Civic Intelligence

Unity Environmental University

990 • Fiscal year 2014 • EIN 01-0275130

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

90 Quaker Hill RoadNew Gloucester, ME 04988

(207) 509-7100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$38,555,813

Up $6,348,835 (+20%) from 2013

Net Assets

Up

$29,486,703

Up $1,386,362 (+4.9%) from 2013

Liabilities

Up

$9,069,110

Up $4,962,473 (+121%) from 2013

Revenue

Up

$20,546,409

Up $1,552,439 (+8.2%) from 2013

Expenses

Up

$20,604,809

Up $2,590,235 (+14%) from 2013

Net Income

Down

-$58,400

Down $1,037,796 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $19,018,184Liabilities 2011: $3,630,488Net Assets 2011: $15,387,6962011Assets 2012: $30,846,564Liabilities 2012: $4,244,506Net Assets 2012: $26,602,0582012Assets 2013: $32,206,978Liabilities 2013: $4,106,637Net Assets 2013: $28,100,3412013Assets 2014: $38,555,813Liabilities 2014: $9,069,110Net Assets 2014: $29,486,7032014Assets 2015: $42,602,252Liabilities 2015: $14,020,390Net Assets 2015: $28,581,8622015Assets 2016: $47,493,266Liabilities 2016: $20,259,215Net Assets 2016: $27,234,0512016Assets 2017: $48,872,001Liabilities 2017: $18,180,612Net Assets 2017: $30,691,3892017Assets 2018: $51,727,325Liabilities 2018: $17,117,954Net Assets 2018: $34,609,3712018Assets 2019: $50,710,487Liabilities 2019: $16,920,043Net Assets 2019: $33,790,4442019Assets 2020: $52,974,562Liabilities 2020: $19,732,671Net Assets 2020: $33,241,8912020Assets 2021: $57,062,200Liabilities 2021: $16,225,611Net Assets 2021: $40,836,5892021Assets 2022: $60,797,905Liabilities 2022: $16,702,854Net Assets 2022: $44,095,0512022Assets 2023: $75,280,623Liabilities 2023: $24,862,685Net Assets 2023: $50,417,9382023Assets 2024: $90,752,974Liabilities 2024: $26,557,054Net Assets 2024: $64,195,9202024Assets 2025: $107,177,878Liabilities 2025: $36,577,389Net Assets 2025: $70,600,4892025

Highlighted filing

2014

Assets$38,555,813
Liabilities$9,069,110
Net Assets$29,486,703

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $17,822,8082011Revenue 2012: $28,873,474Expenses 2012: $17,911,087Net Income 2012: $10,962,3872012Revenue 2013: $18,993,970Expenses 2013: $18,014,574Net Income 2013: $979,3962013Revenue 2014: $20,546,409Expenses 2014: $20,604,809Net Income 2014: -$58,4002014Revenue 2015: $22,664,161Expenses 2015: $22,896,763Net Income 2015: -$232,6022015Revenue 2016: $24,418,224Expenses 2016: $24,123,678Net Income 2016: $294,5462016Revenue 2017: $28,093,007Expenses 2017: $26,425,037Net Income 2017: $1,667,9702017Revenue 2018: $31,550,047Expenses 2018: $28,480,743Net Income 2018: $3,069,3042018Revenue 2019: $30,954,969Expenses 2019: $30,824,562Net Income 2019: $130,4072019Revenue 2020: $31,428,666Expenses 2020: $31,778,804Net Income 2020: -$350,1382020Revenue 2021: $27,891,270Expenses 2021: $22,602,795Net Income 2021: $5,288,4752021Revenue 2022: $42,065,118Expenses 2022: $36,517,048Net Income 2022: $5,548,0702022Revenue 2023: $59,113,571Expenses 2023: $53,545,309Net Income 2023: $5,568,2622023Revenue 2024: $78,824,720Expenses 2024: $66,417,931Net Income 2024: $12,406,7892024Revenue 2025: $86,719,160Expenses 2025: $82,579,688Net Income 2025: $4,139,4722025

Highlighted filing

2014

Revenue$20,546,409
Expenses$20,604,809
Net Income-$58,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$26,924,019
Mission and Program Overview

