Civic Intelligence

Unity Schools

990 • Fiscal year 2019 • EIN 75-3107384

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.UNITYHIGH.ORG
6038 Brann StreetOakland, CA 94605

(510) 635-7170

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,727

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,418,108

Down $12,328,735 (-84%) from 2018

Net Assets

Down

$1,450,676

Down $2,804,285 (-66%) from 2018

Liabilities

Down

$967,432

Down $9,524,450 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$6,130,648

Down $1,251,131 (-17%) from 2018

Expenses

Up

$8,934,933

Up $1,614,787 (+22%) from 2018

Net Income

Down

-$2,804,285

Down $2,865,918 (-4650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$2,418,108
Liabilities$967,432
Net Assets$1,450,676
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$6,130,648
Expenses$8,934,933
Net Income-$2,804,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$22,576,226
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.

Operate two public charter schools offering classroom-based instruction to grades 6 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,314$1,133,820▲ $936,506
Accounts Receivable$1,185,353$1,050,126▼ $135,227
Land, Buildings, and Equipment, Net$12,670,760$167,335▼ $12,503,425
Loans From Officers Directors$88,300--
Prepaid Expenses and Deferred Charges$653,534$25,145▼ $628,389
Savings and Temporary Cash Investments$856$2,656▲ $1,800
Total Assets$14,746,843$2,418,108▼ $12,328,735
Other Assets Total$39,026$39,026→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,087,345--
Accounts Payable and Accrued Expenses$1,039,702$680,605▼ $359,097
Other Liabilities$0$236,827▲ $236,827
Deferred Revenue$176,535--
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$10,491,882$967,432▼ $9,524,450
Net Assets / Fund Balance
Unrestricted Net Assets$4,062,302$1,258,017▼ $2,804,285
Temporarily Rstr Net Assets$192,659$192,659→ $0
Total Net Assets Fund Balance$4,254,961$1,450,676▼ $2,804,285
Total Liabilities and Net Assets / Fund Balance$14,746,843$2,418,108▼ $12,328,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,453$323,012$470,465
Equipment$19,882$162,149$182,031
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sau-lim Lance TsangExecutive DirectorFT$86,727$86,727
Megan StoehrTrustee/staffFT$58,657$58,657
Keisha Peirre-stephenTrustee/staffFT$58,626$58,626
Tai W Peter TingCFOPT$58,164$58,164

Board Members and Trustees

NameTitle
Anupa PatelChair
Edward OptonVice Chair
Maria AvalosTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastmont Office Owner LLCRentPO BOX 398255, San Francisco, CA 94139$363,356
Revenue and Support

Revenue Composition

Contributions and Grants
$8,148,279
Program Service Revenue
$27,947
Investment Income
$-2,045,578
Other Revenue
$0
All Other Contributions
$82,460
Change in Net Assets
$-2,804,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,621,357
Revenue Not Reported on Financial Statements
$-490,709
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-490,709
Total Revenue per Audited Statements
$6,621,357
Total Revenue per Form 990
$6,130,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,123,849
Other Expenses$3,811,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,244,945$259,244-$3,504,189
Occupancy$1,666,159$33,633-$1,699,792
Other Employee Benefits$1,285,099$72,387-$1,357,486
Fees for Services Other$625,085$11,717-$636,802
Interest$629,668--$629,668
Other Expenses$498,561$1,589-$500,150
Current Officers, Directors, Trustees, and Key Employees$160,647$101,527-$262,174
Office Expenses$115,493$13,625-$129,118
Conferences and Meetings$72,824$7,049-$79,873
Insurance$71,785$437-$72,222
Travel$34,991$225-$35,216
Fees for Services Legal$8,950$9,168-$18,118
Depreciation Depletion$6,404--$6,404
Advertising$3,021$700-$3,721
Total Functional Expenses$8,423,632$511,301$0$8,934,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,425,642
Expenses per Audited Statements$8,934,933
Total Expenses per Form 990$8,934,933
Expenses Not Reported on Form 990$490,709
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,300--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Office Loan$236,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing board for review and approval at a public board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation is established and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Schools
EIN
75-3107384
Phone
5106357170
Address
6038 BRANN STREET, OAKLAND, CA 94605

Signing Officer

Name
Sau-lim Tsang
Title
Executive Director
Phone
5106357170
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sau-lim Tsang
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
91
Volunteers
3

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Commissions and fees on property sale -490,709.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commissons and fees on property sale 490,709.”

