Civic Intelligence

Unity Schools Socal

990 • Fiscal year 2020 • EIN 47-5042958

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileWWW.UNITYMCHS.COM
1937 W Chapman AveOrange, CA 92868

(714) 473-0723

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,630

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,446,306

Up $392,238 (+37%) from 2019

Net Assets

Up

$270,032

Up $412,801 (+289%) from 2019

Liabilities

Down

$1,176,274

Down $20,563 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$2,064,778

Up $936,706 (+83%) from 2019

Expenses

Up

$1,651,977

Up $527,600 (+47%) from 2019

Net Income

Up

$412,801

Up $409,106 (+11072%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $643,379Liabilities 2018: $789,843Net Assets 2018: -$146,4642018Assets 2019: $1,054,068Liabilities 2019: $1,196,837Net Assets 2019: -$142,7692019Assets 2020: $1,446,306Liabilities 2020: $1,176,274Net Assets 2020: $270,0322020Assets 2021: $1,389,682Liabilities 2021: $971,302Net Assets 2021: $418,3802021Assets 2022: $1,179,017Liabilities 2022: $886,495Net Assets 2022: $292,5222022Assets 2025: $1,187,728Liabilities 2025: $659,338Net Assets 2025: $528,3902025

Highlighted filing

2020

Assets$1,446,306
Liabilities$1,176,274
Net Assets$270,032
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $814,781Expenses 2018: $921,631Net Income 2018: -$106,8502018Revenue 2019: $1,128,072Expenses 2019: $1,124,377Net Income 2019: $3,6952019Revenue 2020: $2,064,778Expenses 2020: $1,651,977Net Income 2020: $412,8012020Revenue 2021: $1,605,888Expenses 2021: $1,457,540Net Income 2021: $148,3482021Revenue 2022: $1,732,114Expenses 2022: $1,857,972Net Income 2022: -$125,8582022Revenue 2025: $1,904,086Expenses 2025: $1,704,653Net Income 2025: $199,4332025

Highlighted filing

2020

Revenue$2,064,778
Expenses$1,651,977
Net Income$412,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,064,778
Mission and Program Overview

Mission

Unity middle college high school prepares all students for four-year university success, leading to professional careers through a blended high school and college curriculum. Unity mchs welcomes stuents from diverse backgrounds and communities.

Unity middle college high school prepares all students for four-year university success, leading to professional careers through a blended high school and college curriculum. Unity mchs welcomes all students from diverse backgrounds and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,137$870,812▲ $35,675
Accounts Receivable$101,285$393,792▲ $292,507
Cash and Non-Interest-Bearing Accounts$57,197$113,203▲ $56,006
Prepaid Expenses and Deferred Charges$60,449$68,499▲ $8,050
Total Assets$1,054,068$1,446,306▲ $392,238
Liabilities
Unsecured Notes Loans Payable$485,055$977,467▲ $492,412
Accounts Payable and Accrued Expenses$711,782$198,807▼ $512,975
Total Liabilities$1,196,837$1,176,274▼ $20,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-142,769$270,032▲ $412,801
Total Net Assets Fund Balance$-142,769$270,032▲ $412,801
Total Liabilities and Net Assets / Fund Balance$1,054,068$1,446,306▲ $392,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,971$22,841$890,812
Other Land Buildings$2,841$48,848$51,689
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Mckenzie Craig EddExecutive DiFT$77,395$13,235$90,630
Rashi SethPrincipalFT$64,631$10,500$75,131