Mission

Through the framework of sustainability science, Unity College provides a liberal arts education that emphasizes the environment and natural resources. Through experiential and collaborative learning, our graduates emerge as responsible citizens, environmental stewards, and visionary leaders. - See more at: http://www.unity.edu/about-unity/at-a-glance/our-mission.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,087,427$15,743,687▲ $656,260
Land, Buildings, and Equipment, Net$9,532,690$13,741,894▲ $4,209,204
Savings and Temporary Cash Investments$6,045,215$7,266,712▲ $1,221,497
Cash and Non-Interest-Bearing Accounts$1,068,693$1,170,198▲ $101,505
Pledges and Grants Receivable$179,643$285,938▲ $106,295
Inventories for Sale or Use$139,526$137,699▼ $1,827
Accounts Receivable$113,186$89,206▼ $23,980
Intangible Assets-$81,127-
Other Notes and Loans Receivable, Net$40,598$32,697▼ $7,901
Prepaid Expenses and Deferred Charges$0$6,655▲ $6,655
Total Assets$32,206,978$38,555,813▲ $6,348,835
Liabilities
Tax Exempt Bond Liabilities-$6,389,911-
Mortgage Notes Payable Secured by Investment Property$2,672,257--
Accounts Payable and Accrued Expenses$1,047,746$2,012,067▲ $964,321
Deferred Revenue$352,688$383,084▲ $30,396
Other Liabilities$33,946$284,048▲ $250,102
Total Liabilities$4,106,637$9,069,110▲ $4,962,473
Net Assets / Fund Balance
Unrestricted Net Assets$14,337,762$13,703,873▼ $633,889
Permanently Rstr Net Assets$11,627,296$11,733,677▲ $106,381
Temporarily Rstr Net Assets$2,135,283$4,049,153▲ $1,913,870
Total Net Assets Fund Balance$28,100,341$29,486,703▲ $1,386,362
Total Liabilities and Net Assets / Fund Balance$32,206,978$38,555,813▲ $6,348,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,551,567$6,236,937$14,788,504
Other Land Buildings$4,124,221$3,081,616$7,205,837
Equipment$936,106$4,496,081$5,432,187
Land$130,000-$130,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,085,286$116,562▲ $2,022,893$1,985,157$14,239,584
2013$13,157,182$147,168▲ $1,085,154$304,218$14,085,286
2012$2,804,813$9,999,237▲ $479,712$126,580$13,157,182
2011$2,452,330$22,734▲ $459,704$129,955$2,804,813
2010$2,337,744$8,500▲ $256,954$150,868$2,452,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MulkeyPresident, TrusteeFT$176,881$18,213$195,094
Deborah CroninVP FinanceFT$130,875$26,271$157,146
Melik KhouryExecutive VP/CFOFT$134,381$19,872$154,253
Benjamin PotterFaculty Representative-$48,842$22,098$70,940

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Lajoie Brothers IncConstruction Contractor-$329,739
-Construction Contractor-$191,197
Revenue and Support

Revenue Composition

Contributions and Grants
$2,818,187
Program Service Revenue
$16,867,598
Investment Income
$718,923
Other Revenue
$141,701
All Other Contributions
$1,164,545
Change in Net Assets
$-58,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$417,804Outside Appraisal
Securities Publicly Traded1$200,045Stock Market Value
Total Noncash Contributions2$617,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,510,416
Revenue Not Reported on Financial Statements
$6,035,993
Revenue Not Reported on Form 990
$1,444,762
Other Revenue Adjustments
$5,957,106
Total Revenue per Audited Statements
$15,955,178
Total Revenue per Form 990
$20,546,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,559,930
Grants and Similar Amounts Paid$6,402,161
Other Expenses$5,642,718
Total Fundraising Expense$362,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,402,161--$6,402,161
Other Salaries and Wages$4,731,875$1,411,496$216,025$6,359,396
Depreciation Depletion$945,713$69,986-$1,015,699
Office Expenses$604,401$265,450$32,471$902,322
Other Employee Benefits$630,879$210,435$29,379$870,693
Current Officers, Directors, Trustees, and Key Employees$70,940$506,493-$577,433
Payroll Taxes$362,688$140,625$16,389$519,702
Information Technology$322,668$176,808-$499,476
Occupancy-$456,813-$456,813
Fees for Services Other$193,317$91,945$9,144$294,406
Pension Plan Contributions$177,394$47,170$8,142$232,706
Travel$174,862$30,180$6,746$211,788
Other Expenses$26,714$158,789$35,908$185,503
Interest$164,262--$164,262
Insurance-$148,506-$148,506
Advertising$20,490$82,302$5,000$107,792
Conferences and Meetings$56,556$24,946$1,565$83,067
Fees for Service Investment Mgmnt Fees-$78,887-$78,887
Fees for Services Accounting-$66,960-$66,960
Fees for Services Legal-$37,418-$37,418
Total Functional Expenses$15,777,366$4,464,848$362,595$20,604,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,604,809
Expenses per Audited Statements$14,568,816
Total Expenses per Audited Statements$14,568,816
Expenses Not Reported on Financial Statements$6,035,993
Other Expense Adjustments$5,957,106
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele LeavittFamily member of Stephen Mulkey, PresidentCompensationNo$32,461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$249,536
Refundable Advances Under Federal Revolving Loan Program$34,512

