Civic Intelligence

Unity Schools Socal

990 • Fiscal year 2023 • EIN 47-5042958

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,511,179

Up $332,162 (+28%) from 2022

Net Assets

Up

$377,486

Up $84,964 (+29%) from 2022

Liabilities

Up

$1,133,693

Up $247,198 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$1,711,647

Down $20,467 (-1.2%) from 2022

Expenses

Down

$1,626,683

Down $231,289 (-12%) from 2022

Net Income

Up

$84,964

Up $210,822 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$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 2023: $1,511,179Liabilities 2023: $1,133,693Net Assets 2023: $377,4862023Assets 2025: $1,187,728Liabilities 2025: $659,338Net Assets 2025: $528,3902025

Highlighted filing

2023

Assets$1,511,179
Liabilities$1,133,693
Net Assets$377,486
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 2023: $1,711,647Expenses 2023: $1,626,683Net Income 2023: $84,9642023Revenue 2025: $1,904,086Expenses 2025: $1,704,653Net Income 2025: $199,4332025

Highlighted filing

2023

Revenue$1,711,647
Expenses$1,626,683
Net Income$84,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,711,647
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$892,288$876,460▼ $15,828
Cash and Non-Interest-Bearing Accounts$83,737$301,154▲ $217,417
Accounts Receivable$125,206$206,143▲ $80,937
Prepaid Expenses and Deferred Charges$77,786$67,576▼ $10,210
Total Assets$1,179,017$1,511,179▲ $332,162
Other Assets Total-$59,846-
Liabilities
Unsecured Notes Loans Payable$612,500$550,000▼ $62,500
Deferred Revenue$89,925$434,617▲ $344,692
Accounts Payable and Accrued Expenses$184,070$87,316▼ $96,754
Other Liabilities-$61,760-
Total Liabilities$886,495$1,133,693▲ $247,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,522$377,486▲ $84,964
Total Net Assets Fund Balance$292,522$377,486▲ $84,964
Total Liabilities and Net Assets / Fund Balance$1,179,017$1,511,179▲ $332,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,446$91,366$960,812
Other Land Buildings$7,014$54,775$61,789
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,710,335
Program Service Revenue
$0
Investment Income
$1,312
Other Revenue
$0
All Other Contributions
$216,617
Change in Net Assets
$84,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,647
Total Revenue per Audited Statements
$1,711,647
Total Revenue per Form 990
$1,711,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,628
Salaries, Compensation, and Employee Benefits$745,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,822$98,470-$509,292
Occupancy$231,193--$231,193
Fees for Services Other$138,272$61,341-$199,613
Other Employee Benefits$101,000$41,254-$142,254
Fees for Services Accounting$47,620$47,620-$95,240
Payroll Taxes$66,391$27,118-$93,509
Other Expenses$29,780$79,184-$29,780
Conferences and Meetings-$27,679-$27,679
Depreciation Depletion$25,928--$25,928
Insurance-$24,977-$24,977
Information Technology$23,109--$23,109
Interest-$16,857-$16,857
Fees for Services Legal$8,221$8,221-$16,442
All Other Expenses-$9,282-$9,282
Advertising$8,657--$8,657
Travel-$809-$809
Office Expenses-$156-$156
Total Functional Expenses$1,183,715$442,968$0$1,626,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,683
Total Expenses per Audited Statements$1,626,683
Total Expenses per Form 990$1,626,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$61,760
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
Lauren Gonzales
Title
Executive Director
Phone
7144730723
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Gonzales
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
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

“All other fees 138,272 61,341 0”

Raw XML Appendix375 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.

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IRS990ScheduleD/TotalRevenuePerForm990Amt01711647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626683
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
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/ExplanationTxt5ALL OTHER FEES 138,272 61,341 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01511179
IRS990/TotalAssetsGrp/BOYAmt01179017
IRS990/TotalAssetsGrp/EOYAmt01511179
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IRS990/TotalContributionsAmt01710335
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886495
IRS990/TotalLiabilitiesEOYAmt01133693
IRS990/TotalLiabilitiesGrp/BOYAmt0886495
IRS990/TotalLiabilitiesGrp/EOYAmt01133693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377486
IRS990/TotalProgramServiceExpensesAmt01183715
IRS990/TotalRevenueGrp/ExclusionAmt01312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01711647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511179
IRS990/TravelGrp/ManagementAndGeneralAmt0809
IRS990/TravelGrp/TotalAmt0809
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0612500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0550000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNITYMCHS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07144730723
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07143224672
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02024-03-26T20:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,179
Liabilities
$1,133,693
Net assets
$377,486
Revenue
$1,711,647
Expenses
$1,626,683
Net income
$84,964
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
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.13$0.38$1.71$1.63$0.08
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
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