Board Members and Trustees

NameTitle
Dennis Eastman PhdChair
Mike KrierCFO
Barbara Illowsky PhdMember
Eden QuimzonMember
Holly SolidayMember
Natalie ReiderMember
Soraya LopezMember
Denise Bailey PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,069
Program Service Revenue
$0
Investment Income
$709
Other Revenue
$0
All Other Contributions
$665,244
Change in Net Assets
$412,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,778
Total Revenue per Audited Statements
$2,064,778
Total Revenue per Form 990
$2,064,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,498
Other Expenses$725,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,425$53,642-$573,067
Fees for Services Other$222,908--$222,908
Occupancy$145,921--$145,921
Current Officers, Directors, Trustees, and Key Employees$65,000$77,250-$142,250
Other Employee Benefits$94,677$27,324-$122,001
Payroll Taxes$69,207$19,973-$89,180
Fees for Services Accounting-$48,000-$48,000
Depreciation Depletion$40,071--$40,071
Interest-$34,598-$34,598
Insurance-$32,128-$32,128
Fees for Services Legal-$31,996-$31,996
Information Technology$26,324--$26,324
Other Expenses$18,773$51,565-$18,773
All Other Expenses-$4,960-$4,960
Travel-$2,183-$2,183
Conferences and Meetings-$1,000-$1,000
Office Expenses-$810-$810
Total Functional Expenses$1,266,548$385,429$0$1,651,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,977
Total Expenses per Audited Statements$1,651,977
Total Expenses per Form 990$1,651,977
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director will provide a copy of the form 990 to all board memebers for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“All board memebers and officers of the organization are required to file an annual statement (california form 700 statement of econocmic interests) in accordance with california code of regulations. The board will review the conflict of interest policy and statements annually and when any new board members join.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors will approve compensation of the executive director based in comparable data avaialbe from other public charter schools and school districts for individuals with similar responsibilites.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents and financial statements are avaialable upon request with some documents also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Unity Middle College High School
EIN
47-5042958
Phone
7144730723
Address
1937 W CHAPMAN AVE, ORANGE, CA 92868

Signing Officer

Name
Erin Mckenzie Craig Edd
Title
Executive Director
Phone
7144730723
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mckenzie Craig Edd
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
30

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Unity middle college high school prepares all students for four-year university success, leading to professional careers through a blended high school and college curriculum. Unity mchs welcomes all students from diverse backgrounds and communities.”

