Civic Intelligence

Unity Preschool Inc.

990 • Fiscal year 2024 • EIN 36-6081119

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 01, 2025

Organization Profileunitypreschoolevanston.com
926 Noyes 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$36,667

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.8%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$149,714

Down $12,684 (-7.8%) from 2023

Net Assets

Down

$149,714

Down $12,684 (-7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$260,031

Up $14,146 (+5.8%) from 2023

Expenses

Down

$272,715

Down $38,389 (-12%) from 2023

Net Income

Up

-$12,684

Up $52,535 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$149,714
Liabilities$0
Net Assets$149,714
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$260,031
Expenses$272,715
Net Income-$12,684
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$260,031
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,269$122,332▼ $2,937
Land, Buildings, and Equipment, Net$33,229$23,482▼ $9,747
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$162,398$149,714▼ $12,684
Other Assets Total$3,900$3,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,398$149,714▼ $12,684
Total Net Assets Fund Balance$162,398$149,714▼ $12,684
Total Liabilities and Net Assets / Fund Balance$162,398$149,714▼ $12,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,327$23,327$46,654
Equipment$155$12,647$12,802
Other Land Buildings-$12,453$12,453
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva CompisiDirectorFT$36,667$36,667
Sheila SeyfriedDirectorFT$8,580$8,580

Board Members and Trustees

NameTitle
Shaun PallardyPresident
Bridget WildDirector
Charlotte GrillDirector
Clem ZuercherDirector
Pooja LouisDirector
Melissa MessingerSecretary
Chris KramerTreasurer
Nicholas SabloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,064
Program Service Revenue
$221,955
Investment Income
$12
Other Revenue
$0
All Other Contributions
$38,064
Change in Net Assets
$-12,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,418
Other Expenses$112,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,928--$102,928
Occupancy$56,497$2,974-$59,471
Current Officers, Directors, Trustees, and Key Employees$33,935$11,312-$45,247
Office Expenses$13,128--$13,128
Payroll Taxes$11,308$935-$12,243
Fees for Services Other-$9,876-$9,876
Depreciation Depletion$9,260$487-$9,747
Insurance$6,642$350-$6,992
Other Expenses$6,120--$6,120
Advertising-$3,543-$3,543
Fees for Services Accounting-$3,420-$3,420
Total Functional Expenses$239,818$32,897$0$272,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 President, Board Treasurer, and Executive director receive and review a copy of form 990 prior to filing. CPA retained 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 school's 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 Street, Evanston, IL 60201

Signing Officer

Name
Nicholas Sabloff
Title
Treasurer
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
20

Preparer

Firm
Officeheads Inc
Address
909 Davis Street Suite 500, Evanston, IL 60201
Preparer
James Pepa CPA
Phone
8478668877
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023482
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President, Board Treasurer, and Executive director receive and review a copy of form 990 prior to filing. CPA retained 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 school's 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162398
IRS990/TotalAssetsEOYAmt0149714
IRS990/TotalAssetsGrp/BOYAmt0162398
IRS990/TotalAssetsGrp/EOYAmt0149714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038064
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149714
IRS990/TotalProgramServiceExpensesAmt0239818
IRS990/TotalProgramServiceRevenueAmt0221955
IRS990/TotalReportableCompFromOrgAmt045247
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260031
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149714
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0926 Noyes Street
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0unitypreschoolevanston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Sabloff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Preschool
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0366081119
ReturnHeader/Filer/PhoneNum08478697170
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 Noyes Street
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262743155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Officeheads Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 Davis Street Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evanston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060201
ReturnHeader/PreparerPersonGrp/PhoneNum08478668877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Pepa CPA
ReturnHeader/ReturnTs02025-02-01T08:52:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,714
Liabilities
$0
Net assets
$149,714
Revenue
$260,031
Expenses
$272,715
Net income
-$12,684
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