Bond Issues

BondIssuerIssuedIssue PricePurpose
A01-60004042013-12-23$6,500,000Debt Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000$2,600,000$110,089$90,491

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A complete copy of the 990 was reviewed by the President, the Executive Vice President and Chief Financial Officer, the Vice President of Finance and Administration, The Treasurer of the Board of Trustees and the Chair of the Board of Trustees. A copy of the 990 with one donor's name redacted on Schedule B was provided to all other members of the Board of Trustees.

Form 990, Part VI, Section B, line 12C

Trustees and institutional officers must sign a conflict of interest statement. Trustees or officers who have declared or been found to have a conflict of interest shall refrain from participating in the consideration of proposed transactions, unless for special reasons the board or administration requests information or interpretation. Persons with conflicts shall not vote or be present at the time of the vote.

Form 990, Part VI, Section B, line 15A

The President's compensation was determined using a compensation survey or study, approved by the board, and a written employment contract is in place.

Form 990, Part VI, Section C, line 19

The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

EIN
01-0275130
Phone
2075097100

Signing Officer

Name
Stephen Mulkey
Title
President
Phone
2079483131
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mulkey
Formed
1965
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
16
Employees
645
Volunteers
20

Preparer

Preparer
Barbara J McGuan CPA
Phone
2079421600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of gift of future interest 7,739.

Financial Statement Notes

Part V, Line 4:

The intended uses of the endowment funds include funding for scholarships, the Field of Dreams and the Unity College Center for the Performing Arts, capital and technological acquisitions, and other activities of the College.

Part XI, Line 2D - Other Adjustments:

Change in Value of Gift of Future Interest 7,739.

Part XI, Line 4B - Other Adjustments:

Institutional Aid 4,799,187. Pell Grants 1,044,744. State Scholarships 113,175.

Part XII, Line 4B - Other Adjustments:

Institutional Aid 4,799,187. Pell Grants 1,044,744. State Scholarships 113,175.

