Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2015 • EIN 22-2134692

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

68 Mountain Rest RoadNew Paltz, NY 12561

(845) 255-1559

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,734

Up $133 (+0.3%) from 2014

Net Assets

Up

$33,341

Up $20,717 (+164%) from 2014

Liabilities

Down

$13,393

Down $20,584 (-61%) from 2014

Revenue

Up

$206,819

Up $14,761 (+7.7%) from 2014

Expenses

Down

$186,102

Down $11,537 (-5.8%) from 2014

Net Income

Up

$20,717

Up $26,298 (+471%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $133,742Liabilities 2010: $28,066Net Assets 2010: $105,6762010Assets 2011: $107,355Liabilities 2011: $28,058Net Assets 2011: $79,2622011Assets 2012: $81,034Liabilities 2012: $21,058Net Assets 2012: $59,9762012Assets 2013: $52,106Liabilities 2013: $33,901Net Assets 2013: $18,2052013Assets 2014: $46,601Liabilities 2014: $33,977Net Assets 2014: $12,6242014Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2016: $43,949Liabilities 2016: $24,907Net Assets 2016: $19,0422016Assets 2017: $32,737Liabilities 2017: $22,057Net Assets 2017: $10,6802017Assets 2018: $409,078Liabilities 2018: $6,416Net Assets 2018: $402,6622018Assets 2019: $259,833Liabilities 2019: $11,486Net Assets 2019: $248,3472019Assets 2020: $416,372Liabilities 2020: $137,632Net Assets 2020: $278,7402020Assets 2021: $283,219Liabilities 2021: $144,961Net Assets 2021: $138,2582021Assets 2022: $198,995Liabilities 2022: $130,434Net Assets 2022: $68,5612022Assets 2023: $162,549Liabilities 2023: $113,538Net Assets 2023: $49,0112023Assets 2024: $162,869Liabilities 2024: $104,290Net Assets 2024: $58,5792024

Highlighted filing

2015

Assets$46,734
Liabilities$13,393
Net Assets$33,341

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $244,330Expenses 2010: $290,143Net Income 2010: -$45,8132010Revenue 2011: $265,783Expenses 2011: $294,793Net Income 2011: -$29,0102011Revenue 2012: $253,692Expenses 2012: $273,013Net Income 2012: -$19,3212012Revenue 2013: $195,685Expenses 2013: $237,456Net Income 2013: -$41,7712013Revenue 2014: $192,058Expenses 2014: $197,639Net Income 2014: -$5,5812014Revenue 2015: $206,819Expenses 2015: $186,102Net Income 2015: $20,7172015Revenue 2016: $99,827Expenses 2016: $114,126Net Income 2016: -$14,2992016Revenue 2017: $96,137Expenses 2017: $93,619Net Income 2017: $2,5182017Revenue 2018: $623,764Expenses 2018: $226,057Net Income 2018: $397,7072018Revenue 2019: $177,468Expenses 2019: $331,783Net Income 2019: -$154,3152019Revenue 2020: $248,537Expenses 2020: $259,473Net Income 2020: -$10,9362020Revenue 2021: $146,352Expenses 2021: $322,895Net Income 2021: -$176,5432021Revenue 2022: $303,599Expenses 2022: $352,454Net Income 2022: -$48,8552022Revenue 2023: $326,868Expenses 2023: $354,007Net Income 2023: -$27,1392023Revenue 2024: $160,301Expenses 2024: $151,408Net Income 2024: $8,8932024

Highlighted filing

2015

Revenue$206,819
Expenses$186,102
Net Income$20,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v3.0
Gross Receipts
$206,819
Mission and Program Overview

Mission

To offer opportunities to grow our collective community through innovative art practices.

Unison is dedicated to enriching cultural life and community in ny's hudson valley by making exceptional and affordable, enriching and educational experiences available through classes, workshops performances and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,218$34,741▼ $4,477
Savings and Temporary Cash Investments$6,942$10,899▲ $3,957
Loans From Officers Directors-$1,500-
Cash and Non-Interest-Bearing Accounts$300$1,094▲ $794
Accounts Receivable$100--
Prepaid Expenses and Deferred Charges$41--
Total Assets$46,601$46,734▲ $133
Liabilities
Accounts Payable and Accrued Expenses$23,708$9,085▼ $14,623
Other Liabilities-$2,733-
Deferred Revenue$10,269$75▼ $10,194
Total Liabilities$33,977$13,393▼ $20,584
Net Assets / Fund Balance
Unrestricted Net Assets$12,624$33,341▲ $20,717
Total Net Assets Fund Balance$12,624$33,341▲ $20,717
Total Liabilities and Net Assets / Fund Balance$46,601$46,734▲ $133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,741$137,600$172,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom NolanPresident
Howard SacherBoard Member
Amos NewcombeTrustee
Stuart BigleyOfficer
William ConnersSecretary
Helene BigleyTreasurer
Michael FrohnhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,285
Program Service Revenue
$126,029
Investment Income
$1
Other Revenue
$5,504
All Other Contributions
$57,285
Change in Net Assets
$20,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,715
Salaries, Compensation, and Employee Benefits$65,387
Total Fundraising Expense$7,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,068$9,013$3,004$60,085
Occupancy$19,236$3,607$1,202$24,045
All Other Expenses$8,964$829$1,563$11,356
Office Expenses$5,666$1,062$354$7,082
Insurance$5,245$983$328$6,556
Payroll Taxes$4,242$795$265$5,302
Fees for Services Accounting-$5,003-$5,003
Depreciation Depletion$4,025$712$237$4,974
Other Expenses$4,114$8,226-$4,114
Advertising$2,440$458$153$3,051
Total Functional Expenses$148,308$30,688$7,106$186,102
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Payroll$2,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 reviewed by the board and approved prior to filing.

