Civic Intelligence

Unity Schools Socal

990 • Fiscal year 2022 • EIN 47-5042958

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,728

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,179,017

Down $210,665 (-15%) from 2021

Net Assets

Down

$292,522

Down $125,858 (-30%) from 2021

Liabilities

Down

$886,495

Down $84,807 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$1,732,114

Up $126,226 (+7.9%) from 2021

Expenses

Up

$1,857,972

Up $400,432 (+27%) from 2021

Net Income

Down

-$125,858

Down $274,206 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,179,017
Liabilities$886,495
Net Assets$292,522
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,732,114
Expenses$1,857,972
Net Income-$125,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$1,732,114
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$915,129$892,288▼ $22,841
Accounts Receivable$297,844$125,206▼ $172,638
Cash and Non-Interest-Bearing Accounts$131,721$83,737▼ $47,984
Prepaid Expenses and Deferred Charges$44,988$77,786▲ $32,798
Total Assets$1,389,682$1,179,017▼ $210,665
Liabilities
Unsecured Notes Loans Payable$921,464$612,500▼ $308,964
Accounts Payable and Accrued Expenses$46,856$184,070▲ $137,214
Deferred Revenue-$89,925-
Grants Payable$2,982--
Total Liabilities$971,302$886,495▼ $84,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,380$292,522▼ $125,858
Total Net Assets Fund Balance$418,380$292,522▼ $125,858
Total Liabilities and Net Assets / Fund Balance$1,389,682$1,179,017▼ $210,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,288$120,213$1,012,501
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SalbergExe Dir/prinFT$75,500$15,228$90,728
Erin Mckenzie Craig EddPrior Exe DiFT$86,196-$86,196

Board Members and Trustees

NameTitle
Don WilsonInterim Ex D
Dan KosteckiMember
Eden QuimzonMember
Natalie ReiderMember
Soraya LopezMember
Denise BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,822
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$0
All Other Contributions
$112,748
Change in Net Assets
$-125,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,114
Total Revenue per Audited Statements
$1,732,114
Total Revenue per Form 990
$1,732,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,743
Other Expenses$798,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,815$55,619-$567,434
Occupancy$245,153--$245,153
Fees for Services Other$152,263$66,883-$219,146
Current Officers, Directors, Trustees, and Key Employees$38,000$152,000-$190,000
Other Employee Benefits$127,591$52,114-$179,705
Payroll Taxes$87,049$35,555-$122,604
Other Expenses$40,585$68,082-$40,585
Information Technology$26,118--$26,118
Depreciation Depletion$22,841--$22,841
Interest-$18,206-$18,206
All Other Expenses-$9,731-$9,731
Insurance-$5,718-$5,718
Conferences and Meetings-$2,725-$2,725
Office Expenses-$1,038-$1,038
Total Functional Expenses$1,390,301$467,671$0$1,857,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,972
Total Expenses per Audited Statements$1,857,972
Total Expenses per Form 990$1,857,972
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
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
Don Wilson
Title
Interim Ex Director
Phone
7144730723
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Salberg
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26

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

“Fees for services 152,263 66,883 0”

Raw XML Appendix372 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/BOYAmt046856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184070
IRS990/AccountsReceivableGrp/BOYAmt0297844
IRS990/AccountsReceivableGrp/EOYAmt0125206
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/AllOtherContributionsAmt0112748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09731
IRS990/AllOtherExpensesGrp/TotalAmt09731
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt0131721
IRS990/CashNonInterestBearingGrp/EOYAmt083737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02725
IRS990/ConferencesMeetingsGrp/TotalAmt02725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01731822
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0798229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125858
IRS990/CYSalariesCompEmpBnftPaidAmt01059743
IRS990/CYTotalExpensesAmt01857972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01732114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt089925
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022841
IRS990/DepreciationDepletionGrp/TotalAmt022841
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/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01390301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066883
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152263
IRS990/FeesForServicesOtherGrp/TotalAmt0219146
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE REIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SORAYA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EDEN QUIMZON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KOSTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN MCKENZIE CRAIG EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY SALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIOR EXE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXE DIR/PRIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EX D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01619074
IRS990/GrantsPayableGrp/BOYAmt02982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01732114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026118
IRS990/InformationTechnologyGrp/TotalAmt026118
IRS990/InsuranceGrp/ManagementAndGeneralAmt05718
IRS990/InsuranceGrp/TotalAmt05718
IRS990/InterestGrp/ManagementAndGeneralAmt018206
IRS990/InterestGrp/TotalAmt018206
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892288
IRS990/LandBldgEquipCostOrOtherBssAmt01012501
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/NetAssetsOrFundBalancesBOYAmt0418380
IRS990/NetAssetsOrFundBalancesEOYAmt0292522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245153
IRS990/OccupancyGrp/TotalAmt0245153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OfficeExpensesGrp/TotalAmt01038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179705
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068082
IRS990/OtherExpensesGrp/ProgramServicesAmt021329
IRS990/OtherExpensesGrp/ProgramServicesAmt175453
IRS990/OtherExpensesGrp/ProgramServicesAmt242104
IRS990/OtherExpensesGrp/ProgramServicesAmt340585
IRS990/OtherExpensesGrp/TotalAmt089411
IRS990/OtherExpensesGrp/TotalAmt175453
IRS990/OtherExpensesGrp/TotalAmt242104
IRS990/OtherExpensesGrp/TotalAmt340585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035555
IRS990/PayrollTaxesGrp/ProgramServicesAmt087049
IRS990/PayrollTaxesGrp/TotalAmt0122604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077786
IRS990/PrincipalOfficerNm0JENNY SALBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01605596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0558405
IRS990/PYRevenuesLessExpensesAmt0148348
IRS990/PYSalariesCompEmpBnftPaidAmt0899135
IRS990/PYTotalExpensesAmt01457540
IRS990/PYTotalRevenueAmt01605888
IRS990/ReconcilationRevenueExpnssAmt0-125858
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/ExpensesSubtotalAmt01857972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012501
IRS990ScheduleD/RevenueSubtotalAmt01732114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892288
IRS990ScheduleD/TotalExpensesPerForm990Amt01857972
IRS990ScheduleD/TotalRevenuePerForm990Amt01732114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857972
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/ExplanationTxt5FEES FOR SERVICES 152,263 66,883 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/TotalAssetsBOYAmt01389682
IRS990/TotalAssetsEOYAmt01179017
IRS990/TotalAssetsGrp/BOYAmt01389682
IRS990/TotalAssetsGrp/EOYAmt01179017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01731822
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01390301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971302
IRS990/TotalLiabilitiesEOYAmt0886495
IRS990/TotalLiabilitiesGrp/BOYAmt0971302
IRS990/TotalLiabilitiesGrp/EOYAmt0886495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292522
IRS990/TotalOtherCompensationAmt015228
IRS990/TotalProgramServiceExpensesAmt01390301
IRS990/TotalReportableCompFromOrgAmt0161696
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01389682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0921464
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0612500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNITYMCHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EX DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07144730723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-03T16:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,017
Liabilities
$886,495
Net assets
$292,522
Revenue
$1,732,114
Expenses
$1,857,972
Net income
-$125,858
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits