Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Unity Charter School
990 • Fiscal year 2023 • EIN 22-3493409
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Flat$2,423,824
Flat from 2023
Net Assets
Flat-$356,890
Flat from 2023
Liabilities
Flat$2,780,714
Flat from 2023
Revenue And Expenses
Revenue
Flat$5,807,042
Flat from 2023
Expenses
Flat$6,467,580
Flat from 2023
Net Income
Flat-$660,538
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,165,350
Mission and Program Overview
Mission
The unity charter school (ucs) was chartered by the new jersey department of education in january 1997 as the only charter school that had included a planning year prior to its opening. The charter school opened its doors to the first 60 students in grades k-7 in september, 1998, in accordance with its charter. Ucs maintained that enrollment level through the first school year. Ucs now operates a k-8 program, in which students thrive in a multi-age learning environment that stresses the importance of social and environmental responsibility. While encouraging each child to grow academically, ucs integrates parents and the community to participate in classroom support as well as the governance of the school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $346,955 | $801,237 | ▲ $454,282 |
| Land, Buildings, and Equipment, Net | $94,040 | $329,675 | ▲ $235,635 |
| Cash and Non-Interest-Bearing Accounts | $716,369 | $32,460 | ▼ $683,909 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,074,541 | $2,423,824 | ▼ $650,717 |
| Other Assets Total | $1,917,177 | $1,260,452 | ▼ $656,725 |
| Liabilities | |||
| Other Liabilities | $2,686,103 | $2,603,309 | ▼ $82,794 |
| Accounts Payable and Accrued Expenses | $60,787 | $140,580 | ▲ $79,793 |
| Deferred Revenue | $24,003 | $36,825 | ▲ $12,822 |
| Total Liabilities | $2,770,893 | $2,780,714 | ▲ $9,821 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-12,385 | $-22,475 | ▼ $10,090 |
| Net Assets Without Donor Restrictions | $316,033 | $-334,415 | ▼ $650,448 |
| Total Net Assets Fund Balance | $303,648 | $-356,890 | ▼ $660,538 |
| Total Liabilities and Net Assets / Fund Balance | $3,074,541 | $2,423,824 | ▼ $650,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,252 | $113,319 | $408,571 |
| Equipment | $34,423 | $122,719 | $157,142 |
| Other Assets Org | $1,095,261 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Sanchez | Executive Director | FT | $162,792 | $162,792 |
| Jennifer Carcich | Director | FT | $127,641 | $127,641 |
| Donald Goncalves | Business Admin | PT | $118,372 | $118,372 |
| Michael Breverman | Dean of Students | FT | $117,347 | $117,347 |
| Kris Scotto | Director | FT | $117,259 | $117,259 |
| Megan Cahill | Director | FT | $108,255 | $108,255 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Stang | President |
| Charlene Burris | Vice President |
| Annimarie Maini | Trustee |
| Brianna Divak | Trustee |
| Charlene Burris | Trustee |
| Deven Lilburn | Trustee |
| Eslin Eckert | Trustee |
| Herschel Kenney | Trustee |
| Kara Parham | Trustee |
| Nicole Pittaluga | Trustee |
| Valay Desai | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,892,067
- Program Service Revenue
- $51,155
- Investment Income
- $0
- Other Revenue
- $-136,180
- Change in Net Assets
- $-660,538
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,219,301 |
| Other Expenses | $1,248,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,795,982 | $1,031,086 | - | $2,827,068 |
| Other Employee Benefits | $1,654,887 | $577,346 | - | $2,232,233 |
| Fees for Services Management | $299,215 | $57,434 | - | $356,649 |
| Depreciation Depletion | $217,921 | $41,830 | - | $259,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,000 | - | $160,000 |
| Occupancy | $132,440 | $25,422 | - | $157,862 |
| Interest | $83,458 | $16,020 | - | $99,478 |
| Other Expenses | $38,652 | $9,014 | - | $38,652 |
| Office Expenses | $31,452 | $6,034 | - | $37,486 |
| Insurance | $27,000 | $5,182 | - | $32,182 |
| Fees for Services Accounting | - | $6,995 | - | $6,995 |
| Total Functional Expenses | $4,498,483 | $1,969,097 | $0 | $6,467,580 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Noncurrent Liabilities - Due Beyond One Year | $1,179,832 |
| Net Pension Liability | $742,645 |
| DEFERRED INFLOWS:INVESTMENT GAINS | $430,660 |
| Noncurrent Liabilities - Due Within One Year | $250,172 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- 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
Form 990, Part VI, Section B, Line 11B
“The school business adminstrator, and/or the board of trustees, and/or designated school officials review the tax form 990 return prior to submission and filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each school official and key employee, and each member of the board of trustees must complete a "school ethics/personal/relative disclosure statement," pursuant to applicable new jersey state law. These forms are filed with the appropriate governmental entities, also per applicable new jersey state law.”
