0 |
| MARC J NELTNER | TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC S BEUTEL ESG | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SIPPLE | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES W VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| DAN WOOSTER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J LIGHTNER | CEO Officer | 1 | $0 |
| WES W LIGHTNER | PRESIDENT Officer | 1 | $0 |
| SHEILA LEVI | VICE PRESIDENT Officer | 1 | $0 |
| MARC J NELTNER | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7536 US 42 SUITE 6, FLORENCE, KY 41042-1946
- Principal officer (990 for 2024)
- ROBERT J LIGHTNER, 7536 US HIGHWAY 42, FLORENCE, KY 41042
- Signed the 990
- ROBERT J LIGHTNER, BOARD MEMBER
- Phone
- (859) 538-3927
- Website
- UNIONPOINTEACADEMY.ORG
- Return prepared by
- RUDLER PSC
Mission
PRIVATE NON-PROFIT SCHOOL. GRADES 1-12 BENEFITTING APPROXIMATELY 50 STUDENTS
Program accomplishments
- THE SCHOOL PROVIDES PRIVATE, INDEPENDENT EDUCATION FOR GRADES 1-12 IN AN ATMOSPHERE OF BIBLICAL TRADITION. THIS ALSO ALLEVIATES PRESSURE ON THE PUBLIC SCHOOL SYSTEMExpenses $242,028 · revenue $119,413
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1605174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $81,090
- Income (IRS master file)
- $251,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $245,030 | $268,509 | $81,090 | XML |
| 990 | June 2024 | $507,118 | $476,652 | $102,829 | XML |
| 990 | June 2023 | $550,468 | $577,838 | $72,244 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | $463,404 | $489,660 | $153,276 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1605174).
Questions about UNION POINTE ACADEMY CORP
- What is the EIN of UNION POINTE ACADEMY CORP?
- The employer identification number (EIN) of UNION POINTE ACADEMY CORP is 47-1605174.
- Is UNION POINTE ACADEMY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to UNION POINTE ACADEMY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION POINTE ACADEMY CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION POINTE ACADEMY CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION POINTE ACADEMY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNION POINTE ACADEMY CORP?
- The 990 for the year ended June 30, 2025 names ROBERT J LIGHTNER.
- Who are the officers and directors of UNION POINTE ACADEMY CORP?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does UNION POINTE ACADEMY CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $245,030, expenses of $268,509 and total assets of $81,090 at year end.
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