Civic Intelligence

Unity Preschool Inc.

990 • Fiscal year 2023 • EIN 36-6081119

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization Profilewww.unitypreschoolevanston.com
926 Noyes StEvanston, IL 60201

(847) 869-7170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,581

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$162,398

Down $94,431 (-37%) from 2022

Net Assets

Down

$162,398

Down $94,431 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$245,885

Down $16,288 (-6.2%) from 2022

Expenses

Down

$311,104

Down $17,928 (-5.4%) from 2022

Net Income

Up

-$65,219

Up $1,640 (+2.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$162,398
Liabilities$0
Net Assets$162,398
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$245,885
Expenses$311,104
Net Income-$65,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$245,885
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$209,643$125,269▼ $84,374
Land, Buildings, and Equipment, Net$43,286$33,229▼ $10,057
Total Assets$256,829$162,398▼ $94,431
Other Assets Total$3,900$3,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,829$162,398▼ $94,431
Total Net Assets Fund Balance$256,829$162,398▼ $94,431
Total Liabilities and Net Assets / Fund Balance$256,829$162,398▼ $94,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,658$13,996$46,654
Equipment$571$24,684$25,255
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl Lynn JohnsonExecutive DirectorFT$48,581$48,581

Board Members and Trustees

NameTitle
Shaun PallardyPresident
Sheila SeyfriedInterim Executive Director
Nicholas SabloffJr. Treasurer
Bridget WildMember
Charlotte GrillMember
Clem ZuercherMember
Pooja LouisMember
Melissa MessingerSecretary
Christopher KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,480
Program Service Revenue
$187,380
Investment Income
$25
Other Revenue
$0
All Other Contributions
$58,480
Change in Net Assets
$-65,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,527
Other Expenses$114,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,713--$137,713
Occupancy$48,910$2,574-$51,484
Current Officers, Directors, Trustees, and Key Employees$33,452$11,151-$44,603
Office Expenses$24,248$1,276-$25,524
Payroll Taxes$13,678$533-$14,211
Fees for Services Other$12,102--$12,102
Depreciation Depletion$9,554$503-$10,057
Insurance$7,512$395-$7,907
Fees for Services Accounting-$2,615-$2,615
Other Expenses$1,807--$1,807
Advertising-$615-$615
Total Functional Expenses$291,442$19,662$0$311,104
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 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
926 Noyes St, Evanston, IL 60201

Signing Officer

Name
Chris Kramer
Title
Treasurer
Phone
8478697170
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kramer
Formed
1963
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
20

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
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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 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/TotalAssetsBOYAmt0256829
IRS990/TotalAssetsEOYAmt0162398
IRS990/TotalAssetsGrp/BOYAmt0256829
IRS990/TotalAssetsGrp/EOYAmt0162398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058480
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162398
IRS990/TotalProgramServiceExpensesAmt0291442
IRS990/TotalProgramServiceRevenueAmt0187380
IRS990/TotalReportableCompFromOrgAmt048581
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245885
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162398
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 Noyes St
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.unitypreschoolevanston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Kramer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08478697170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Preschool
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0366081119
ReturnHeader/Filer/PhoneNum08478697170
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 Noyes St
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eccezion
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/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02024-07-09T03:32:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kramer
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$162,398
Liabilities
$0
Net assets
$162,398
Revenue
$245,885
Expenses
$311,104
Net income
-$65,219
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