Form 990, Part VI, Section B, Line 15A
“Salary and compensation of the ceo/lead person of the school is reviewed and evaluated by board of trustees of the unity charter school on an annual basis. In conducting such review and evaluation, factors such as personal strengths and weaknesses, as well as goals and achievements of the charter school, and comparable salary data are all given due weight and consideration. The ultimate compensation evaluation and recommendation is thereafter approved by the board of trustees of the charter school.”
Form 990, Part VI, Section B, Line 15B
“Salary and compensation of officers, key employees and all teachers are reviewed and evaluated by the charter school lead person and business adminstrator on an annual basis. In conducting such review and evaluation, factors such as teacher performance, education, experience, longevity and comparable area standards for the profession, are given due weight and consideration. All such compensation evaluations and recommendations are reviewed and approved by the board of trustees of the charter school.”
Form 990, Part VI, Section C, Line 19
“The minutes for the meetings of the board of trustees of the unity charter school are available to the public on the school's website. Annual audit and financial reports of the charter school are available on the state of new jersey department of education website. Other charter school information is available on the school website, or will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Unity Charter School
- EIN
- 22-3493409
- Phone
- 9732921808
- Address
- 1 EVERGREEN PLACE, MORRISTOWN, NJ 07960
Signing Officer
- Name
- Donald Goncalves
- Title
- Business Admin
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Connie Sanchez
- Formed
- 1998
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 74
Preparer
- Firm
- Barre & Company LLC
- Address
- 2204 MORRIS AVE STE 206, UNION, NJ 07083
- Preparer
- Richard Barre
- Phone
- 9086863484
Supplemental Narrative
Additional Explanations
Document Retention and Destruction Policy
“The charter school follows state and federal regulations and standards governing record retention and destruction.”
Whistleblower Policy
“While the charter school does not currently have a written whistleblower policy, procedures and practices are in place for the filing of complaints against any co-worker or against the school itself, if any such school employee reasonably believes that a co-worker, or the school itself, is conducting an illegal or wrongful act. School practice and policy also prohibits retaliation against any employee who submits any such complaint.”
Raw XML AppendixShowing 400 of 524 raw XML fields
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/ActivityOrMissionDesc | 0 | THE UNITY CHARTER SCHOOL (UCS) WAS CHARTERED BY THE NEW JERSEY DEPARTMENT OF EDUCATION IN JANUARY 1997 AS THE ONLY CHARTER SCHOOL THAT HAD INCLUDED A PLANNING YEAR PRIOR TO ITS OPENING. THE CHARTER SCHOOL OPENED ITS DOORS TO THE FIRST 60 STUDENTS IN GRADES K-7 IN SEPTEMBER, 1998, IN ACCORDANCE WITH ITS CHARTER. UCS MAINTAINED THAT ENROLLMENT LEVEL THROUGH THE FIRST SCHOOL YEAR. UCS NOW OPERATES A K-8 PROGRAM, IN WHICH STUDENTS THRIVE IN A MULTI-AGE LEARNING ENVIRONMENT THAT STRESSES THE IMPORTANCE OF SOCIAL AND ENVIRONMENTAL RESPONSIBILITY. WHILE ENCOURAGING EACH CHILD TO GROW ACADEMICALLY, UCS INTEGRATES PARENTS AND THE COMMUNITY TO PARTICIPATE IN CLASSROOM SUPPORT AS WELL AS THE GOVERNANCE OF THE SCHOOL. |
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| IRS990/Desc | 0 | UNITY CHARTER SCHOOL COMPLETED ITS TWENTY-FOURTH YEAR OF OPERATION AS A KINDERGARTEN THROUGH GRADE 8 PUBLIC SCHOOL OF CHOICE WITH THE CONCLUSION OF THE 2022-2023 SCHOOL YEAR. THE CHARTER SCHOOL OFFERS A FULL RANGE OF SERVICES, EDUCATIONAL, NUTRITIONAL AND SPECIAL NEEDS, TO ALL STUDENTS GRADES K THROUGH 8. UCS ENDED THE 2022-2023 SCHOOL YEAR WITH AN ENROLLMENT OF 249 STUDENTS.UCS HOLDS WEEKLY SCHOOL MEETINGS, INCORPORATING PEER MEDIATION AND CLASS MEETINGS IN FURTHERANCE OF ITS MISSION OF COLLABORATIVE TEACHING AND GOVERNANCE. IN FURTHER ACCORDANCE WITH ITS MISSION, SUSTAINABILITY IS TAUGHT THROUGH THE INVESTIGATION OF THE EFFECTS OF HUMAN ENDEAVOR ON OUR ECOSYSTEM, USING LEARING ACTIVITIES SUCH AS FIELD TRIPS, CLASS CURRICULUM AND INDIVIDUAL RESEARCH PROJECTS. THE NJ DEPARTMENT OF EDUCATION GRANTED UCS ANOTHER RENEWAL IN THE 2016-2017 SCHOOL YEAR FOR FIVE (5)YEARS, AS THE CHARTER SCHOOL CONTINUES TO MAKE SIGNIFICANT STRIDES IN IMPROVING ACADEMIC OUTCOMES AND PROVIDING A POSITIVE SCHOOL ENVIRONMENT FOR SUSTAINABILITY AND GROWTH FOR ITS