Civic Intelligence

Unity Catholic High School

990 • Fiscal year 2020 • EIN 47-5670625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.UnityHighSchoolMN.com
3333 Cliff Road EastBurnsville, MN 55337

(952) 495-6181

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,125

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

34809%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$121,865

Up $121,864 (+12186400%) from 2018

Net Assets

Up

$87,057

Up $87,057 from 2018

Liabilities

Up

$34,808

Up $34,808 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$248,563

Up $248,563 from 2018

Expenses

Up

$237,368

Up $237,368 from 2018

Net Income

Up

$11,195

Up $11,195 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $0Liabilities 2017: $1Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $121,865Liabilities 2020: $34,808Net Assets 2020: $87,0572020Assets 2021: $92,397Liabilities 2021: $38,063Net Assets 2021: $54,3342021Assets 2022: $98,511Liabilities 2022: $31,405Net Assets 2022: $67,1062022Assets 2023: $154,007Liabilities 2023: $35,816Net Assets 2023: $118,1912023Assets 2024: $142,777Liabilities 2024: $55,781Net Assets 2024: $86,9962024Assets 2025: $65,146Liabilities 2025: $67,525Net Assets 2025: -$2,3792025

Highlighted filing

2020

Assets$121,865
Liabilities$34,808
Net Assets$87,057
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $248,563Expenses 2020: $237,368Net Income 2020: $11,1952020Revenue 2021: $384,428Expenses 2021: $417,151Net Income 2021: -$32,7232021Revenue 2022: $244,944Expenses 2022: $232,172Net Income 2022: $12,7722022Revenue 2023: $592,027Expenses 2023: $540,942Net Income 2023: $51,0852023Revenue 2024: $645,278Expenses 2024: $676,473Net Income 2024: -$31,1952024Revenue 2025: $609,210Expenses 2025: $698,585Net Income 2025: -$89,3752025

Highlighted filing

2020

Revenue$248,563
Expenses$237,368
Net Income$11,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$248,563
Mission and Program Overview

Mission

Unity High School provides high school education in the Catholic tradition to families in the south metro of the Twin Cities, Minnesota

Unity High School provides education in the Catholic tradition to students in grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,587$121,865▲ $22,278
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$99,587$121,865▲ $22,278
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$17,725$33,108▲ $15,383
Accounts Payable and Accrued Expenses$6,000$1,700▼ $4,300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,725$34,808▲ $11,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,862$87,057▲ $11,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$75,862$87,057▲ $11,195
Total Liabilities and Net Assets / Fund Balance$99,587$121,865▲ $22,278
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SmalleyprincipalFT$51,125$51,125

Board Members and Trustees

NameTitle
Tom BengtsonChairman
Matt BirkVice Chairman
James Perklboard member
Mark Blandoboard member
Trish Reimannboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,306
Program Service Revenue
$188,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,900
Change in Net Assets
$11,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,934
Other Expenses$94,434
Total Fundraising Expense$4,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,500--$73,500
Current Officers, Directors, Trustees, and Key Employees$25,000$26,125-$51,125
Payroll Taxes-$18,309-$18,309
Other Expenses$0$0$4,826$4,826
Advertising-$4,494-$4,494
Insurance-$2,879-$2,879
Office Expenses-$2,646-$2,646
Total Functional Expenses$163,031$69,511$4,826$237,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
letter campaign 1$30,406$30,406$0$30,406
letter campaign 2$10,000$10,000$0$10,000
Total Events$40,406$40,406$0$40,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 for the 2020 tax year was reviewed by Tom Bengtson, chairman of Unity High School. Each of the other board members also reviewed it at a meeting conducted May 11, 2021.”

Form 990, Part VI, Section C, Line 19

“Tax forms and other documents related to Unity high School are available by request made in person at the school.”

Filing and Contact Details

Filer

Filer Name
Unity High School
EIN
47-5670625
Phone
9524956181
Address
3333 Cliff Road East, Burnsville, MN 55337

Signing Officer

Name
Tom Bengtson
Title
Chairman
Phone
6123863592
Signed
2021-05-13

Organization Details

Principal Officer
Mike Smalley
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035500
IRS990/PYRevenuesLessExpensesAmt0117992
IRS990/PYSalariesCompEmpBnftPaidAmt049727
IRS990/PYTotalExpensesAmt083384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011195
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248563
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is now the policy of Unity High School to display its nondiscriminatory policy on its website, www.unityhighschoolmn.com
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0letter campaign 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0letter campaign 2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 for the 2020 tax year was reviewed by Tom Bengtson, chairman of Unity High School. Each of the other board members also reviewed it at a meeting conducted May 11, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax forms and other documents related to Unity high School are available by request made in person at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,865
Liabilities
$34,808
Net assets
$87,057
Revenue
$248,563
Expenses
$237,368
Net income
$11,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.68$0.02$6.09$6.99$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.87$6.45$6.76$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$5.92$5.41$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.67$2.45$2.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.54$3.84$4.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$2.49$2.37$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00