Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2018 • EIN 22-2134692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.unisonarts.org
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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$74,222

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1150%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$409,078

Up $376,341 (+1150%) from 2017

Net Assets

Up

$402,662

Up $391,982 (+3670%) from 2017

Liabilities

Down

$6,416

Down $15,641 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$623,764

Up $527,627 (+549%) from 2017

Expenses

Up

$226,057

Up $132,438 (+141%) from 2017

Net Income

Up

$397,707

Up $395,189 (+15695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$409,078
Liabilities$6,416
Net Assets$402,662
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$623,764
Expenses$226,057
Net Income$397,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$633,335
Mission and Program Overview

Mission

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

To enrich cultural life and community in the Hudson Valley region of New York State by offering enriching and educational classes, workshop performances, and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$372,149▲ $372,149
Land, Buildings, and Equipment, Net$15,014$31,243▲ $16,229
Cash and Non-Interest-Bearing Accounts$16,323$5,636▼ $10,687
Accounts Receivable$1,400$0▼ $1,400
Pledges and Grants Receivable$0$50▲ $50
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,737$409,078▲ $376,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,057$6,416▼ $15,641
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,057$6,416▼ $15,641
Net Assets / Fund Balance
Unrestricted Net Assets$10,680$402,662▲ $391,982
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,680$402,662▲ $391,982
Total Liabilities and Net Assets / Fund Balance$32,737$409,078▲ $376,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,768$90,394$110,162
Equipment$7,231$32,485$39,716
Leasehold Improvements$2,775$14,124$16,899
Other Land Buildings$1,469$4,238$5,707
Other Securities$372,149--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BaerExecutive DirectorFT$74,222$74,222

Board Members and Trustees

NameTitle
Carole WolfPresident
Carmine CastaldoVice President
David SheplerDirector
Richard WebbDirector
Sarah WarrenDirector
Uday JoshiDirector
Debbie RobbinsTreasurer
Karali PitzeleTrreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,365
Program Service Revenue
$55,773
Investment Income
$1,698
Other Revenue
$28,928
All Other Contributions
$515,185
Change in Net Assets
$397,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,782
Salaries, Compensation, and Employee Benefits$92,275
Total Fundraising Expense$544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,844$59,378-$74,222
Fees for Services Other$34,605$29,786-$64,391
Occupancy-$18,973-$18,973
All Other Expenses$6,751$6,654-$13,405
Advertising$3,969$8,341$372$12,682
Other Employee Benefits$2,315$9,261-$11,576
Other Expenses$236$10,503$32$10,771
Payroll Taxes$1,295$5,182-$6,477
Insurance-$4,334-$4,334
Conferences and Meetings-$2,473-$2,473
Office Expenses$140$2,125-$2,265
Information Technology-$1,885-$1,885
Fees for Services Legal-$848-$848
Travel-$529-$529
Total Functional Expenses$64,833$160,680$544$226,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,513
Fundraising Direct Expenses$9,571
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$11,350$11,350$9,571$1,779
Craft Fair$4,780$4,780-$4,780
Total Events$19,513$19,513$9,571$9,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The return is reviewed by the Board and approved prior to filing.”

Part VI, Line 15A

“The Board of Directors approves compensation for top officials.”

Part VI, Line 15B

“The Board approves compensation for key employees.”

Part VI, Line 19

“The Organization's tax documents are available on the NYS charities bureau website and by request.”

Filing and Contact Details

Filer

Filer Name
Unison Learning Center Inc
EIN
22-2134692
In Care Of
% ALEXANDRA BAER
Phone
8452551559
Address
68 Mountain Rest Road, New Paltz, NY 12561

Signing Officer

Name
Alexandra Baer
Title
Executive Director
Phone
8452551559
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Baer
Formed
1976
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
40

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contractors total fees:30350”

Form 990 Part IX Line 11G

“Description:artistic personnel-performance total fees:18602”

Form 990 Part IX Line 11G

“Description:artistic personnel-classes total fees:15439”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt05182
IRS990/PayrollTaxesGrp/ProgramServicesAmt01295
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IRS990/ProgSrvcAccomActy2Grp/Desc0Performances: Tony Trischka: Banjo Virtuoso - Considered to be the consummate banjo artist and perhaps the most influential banjo player in the roots music world. For more than 45 years, his stylings have inspired a whole generation of bluegrass and acoustic musicians with the many voices he has brought to the instrument.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030131
IRS990/ProgSrvcAccomActy3Grp/Desc0Gallery: Africa in Photographs: John Rizzo and Francois Deschamp - Photographs by John Rizzo and Francois Deschamp. Both John and Francois have traveled and photographed extensively in Africa and they have brought these photos together to highlight the beauty of Africa and fascinating variation of the people who inhabit this region. Sculpture Garden: 2018 was the Sculpture Garden opening - Unison's Outdoor Sculpture garden exhibit is an invitational show featuring the work of a group of extraordinary established and emerging artists, including an exquisite piece by Joy Brown that recently had a home on Broadway in NYC. Feel free to bring a picnic and wander through the woodland paths. The Garden is open year-round from dawn till dusk and open to the public with free admission. Unison's 5-acre park-like sculpture garden is a country setting laced with paths that weave their way through the woods, opening up to a large wildflower field sited with contemporary works. Art pieces are sent in the woods, by a small pool, in two large meadows and make use of local rocks and foliage.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01820
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IRS990/PYOtherExpensesAmt03375
IRS990/PYOtherRevenueAmt0220
IRS990/PYProgramServiceRevenueAmt055734
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397707
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IRS990/RentalIncomeOrLossGrp/RealAmt015909
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,078
Liabilities
$6,416
Net assets
$402,662
Revenue
$623,764
Expenses
$226,057
Net income
$397,707
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