SCHOLARS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CARCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD GONCALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BREVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS SCOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN STANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLENE BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARA PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALAY DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIANNA DIVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESLIN ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HERSCHEL KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIMARIE MAINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEVEN LILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE PITTALUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLENE BURRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5892067 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6165350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 222128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32182 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83458 |
| IRS990/InterestGrp/TotalAmt | 0 | 99478 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 565713 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE UNITY CHARTER SCHOOL (UCS) WAS CHARTERED BY THE NEW JERSEY DEPARTMENT OF EDUCATION IN JANUARY 1997 AS THE ONLY CHARTER SCHOOL THAT HAD INCLUDED A PLANNING YEAR PRIOR TO ITS OPENING. THE CHARTER SCHOOL OPENED ITS DOORS TO THE FIRST 60 STUDENTS IN GRADES K-7 IN SEPTEMBER, 1998, IN ACCORDANCE WITH ITS CHARTER. UCS MAINTAINED THAT ENROLLMENT LEVEL THROUGH THE FIRST SCHOOL YEAR. UCS NOW OPERATES A K-8 PROGRAM, IN WHICH STUDENTS THRIVE IN A MULTI-AGE LEARNING ENVIRONMENT THAT STRESSES THE IMPORTANCE OF SOCIAL AND ENVIRONMENTAL RESPONSIBILITY. WHILE ENCOURAGING EACH CHILD TO GROW ACADEMICALLY, UCS INTEGRATES PARENTS AND THE COMMUNITY TO PARTICIPATE IN CLASSROOM SUPPORT AS WELL AS THE GOVERNANCE OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -356890 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -136180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -136180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -334415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1917177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1260452 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 577346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1654887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2232233 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2686103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2603309 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1031086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1795982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2827068 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE-LINE 2 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1816313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1169363 |
| IRS990/PYOtherRevenueAmt | 0 | 220663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3536948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4566514 |
| IRS990/PYTotalExpensesAmt | 0 | 5735877 |
| IRS990/PYTotalRevenueAmt | 0 | 5573924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -660538 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 295252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 408571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 165191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1095261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS:CHANGES IN PROPORTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU Asset net of amortization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 430660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 742645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1179832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 250172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS:INVESTMENT GAINS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Noncurrent Liabilities - Due Beyond One Year |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Noncurrent Liabilities - Due Within One Year |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329675 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1260452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2603309 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,423,824
- Liabilities
- $2,780,714
- Net assets
- -$356,890
- Revenue
- $5,807,042
- Expenses
- $6,467,580
- Net income
- -$660,538