Civic Intelligence

Unity Schools Socal

990 • Fiscal year 2021 • EIN 47-5042958

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

0.70x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,448

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,389,682

Down $56,624 (-3.9%) from 2020

Net Assets

Up

$418,380

Up $148,348 (+55%) from 2020

Liabilities

Down

$971,302

Down $204,972 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$1,605,888

Down $458,890 (-22%) from 2020

Expenses

Down

$1,457,540

Down $194,437 (-12%) from 2020

Net Income

Down

$148,348

Down $264,453 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,389,682
Liabilities$971,302
Net Assets$418,380
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,605,888
Expenses$1,457,540
Net Income$148,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,605,888
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$870,812$915,129▲ $44,317
Accounts Receivable$393,792$297,844▼ $95,948
Cash and Non-Interest-Bearing Accounts$113,203$131,721▲ $18,518
Prepaid Expenses and Deferred Charges$68,499$44,988▼ $23,511
Total Assets$1,446,306$1,389,682▼ $56,624
Liabilities
Unsecured Notes Loans Payable$977,467$921,464▼ $56,003
Accounts Payable and Accrued Expenses$198,807$46,856▼ $151,951
Grants Payable-$2,982-
Total Liabilities$1,176,274$971,302▼ $204,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,032$418,380▲ $148,348
Total Net Assets Fund Balance$270,032$418,380▲ $148,348
Total Liabilities and Net Assets / Fund Balance$1,446,306$1,389,682▼ $56,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,129$45,683$960,812
Other Land Buildings-$51,689$51,689
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Mckenzie Craig EddExecutive DiFT$82,364$14,084$96,448

Board Members and Trustees

NameTitle
Dennis EastmanChair
Dan KosteckiMember
Eden QuimzonMember
Natalie ReiderMember
Soraya LopezMember
Denise BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,596
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
All Other Contributions
$66,832
Change in Net Assets
$148,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,888
Total Revenue per Audited Statements
$1,605,888
Total Revenue per Form 990
$1,605,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,135
Other Expenses$558,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,112$113,417-$577,529
Occupancy$165,730--$165,730
Other Employee Benefits$105,651$43,153-$148,804
Payroll Taxes$67,842$27,710-$95,552
Fees for Services Other$83,310--$83,310
Current Officers, Directors, Trustees, and Key Employees-$77,250-$77,250
Fees for Services Accounting-$48,000-$48,000
Information Technology$26,999--$26,999
Depreciation Depletion$25,683--$25,683
Interest-$25,430-$25,430
Insurance-$22,872-$22,872
Advertising$17,260--$17,260
Fees for Services Legal-$15,949-$15,949
Other Expenses$12,041$55,567-$12,041
All Other Expenses-$9,865-$9,865
Office Expenses-$862-$862
Conferences and Meetings-$25-$25
Total Functional Expenses$1,017,440$440,100$0$1,457,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,540
Total Expenses per Audited Statements$1,457,540
Total Expenses per Form 990$1,457,540
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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mckenzie Craig Edd
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
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.”

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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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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
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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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01446306
IRS990/TotalAssetsEOYAmt01389682
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176274
IRS990/TotalLiabilitiesEOYAmt0971302
IRS990/TotalLiabilitiesGrp/BOYAmt01176274
IRS990/TotalLiabilitiesGrp/EOYAmt0971302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418380
IRS990/TotalOtherCompensationAmt014084
IRS990/TotalProgramServiceExpensesAmt01017440
IRS990/TotalReportableCompFromOrgAmt082364
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605888
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389682
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0977467
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0921464
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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/SignatureDt02021-11-04
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02021-11-11T14:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENZIE CRAIG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,682
Liabilities
$971,302
Net assets
$418,380
Revenue
$1,605,888
Expenses
$1,457,540
Net income
$148,348
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
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.97$0.42$1.61$1.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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