Civic Intelligence

Unity Schools

990 • Fiscal year 2014 • EIN 75-3107384

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.UNITYHIGH.ORG
6038 Brann Street94605

(510) 635-7170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.40x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,225,338

Up $3,637,584 (+42%) from 2013

Net Assets

Up

$3,853,211

Up $3,038,691 (+373%) from 2013

Liabilities

Up

$8,372,127

Up $598,893 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

$6,000,491

No earlier filing loaded for comparison.

Expenses

Up

$2,961,800

Up $540,762 (+22%) from 2013

Net Income

$3,038,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $747,095Liabilities 2011: $266,726Net Assets 2011: $480,3692011Assets 2012: $2,002,824Liabilities 2012: $1,457,106Net Assets 2012: $545,7182012Assets 2013: $8,587,754Liabilities 2013: $7,773,234Net Assets 2013: $814,5202013Assets 2014: $12,225,338Liabilities 2014: $8,372,127Net Assets 2014: $3,853,2112014Assets 2015: $12,559,642Liabilities 2015: $8,723,058Net Assets 2015: $3,836,5842015Assets 2016: $13,649,689Liabilities 2016: $9,694,695Net Assets 2016: $3,954,9942016Assets 2017: $13,914,276Liabilities 2017: $9,720,948Net Assets 2017: $4,193,3282017Assets 2018: $14,746,843Liabilities 2018: $10,491,882Net Assets 2018: $4,254,9612018Assets 2019: $2,418,108Liabilities 2019: $967,432Net Assets 2019: $1,450,6762019Assets 2020: $2,708,647Liabilities 2020: $708,225Net Assets 2020: $2,000,4222020Assets 2021: $3,887,469Liabilities 2021: $1,112,288Net Assets 2021: $2,775,1812021Assets 2022: $5,394,762Liabilities 2022: $1,670,352Net Assets 2022: $3,724,4102022Assets 2023: $9,625,487Liabilities 2023: $4,087,562Net Assets 2023: $5,537,9252023Assets 2024: $9,961,432Liabilities 2024: $4,058,413Net Assets 2024: $5,903,0192024

Highlighted filing

2014

Assets$12,225,338
Liabilities$8,372,127
Net Assets$3,853,211
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,375,138Expenses 2011: $2,416,728Net Income 2011: -$41,5902011Expenses 2012: $2,258,0192012Expenses 2013: $2,421,0382013Revenue 2014: $6,000,491Expenses 2014: $2,961,800Net Income 2014: $3,038,6912014Revenue 2015: $3,266,251Expenses 2015: $3,282,878Net Income 2015: -$16,6272015Revenue 2016: $5,440,142Expenses 2016: $5,321,732Net Income 2016: $118,4102016Revenue 2017: $6,960,681Expenses 2017: $6,722,347Net Income 2017: $238,3342017Revenue 2018: $7,381,779Expenses 2018: $7,320,146Net Income 2018: $61,6332018Revenue 2019: $6,130,648Expenses 2019: $8,934,933Net Income 2019: -$2,804,2852019Revenue 2020: $8,041,157Expenses 2020: $7,568,862Net Income 2020: $472,2952020Revenue 2021: $8,275,864Expenses 2021: $7,501,105Net Income 2021: $774,7592021Revenue 2022: $8,632,981Expenses 2022: $7,683,752Net Income 2022: $949,2292022Revenue 2023: $10,286,799Expenses 2023: $8,449,224Net Income 2023: $1,837,5752023Revenue 2024: $9,852,822Expenses 2024: $9,449,687Net Income 2024: $403,1352024

Highlighted filing

2014

Revenue$6,000,491
Expenses$2,961,800
Net Income$3,038,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,000,491
Mission and Program Overview