Form 990, Part IX, Line 11G

“Subagreements and profession 182,461 0 0 special education 40,447 0 0 total 222,908 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix387 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/AccountsPayableAccrExpnssGrp/BOYAmt0711782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198807
IRS990/AccountsReceivableGrp/BOYAmt0101285
IRS990/AccountsReceivableGrp/EOYAmt0393792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITY MIDDLE COLLEGE HIGH SCHOOL PREPARES ALL STUDENTS FOR FOUR-YEAR UNIVERSITY SUCCESS, LEADING TO PROFESSIONAL CAREERS THROUGH A BLENDED HIGH SCHOOL AND COLLEGE CURRICULUM. UNITY MCHS WELCOMES ALL STUDENTS FROM DIVERSE BACKGROUNDS AND COMMUNITIES.
IRS990/AllOtherContributionsAmt0665244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/AllOtherExpensesGrp/TotalAmt04960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07144730723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01937 W CHAPMAN AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01937 W CHAPMAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057197
IRS990/CashNonInterestBearingGrp/EOYAmt0113203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02064069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0709
IRS990/CYOtherExpensesAmt0725479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0412801
IRS990/CYSalariesCompEmpBnftPaidAmt0926498
IRS990/CYTotalExpensesAmt01651977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02064778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040071
IRS990/DepreciationDepletionGrp/TotalAmt040071
IRS990/Desc0UNITY MIDDLE COLLEGE HIGH SCHOOL OFFERS STRUCTURED AND INDIVIDUALIZED CURRICULUM WITHIN A NURTURING, FAMILY-LIKE ATMOSPHERE OUR CURRICULUM INCLUDES WEEKLY CREATION AND INNOVATION LABS. WE PROVIDE CAREER PTHWAYS AND EXPERIENCES FOR ALL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01266548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031996
IRS990/FeesForServicesLegalGrp/TotalAmt031996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222908
IRS990/FeesForServicesOtherGrp/TotalAmt0222908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt813235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910500
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS EASTMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BAILEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ILLOWSKY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4SORAYA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE REIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY SOLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7EDEN QUIMZON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN MCKENZIE CRAIG EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9RASHI SETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964631
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01398825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02064778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026324
IRS990/InformationTechnologyGrp/TotalAmt026324
IRS990/InsuranceGrp/ManagementAndGeneralAmt032128
IRS990/InsuranceGrp/TotalAmt032128
IRS990/InterestGrp/ManagementAndGeneralAmt034598
IRS990/InterestGrp/TotalAmt034598
IRS990/InvestmentIncomeGrp/ExclusionAmt0709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870812
IRS990/LandBldgEquipCostOrOtherBssAmt0942501
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITY MIDDLE COLLEGE HIGH SCHOOL PREPARES ALL STUDENTS FOR FOUR-YEAR UNIVERSITY SUCCESS, LEADING TO PROFESSIONAL CAREERS THROUGH A BLENDED HIGH SCHOOL AND COLLEGE CURRICULUM. UNITY MCHS WELCOMES ALL STUDENTS FROM DIVERSE BACKGROUNDS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-142769
IRS990/NetAssetsOrFundBalancesEOYAmt0270032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-142769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145921
IRS990/OccupancyGrp/TotalAmt0145921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/TotalAmt0810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122001
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1RENTAL, REPAIR MAINTENANC
IRS990/OtherExpensesGrp/Desc2NUTRITION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051565
IRS990/OtherExpensesGrp/ProgramServicesAmt0410
IRS990/OtherExpensesGrp/ProgramServicesAmt133953
IRS990/OtherExpensesGrp/ProgramServicesAmt229879
IRS990/OtherExpensesGrp/ProgramServicesAmt318773
IRS990/OtherExpensesGrp/TotalAmt051975
IRS990/OtherExpensesGrp/TotalAmt133953
IRS990/OtherExpensesGrp/TotalAmt229879
IRS990/OtherExpensesGrp/TotalAmt318773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019973
IRS990/PayrollTaxesGrp/ProgramServicesAmt069207
IRS990/PayrollTaxesGrp/TotalAmt089180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068499
IRS990/PrincipalOfficerNm0ERIN MCKENZIE CRAIG EDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0412801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt0867971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890812
IRS990ScheduleD/ExpensesSubtotalAmt01651977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051689
IRS990ScheduleD/RevenueSubtotalAmt02064778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870812
IRS990ScheduleD/TotalExpensesPerForm990Amt01651977
IRS990ScheduleD/TotalRevenuePerForm990Amt02064778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651977
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAIALBE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDANCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER HIGH SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT APPLICABLE AND NO RECORDS FOR SUCH ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATIONS AS A PUBLIUC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSSED- THROUGH THE ORANGE COUNTY DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITY MIDDLE COLLEGE HIGH SCHOOL PREPARES ALL STUDENTS FOR FOUR-YEAR UNIVERSITY SUCCESS, LEADING TO PROFESSIONAL CAREERS THROUGH A BLENDED HIGH SCHOOL AND COLLEGE CURRICULUM. UNITY MCHS WELCOMES ALL STUDENTS FROM DIVERSE BACKGROUNDS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMEBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CALIFORNIA FORM 700 STATEMENT OF ECONOCMIC INTERESTS) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED IN COMPARABLE DATA AVAIALBE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIALABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBAGREEMENTS AND PROFESSION 182,461 0 0 SPECIAL EDUCATION 40,447 0 0 TOTAL 222,908 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054068
IRS990/TotalAssetsEOYAmt01446306
IRS990/TotalAssetsGrp/BOYAmt01054068
IRS990/TotalAssetsGrp/EOYAmt01446306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02064069
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196837
IRS990/TotalLiabilitiesEOYAmt01176274
IRS990/TotalLiabilitiesGrp/BOYAmt01196837
IRS990/TotalLiabilitiesGrp/EOYAmt01176274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270032
IRS990/TotalOtherCompensationAmt023735
IRS990/TotalProgramServiceExpensesAmt01266548
IRS990/TotalReportableCompFromOrgAmt0142026
IRS990/TotalRevenueGrp/ExclusionAmt0709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02064778
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446306
IRS990/TravelGrp/ManagementAndGeneralAmt02183
IRS990/TravelGrp/TotalAmt02183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0485055
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0977467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UNITYMCHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MCKENZIE CRAIG EDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07144730723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY MIDDLE COLLEGE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0475042958
ReturnHeader/Filer/PhoneNum07144730723
ReturnHeader/Filer/USAddress/AddressLine1Txt01937 W CHAPMAN AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02020-11-04T11:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,446,306
Liabilities
$1,176,274
Net assets
$270,032
Revenue
$2,064,778
Expenses
$1,651,977
Net income
$412,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.66$0.53$1.90$1.70$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.89$0.29$1.73$1.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.97$0.42$1.61$1.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.18$0.27$2.06$1.65$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.20$0.14$1.13$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.79$0.15$0.81$0.92$0.11