Form 990, Page 6, Part VI, Line 15A

Board of directors approves compensation for top officials

Form 990, Page 6, Part VI, Line 15B

The board appoves compensation for key employees

Form 990, Page 6, Part VI, Line 19

Tax documents are available on nyscharities.org and by request to the organization.

Filing and Contact Details

Filer

Filer Name
Unison Learning Center Inc
EIN
22-2134692
Phone
8452551559
Address
68 MOUNTAIN REST ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Helene Bigley
Title
Treasurer
Phone
8452551559
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Bigley
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Christine Seward
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Add additional event expense, update mission statement

FORM 990 - ORGANIZATION'S MISSION

Unison learning center inc. Integrates visual and performing arts with holistic health and sustainability practices to enhance and empower the surrounding community. Unison envisions art as a social and community practice, incubating innovation and creating new platforms for collaborative learning. By bringing disparate communities and forms of expertise together, unison provides accessible programs while supporting existing organizations in spreading their reach and impact. With this turn toward integrated, transdisciplinary programming, unison leverages its role as a long-standing community arts organization and local cultural leader to benefit new generations and groups that have been underserved in the hudson valley.

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IRS990/MissionDesc0UNISON LEARNING CENTER INC. INTEGRATES VISUAL AND PERFORMING ARTS WITH HOLISTIC HEALTH AND SUSTAINABILITY PRACTICES TO ENHANCE AND EMPOWER THE SURROUNDING COMMUNITY. UNISON ENVISIONS ART AS A SOCIAL AND COMMUNITY PRACTICE, INCUBATING INNOVATION AND CREATING NEW PLATFORMS FOR COLLABORATIVE LEARNING. BY BRINGING DISPARATE COMMUNITIES AND FORMS OF EXPERTISE TOGETHER, UNISON PROVIDES ACCESSIBLE PROGRAMS WHILE SUPPORTING EXISTING ORGANIZATIONS IN SPREADING THEIR REACH AND IMPACT. WITH THIS TURN TOWARD INTEGRATED, TRANSDISCIPLINARY PROGRAMMING, UNISON LEVERAGES ITS ROLE AS A LONG-STANDING COMMUNITY ARTS ORGANIZATION AND LOCAL CULTURAL LEADER TO BENEFIT NEW GENERATIONS AND GROUPS THAT HAVE BEEN UNDERSERVED IN THE HUDSON VALLEY.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADD ADDITIONAL EVENT EXPENSE, UPDATE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNISON LEARNING CENTER INC. INTEGRATES VISUAL AND PERFORMING ARTS WITH HOLISTIC HEALTH AND SUSTAINABILITY PRACTICES TO ENHANCE AND EMPOWER THE SURROUNDING COMMUNITY. UNISON ENVISIONS ART AS A SOCIAL AND COMMUNITY PRACTICE, INCUBATING INNOVATION AND CREATING NEW PLATFORMS FOR COLLABORATIVE LEARNING. BY BRINGING DISPARATE COMMUNITIES AND FORMS OF EXPERTISE TOGETHER, UNISON PROVIDES ACCESSIBLE PROGRAMS WHILE SUPPORTING EXISTING ORGANIZATIONS IN SPREADING THEIR REACH AND IMPACT. WITH THIS TURN TOWARD INTEGRATED, TRANSDISCIPLINARY PROGRAMMING, UNISON LEVERAGES ITS ROLE AS A LONG-STANDING COMMUNITY ARTS ORGANIZATION AND LOCAL CULTURAL LEADER TO BENEFIT NEW GENERATIONS AND GROUPS THAT HAVE BEEN UNDERSERVED IN THE HUDSON VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPOVES COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX DOCUMENTS ARE AVAILABLE ON NYSCHARITIES.ORG AND BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt068 MOUNTAIN REST ROAD
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UNISONARTS.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE BIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551559
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNISON LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0222134692
ReturnHeader/Filer/PhoneNum08452551559
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141774940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 NORTH PUTT CORNERS ROAD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.04$0.59$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$3.04$3.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$1.46$3.23$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.38$2.79$2.49$2.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.48$1.77$3.32$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$6.24$2.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$1.96$2.37$0.42
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$2.54$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$2.66$2.95$0.29
2010Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$2.44$2.90$0.46