Civic Intelligence

Unity Preschool Inc.

990 • Fiscal year 2020 • EIN 36-6081119

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 02, 2021

Organization Profilewww.unitypreschoolevanston.com
827 Foster StreetEvanston, IL 60201

(847) 869-7170

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$225,730

Up $21,766 (+11%) from 2019

Net Assets

Up

$225,730

Up $21,766 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$282,298

Down $52,395 (-16%) from 2019

Expenses

Down

$260,532

Down $68,105 (-21%) from 2019

Net Income

Up

$21,766

Up $15,710 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2019: $203,964Liabilities 2019: $0Net Assets 2019: $203,9642019Assets 2020: $225,730Liabilities 2020: $0Net Assets 2020: $225,7302020Assets 2021: $323,688Liabilities 2021: $0Net Assets 2021: $323,6882021Assets 2022: $256,829Liabilities 2022: $0Net Assets 2022: $256,8292022Assets 2023: $162,398Liabilities 2023: $0Net Assets 2023: $162,3982023Assets 2024: $149,714Liabilities 2024: $0Net Assets 2024: $149,7142024Assets 2025: $152,499Liabilities 2025: $0Net Assets 2025: $152,4992025

Highlighted filing

2020

Assets$225,730
Liabilities$0
Net Assets$225,730
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $334,693Expenses 2019: $328,637Net Income 2019: $6,0562019Revenue 2020: $282,298Expenses 2020: $260,532Net Income 2020: $21,7662020Revenue 2021: $431,489Expenses 2021: $333,531Net Income 2021: $97,9582021Revenue 2022: $262,173Expenses 2022: $329,032Net Income 2022: -$66,8592022Revenue 2023: $245,885Expenses 2023: $311,104Net Income 2023: -$65,2192023Revenue 2024: $260,031Expenses 2024: $272,715Net Income 2024: -$12,6842024Revenue 2025: $319,942Expenses 2025: $316,407Net Income 2025: $3,5352025

Highlighted filing

2020

Revenue$282,298
Expenses$260,532
Net Income$21,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 2, 2021
Return Version
2019v5.1
Gross Receipts
$282,298
Mission and Program Overview

Mission

Unity is a non-sectarian, developmental preschool that provides a warm, nurturing environment for children ages 2 through 5.

Unity is a non-sectarian, developmental preschool that provides a warm, nurturing environment for children ages 2 thorugh 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,353$167,062▲ $84,709
Land, Buildings, and Equipment, Net$72,261$49,605▼ $22,656
Savings and Temporary Cash Investments$45,450$2▼ $45,448
Total Assets$203,964$225,730▲ $21,766
Other Assets Total$3,900$9,061▲ $5,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,964$225,730▲ $21,766
Total Net Assets Fund Balance$203,964$225,730▲ $21,766
Total Liabilities and Net Assets / Fund Balance$203,964$225,730▲ $21,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,836$159,528$204,364
Equipment$4,769$19,966$24,735
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clare Donovan ScanePresident
Charlie BurtVice President
Chris ForemanDirector
Nicole KustokDirector
Suni KarthaDirector
Julie PelleriteSecretary
Paul SchatzTreasurer
Sheila SeyfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,119
Program Service Revenue
$182,998
Investment Income
$11
Other Revenue
$170
All Other Contributions
$66,494
Change in Net Assets
$21,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,605
Other Expenses$117,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,641$10,833-$132,474
Occupancy$57,672$3,035-$60,707
Depreciation Depletion$21,523$1,133-$22,656
Office Expenses$11,012$580-$11,592
Payroll Taxes$9,290$841-$10,131
Other Expenses$10,128--$10,128
Fees for Services Other$6,365--$6,365
Insurance$4,423$233-$4,656
Fees for Services Legal-$1,662-$1,662
Advertising-$160-$160
Total Functional Expenses$242,055$18,477$0$260,532
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Board Members receive a copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

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

“The board of directors reviews the performance of the schools executive director and approves all compensation changes.”

Form 990, Part VI, Section C, Line 19

“The school maintains copies of its governing documents and financial statemetns in the office of the school.”

Filing and Contact Details

Filer

Filer Name
Unity Preschool
EIN
36-6081119
Phone
8478697170
Address
827 Foster Street, Evanston, IL 60201

Signing Officer

Name
Clare Donovan Scane
Title
President
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Donovan Scane
Formed
1963
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the performance of the schools executive director and approves all compensation changes.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203964
IRS990/TotalAssetsEOYAmt0225730
IRS990/TotalAssetsGrp/BOYAmt0203964
IRS990/TotalAssetsGrp/EOYAmt0225730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099119
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225730
IRS990/TotalProgramServiceExpensesAmt0242055
IRS990/TotalProgramServiceRevenueAmt0182998
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282298
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225730
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 Foster Street
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.unitypreschoolevanston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clare Donovan Scane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Preschool
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0366081119
ReturnHeader/Filer/PhoneNum08478697170
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 Foster Street
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eder Casella & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W Elm Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02021-12-02T03:24:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,730
Liabilities
$0
Net assets
$225,730
Revenue
$282,298
Expenses
$260,532
Net income
$21,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.20$3.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.60$2.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.46$3.11$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.62$3.29$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$4.31$3.34$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.82$2.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.35$3.29$0.06