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IRS990/Desc0Unity College is a small, independent, not-for-profit, co-educational college located in central Maine. While remaining a liberal arts college, Unity has evolved to become a national leader in colleges that specialize in the environmental sciences, natural resource management, and adventure based environmental education. The College also offers associate degree programs. Unity College serves approximately 550 students on its 185-acre rural, residential campus.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919872
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Mulkey
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Nickerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Dolben
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm4Hallie Flint Gilman
IRS990/Form990PartVIISectionAGrp/PersonNm5P Andrew Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm7John Newlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Benjamin Potter
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Povey
IRS990/Form990PartVIISectionAGrp/PersonNm10Arlene Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Ruef-Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm12Travis Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Demko
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Jeffords
IRS990/Form990PartVIISectionAGrp/PersonNm15Samantha Longo
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Moon
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Whipple
IRS990/Form990PartVIISectionAGrp/PersonNm18Deborah Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm19Melik Khoury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Student Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0380903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01653642
IRS990/GrantAmt06402161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06402161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06402161
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06758513
IRS990/GrossReceiptsAmt026924019
IRS990/GrossRentsGrp/RealAmt0112171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176808
IRS990/InformationTechnologyGrp/ProgramServicesAmt0322668
IRS990/InformationTechnologyGrp/TotalAmt0499476
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148506
IRS990/InsuranceGrp/TotalAmt0148506
IRS990/IntangibleAssetsGrp/EOYAmt081127
IRS990/InterestGrp/ProgramServicesAmt0164262
IRS990/InterestGrp/TotalAmt0164262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137699
IRS990/InvestmentIncomeGrp/ExclusionAmt0338020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015087427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015743687
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013814634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09532690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013741894
IRS990/LandBldgEquipCostOrOtherBssAmt027556528
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06377610
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through the framework of sustainability science, Unity College provides a liberal arts education that emphasizes the environment and natural resources. Through experiential and collaborative learning, our graduates emerge as responsible citizens, environmental stewards, and visionary leaders. - See more at: http://www.unity.edu/about-unity/at-a-glance/our-mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02672257
IRS990/NetAssetsOrFundBalancesBOYAmt028100341
IRS990/NetAssetsOrFundBalancesEOYAmt029486703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0380903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0112171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112171
IRS990/NetUnrelatedBusTxblIncmAmt0-41879
IRS990/NetUnrlzdGainsLossesInvstAmt01437022
IRS990/NoncashContributionsAmt0617849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456813
IRS990/OccupancyGrp/TotalAmt0456813
IRS990/OfficeExpensesGrp/FundraisingAmt032471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604401
IRS990/OfficeExpensesGrp/TotalAmt0902322
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870693
IRS990/OtherExpensesGrp/Desc0Cost of Sales - Food
IRS990/OtherExpensesGrp/Desc1Other Costs
IRS990/OtherExpensesGrp/Desc2Interest Rate Swap
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01826
IRS990/OtherExpensesGrp/FundraisingAmt135908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158789
IRS990/OtherExpensesGrp/ProgramServicesAmt0659362
IRS990/OtherExpensesGrp/ProgramServicesAmt1233084
IRS990/OtherExpensesGrp/ProgramServicesAmt226714
IRS990/OtherExpensesGrp/TotalAmt0674874
IRS990/OtherExpensesGrp/TotalAmt1465409
IRS990/OtherExpensesGrp/TotalAmt2249536
IRS990/OtherExpensesGrp/TotalAmt3185503
IRS990/OtherLiabilitiesGrp/BOYAmt033946
IRS990/OtherLiabilitiesGrp/EOYAmt0284048
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Summer Program Food Sales
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029530
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029530
IRS990/OtherRevenueTotalAmt029530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01411496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04731875
IRS990/OtherSalariesAndWagesGrp/TotalAmt06359396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362688
IRS990/PayrollTaxesGrp/TotalAmt0519702
IRS990/PensionPlanContributionsGrp/FundraisingAmt08142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177394
IRS990/PensionPlanContributionsGrp/TotalAmt0232706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011627296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011733677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06655
IRS990/PrincipalOfficerNm0Stephen Mulkey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$36.6$70.6$86.7$82.6$4.14
2024Detailed filing. Detailed filing data is available for this year.$90.8$26.6$64.2$78.8$66.4$12.4
2023Detailed filing. Detailed filing data is available for this year.$75.3$24.9$50.4$59.1$53.5$5.57
2022Detailed filing. Detailed filing data is available for this year.$60.8$16.7$44.1$42.1$36.5$5.55
2021Detailed filing. Detailed filing data is available for this year.$57.1$16.2$40.8$27.9$22.6$5.29
2020Detailed filing. Detailed filing data is available for this year.$53.0$19.7$33.2$31.4$31.8$0.35
2019Detailed filing. Detailed filing data is available for this year.$50.7$16.9$33.8$31.0$30.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$51.7$17.1$34.6$31.6$28.5$3.07
2017Detailed filing. Detailed filing data is available for this year.$48.9$18.2$30.7$28.1$26.4$1.67
2016Detailed filing. Detailed filing data is available for this year.$47.5$20.3$27.2$24.4$24.1$0.29
2015Detailed filing. Detailed filing data is available for this year.$42.6$14.0$28.6$22.7$22.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$38.6$9.07$29.5$20.5$20.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$4.11$28.1$19.0$18.0$0.98
2012Summary only. Only limited summary data is available for this year.$30.8$4.24$26.6$28.9$17.9$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.63$15.4$17.8