Raw XML AppendixShowing 400 of 435 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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IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ProgramServicesAmt0498561
IRS990/OtherExpensesGrp/TotalAmt0500150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0236827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03244945
IRS990/OtherSalariesAndWagesGrp/TotalAmt03504189
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0653534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025145
IRS990/PrincipalOfficerNm0SAU-LIM TSANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027947
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF OAKLAND UNITY MIDDLE SCHOOL (OUMS): A PUBLIC CHARTER SCHOOL SPONSORED BY THE ALAMEDA COUNTY OFFICE OF EDUCATION OFFERING EDUCATIONAL SERVICES TO STUDENTS IN GRADES 6 TO 8. DURING 2018-19, THE 4TH YEAR OF OPERATION, OUMS SERVED APPROXIMATELY 175 STUDENTS. OUMS IS A SCHOOL WHERE ALL STUDENTS ACQUIRE THE CORE SKILLS NECESSARY FOR ACADEMIC ACHIEVEMENT AND, ULTIMATELY, FOR SUCCESS IN TODAY'S GLOBAL, MULTICULTURAL AND MULTILINGUAL SOCIETY. OUMS PROVIDES A HIGH QUALITY COLLEGE PREPARATORY MIDDLE SCHOOL OPTION TO EAST OAKLAND FAMILIES WHOSE EDUCATIONAL PROGRAM AND STRUCTURED ENVIRONMENT WILL EFFECTIVELY PREPARE STUDENTS FOR SUCCESS IN RIGOROUS HIGH SCHOOL CLASSWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02365371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07356532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02480403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025247
IRS990/PYRevenuesLessExpensesAmt061633
IRS990/PYSalariesCompEmpBnftPaidAmt04839743
IRS990/PYTotalExpensesAmt07320146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07381779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2804285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02656
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt019882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182031
IRS990ScheduleD/ExpensesNotReportedAmt0490709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08934933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470465
IRS990ScheduleD/OtherExpensesIncludedAmt0490709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME OFFICE LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-490709
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-490709
IRS990ScheduleD/RevenueSubtotalAmt06621357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COMMISSIONS AND FEES ON PROPERTY SALE -490,709.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMMISSONS AND FEES ON PROPERTY SALE 490,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167335
IRS990ScheduleD/TotalExpensesPerForm990Amt08934933
IRS990ScheduleD/TotalLiabilityAmt0236827
IRS990ScheduleD/TotalRevenuePerForm990Amt06130648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06621357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09425642
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOLS' WEBSITES, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOLS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS ADDITIONAL GOVERNMENT AID FOR SPECIAL EDUCATION PROGRAMS PASSED THROUGH A LOCAL SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0163300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAU-LIM TSANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL AT A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ESTABLISHED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192659
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014746843
IRS990/TotalAssetsEOYAmt02418108
IRS990/TotalAssetsGrp/BOYAmt014746843
IRS990/TotalAssetsGrp/EOYAmt02418108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08148279
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08423632
IRS990/TotalFunctionalExpensesGrp/TotalAmt08934933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010491882
IRS990/TotalLiabilitiesEOYAmt0967432
IRS990/TotalLiabilitiesGrp/BOYAmt010491882
IRS990/TotalLiabilitiesGrp/EOYAmt0967432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04254961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01450676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08423632
IRS990/TotalProgramServiceRevenueAmt027947
IRS990/TotalReportableCompFromOrgAmt0262174
IRS990/TotalRevenueGrp/ExclusionAmt0-2045578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06130648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014746843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02418108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt034991
IRS990/TravelGrp/TotalAmt035216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04062302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258017
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06038 BRANN STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNITYHIGH.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,108
Liabilities
$967,432
Net assets
$1,450,676
Revenue
$6,130,648
Expenses
$8,934,933
Net income
-$2,804,285
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
2019Detailed filing. Detailed filing data is available for this year.$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