Mission

To prepare its students for admission to and success in college. The school offers a rigorous curriculum that meets the university of california a-g requirements, with an emphasis on basic skills and core subject matter in english language arts, mathematics, social studies and science, and a comprehensive support program that promotes healthy youth development, including preparing the students to apply their knowledge and skills for the benefit of the community and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,359$11,109,935▲ $10,413,576
Accounts Receivable$488,368$588,034▲ $99,666
Savings and Temporary Cash Investments$6,981,160$444,325▼ $6,536,835
Prepaid Expenses and Deferred Charges$45,788$54,288▲ $8,500
Cash and Non-Interest-Bearing Accounts$376,079$28,756▼ $347,323
Total Assets$8,587,754$12,225,338▲ $3,637,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,961,821$7,961,821▲ $4,000,000
Deferred Revenue$3,276,228--
Accounts Payable and Accrued Expenses$461,454$343,889▼ $117,565
Unsecured Notes Loans Payable$73,731$66,417▼ $7,314
Total Liabilities$7,773,234$8,372,127▲ $598,893
Net Assets / Fund Balance
Unrestricted Net Assets$814,520$3,826,182▲ $3,011,662
Temporarily Rstr Net Assets-$27,029-
Total Net Assets Fund Balance$814,520$3,853,211▲ $3,038,691
Total Liabilities and Net Assets / Fund Balance$8,587,754$12,225,338▲ $3,637,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,913,691$260,324$6,174,015
Land$3,750,215-$3,750,215
Other Land Buildings$1,429,969-$1,429,969
Equipment$16,060$83,622$99,682
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edward OptonChairman
David CastilloVice Chair
Sau-lim Lance TsangExecutive Di
Damon GrantMember
Daniel ZarazuaMember
Henning HohnholdMember
Kallie BergMember
Kim ShippMember
Tiffany GrantMember
TIMOTHY O'TOOLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,966,236
Program Service Revenue
$0
Investment Income
$6,370
Other Revenue
$27,885
All Other Contributions
$46,898
Change in Net Assets
$3,038,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,000,491
Total Revenue per Audited Statements
$6,000,491
Total Revenue per Form 990
$6,000,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,111
Other Expenses$1,221,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,047--$1,290,047
Other Employee Benefits$334,950--$334,950
Occupancy$302,586--$302,586
Fees for Services Other$214,287$79,257-$293,544
Pension Plan Contributions$66,102--$66,102
Payroll Taxes$49,012--$49,012
Office Expenses$34,407--$34,407
Travel$29,694--$29,694
Insurance-$23,762-$23,762
Other Expenses$20,685--$20,685
Depreciation Depletion-$19,432-$19,432
Conferences and Meetings$17,025--$17,025
Fees for Services Legal$16,507--$16,507
Total Functional Expenses$2,839,349$122,451$0$2,961,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,961,800
Total Expenses per Audited Statements$2,961,800
Total Expenses per Form 990$2,961,800
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorManagement, HrNo$165,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization hired a company to provide front and back office support.”

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

“A copy of the form 990 is provided to the organization's governing body for review.”

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

“Any questionable issue will be reviewed and disccussed at board meetings.”

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

“Compensation is set by the board of directors.”

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

“Compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-3107384
Phone
5106357170

