Civic Intelligence

Unity Preschool Inc.

990 • Fiscal year 2021 • EIN 36-6081119

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,662

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$323,688

Up $97,958 (+43%) from 2020

Net Assets

Up

$323,688

Up $97,958 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$431,489

Up $149,191 (+53%) from 2020

Expenses

Up

$333,531

Up $72,999 (+28%) from 2020

Net Income

Up

$97,958

Up $76,192 (+350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$323,688
Liabilities$0
Net Assets$323,688
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$431,489
Expenses$333,531
Net Income$97,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$431,489
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$167,062$292,243▲ $125,181
Land, Buildings, and Equipment, Net$49,605$27,545▼ $22,060
Savings and Temporary Cash Investments$2--
Total Assets$225,730$323,688▲ $97,958
Other Assets Total$9,061$3,900▼ $5,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,730$323,688▲ $97,958
Total Net Assets Fund Balance$225,730$323,688▲ $97,958
Total Liabilities and Net Assets / Fund Balance$225,730$323,688▲ $97,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,475$179,889$204,364
Equipment$3,070$22,185$25,255
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl Lynn JohnsonExecutive DirectorFT$47,662$47,662

Board Members and Trustees

NameTitle
Charles BurtPresident
Julie PelleriteVice President
Bridget WildMember at Large
Chris ForemanMember at Large
Sonia KinraMember at Large
Christina ShesslerSecretary
Esteban QuinonesTreasurer
Paul SchatzTreasurer
Sheila SeyfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,712
Program Service Revenue
$315,033
Investment Income
$14
Other Revenue
$2,730
All Other Contributions
$81,100
Change in Net Assets
$97,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,489
Total Revenue per Audited Statements
$431,489
Total Revenue per Form 990
$431,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,175
Other Expenses$152,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,882--$120,882
Occupancy$75,120$3,441-$78,561
Current Officers, Directors, Trustees, and Key Employees$35,936$11,916-$47,852
Depreciation Depletion$21,451$1,129-$22,580
Office Expenses$14,792$778-$15,570
Other Expenses$13,341--$13,341
Payroll Taxes$11,699$742-$12,441
Fees for Services Accounting-$7,950-$7,950
Insurance$5,803$305-$6,108
Fees for Services Other$4,512--$4,512
Advertising-$3,110-$3,110
Fees for Services Legal-$294-$294
Total Functional Expenses$303,866$29,665$0$333,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,531
Total Expenses per Audited Statements$333,531
Total Expenses per Form 990$333,531
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 statements 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
Sheila Seyfried
Title
President
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Donovan Scane
Formed
1963
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
20

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under section 501c3 of the Internal Revenue code and reported not unrelated business income for the year ended August 31, 2021. Management represents there are no uncertain tax position or provisions for income taxes that should be recognized in these financial statements.”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unity is a non-sectarian, developmental preschool that provides a warm, nurturing environment for children ages 2 thorugh 5.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03110
IRS990/AdvertisingGrp/TotalAmt03110
IRS990/AllOtherContributionsAmt081100
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sheila Seyfried
IRS990/BooksInCareOfDetail/PhoneNum08478697170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 Foster St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evanston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167062
IRS990/CashNonInterestBearingGrp/EOYAmt0292243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047852
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0152356
IRS990/CYOtherRevenueAmt02730
IRS990/CYProgramServiceRevenueAmt0315033
IRS990/CYRevenuesLessExpensesAmt097958
IRS990/CYSalariesCompEmpBnftPaidAmt0181175
IRS990/CYTotalExpensesAmt0333531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021451
IRS990/DepreciationDepletionGrp/TotalAmt022580
IRS990/Desc0Preschool program for children ages 2 to 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0294
IRS990/FeesForServicesLegalGrp/TotalAmt0294
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04512
IRS990/FeesForServicesOtherGrp/TotalAmt04512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Daryl Lynn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BURT
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE PELLERITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA SHESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA SEYFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTEBAN QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SONIA KINRA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGET WILD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt032612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt05803
IRS990/InsuranceGrp/TotalAmt06108
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027545
IRS990/LandBldgEquipCostOrOtherBssAmt0229619
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a warm, inviting environment for children ages 2 though 5. Unitys aim for each child is to promote social, emotional and intellectual growth foster the development of a positive self-image encourage learning and experimentation in the context of play and provide a comfortable, fun and safe transition from home to school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225730
IRS990/NetAssetsOrFundBalancesEOYAmt0323688
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03441
IRS990/OccupancyGrp/ProgramServicesAmt075120
IRS990/OccupancyGrp/TotalAmt078561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt014792
IRS990/OfficeExpensesGrp/TotalAmt015570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09061
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Tuition Reimbursement
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt113341
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherExpensesGrp/TotalAmt113341
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Snack Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02730
IRS990/OtherRevenueTotalAmt02730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt011699
IRS990/PayrollTaxesGrp/TotalAmt012441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Clare Donovan Scane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117927
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt0182998
IRS990/PYRevenuesLessExpensesAmt021766
IRS990/PYSalariesCompEmpBnftPaidAmt0142605
IRS990/PYTotalExpensesAmt0260532
IRS990/PYTotalRevenueAmt0282298
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025255
IRS990ScheduleD/ExpensesSubtotalAmt0333531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0431489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation that is exempt from income taxes under section 501c3 of the Internal Revenue code and reported not unrelated business income for the year ended August 31, 2021. Management represents there are no uncertain tax position or provisions for income taxes that should be recognized in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027545
IRS990ScheduleD/TotalExpensesPerForm990Amt0333531
IRS990ScheduleD/TotalRevenuePerForm990Amt0431489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333531
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the performance of the schools executive director and approves all compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The school maintains copies of its governing documents and financial statements in the office of the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225730
IRS990/TotalAssetsEOYAmt0323688
IRS990/TotalAssetsGrp/BOYAmt0225730
IRS990/TotalAssetsGrp/EOYAmt0323688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113712
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323688
IRS990/TotalProgramServiceExpensesAmt0303866
IRS990/TotalProgramServiceRevenueAmt0315033
IRS990/TotalReportableCompFromOrgAmt047662
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431489
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323688
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.unitypreschoolevanston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Seyfried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,688
Liabilities
$0
Net assets
$323,688
Revenue
$431,489
Expenses
$333,531
Net income
$97,958
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