Signing Officer

Name
Sau-lim Tsang
Title
Executive Director
Phone
5106357170
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sau-lim Tsang
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To prepare its students for admission to and success in college. The school offers a rigorous curriculum that meets the university of california a-g requirements, with an emphasis on basic skills and core subject matter in english language arts, mathematics, social studies and science, and a comprehensive support program that promotes healthy youth development, including preparing the students to apply their knowledge and skills for the benefit of the community and environment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049012
IRS990/PayrollTaxesGrp/TotalAmt049012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066102
IRS990/PensionPlanContributionsGrp/TotalAmt066102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054288
IRS990/PrincipalOfficerNm0SAU-LIM TSANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02658498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014617
IRS990/PYOtherExpensesAmt01072553
IRS990/PYOtherRevenueAmt016725
IRS990/PYRevenuesLessExpensesAmt0268802
IRS990/PYSalariesCompEmpBnftPaidAmt01348485
IRS990/PYTotalExpensesAmt02421038
IRS990/PYTotalRevenueAmt02689840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03038691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06981160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444325
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099682
IRS990ScheduleD/ExpensesSubtotalAmt02961800
IRS990ScheduleD/LandGrp/BookValueAmt03750215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05913691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06174015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01429969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01429969
IRS990ScheduleD/RevenueSubtotalAmt06000491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011109935
IRS990ScheduleD/TotalExpensesPerForm990Amt02961800
IRS990ScheduleD/TotalRevenuePerForm990Amt06000491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06000491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02961800
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT REGARDING THE RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS IS INCLUDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SAU-LIM TSANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT, HR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF THE PERSON: SAU-LIM, TSANG (B) RELATIONSHIP BETWEEN INTERSTED PARTY AND ORGANIZATION: EXECUTIVE DIRECTOR OF THE ORGANIZATION. (C) DESCRIPTION OF THE TRANSACTION: TSANG IS THE EXECUTIVE DIRECTOR OF ARC ASSOCIATES WHICH PROVIDES MANAGEMENT, HR, AND BACK OFFICE SERVICES TO THE SCHOOL.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PREPARE ITS STUDENTS FOR ADMISSION TO AND SUCCESS IN COLLEGE. THE SCHOOL OFFERS A RIGOROUS CURRICULUM THAT MEETS THE UNIVERSITY OF CALIFORNIA A-G REQUIREMENTS, WITH AN EMPHASIS ON BASIC SKILLS AND CORE SUBJECT MATTER IN ENGLISH LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE, AND A COMPREHENSIVE SUPPORT PROGRAM THAT PROMOTES HEALTHY YOUTH DEVELOPMENT, INCLUDING PREPARING THE STUDENTS TO APPLY THEIR KNOWLEDGE AND SKILLS FOR THE BENEFIT OF THE COMMUNITY AND ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED A COMPANY TO PROVIDE FRONT AND BACK OFFICE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY QUESTIONABLE ISSUE WILL BE REVIEWED AND DISCCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027029
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08587754
IRS990/TotalAssetsEOYAmt012225338
IRS990/TotalAssetsGrp/BOYAmt08587754
IRS990/TotalAssetsGrp/EOYAmt012225338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05966236
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02839349
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07773234
IRS990/TotalLiabilitiesEOYAmt08372127
IRS990/TotalLiabilitiesGrp/BOYAmt07773234
IRS990/TotalLiabilitiesGrp/EOYAmt08372127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03853211
IRS990/TotalProgramServiceExpensesAmt02839349
IRS990/TotalRevenueGrp/ExclusionAmt06370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06000491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08587754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012225338
IRS990/TravelGrp/ProgramServicesAmt029694
IRS990/TravelGrp/TotalAmt029694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03826182
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073731
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106038 BRANN STREET
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.UNITYHIGH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAU-LIM TSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106357170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITY SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA OAKLAND UNITY HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0753107384
ReturnHeader/Filer/PhoneNum05106357170
ReturnHeader/Filer/USAddress/AddressLine106038 BRANN STREET
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02015-02-25T19:40:01-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,225,338
Liabilities
$8,372,127
Net assets
$3,853,211
Revenue
$6,000,491
Expenses
$2,961,800
Net income
$3,038,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.06$5.90$9.85$9.45$0.40
2023Summary only. Only limited summary data is available for this year.$9.63$4.09$5.54$10.3$8.45$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.67$3.72$8.63$7.68$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.11$2.78$8.28$7.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.71$2.00$8.04$7.57$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.97$1.45$6.13$8.93$2.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$10.5$4.25$7.38$7.32$0.06
2017Summary only. Only limited summary data is available for this year.$13.9$9.72$4.19$6.96$6.72$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$9.69$3.95$5.44$5.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.72$3.84$3.27$3.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.2$8.37$3.85$6.00$2.96$3.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$7.77$0.81$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.46$0.55$2.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$2.38$2.42$0.04