Civic Intelligence

Unity Schools

990 • Fiscal year 2017 • EIN 75-3107384

Jul 01, 2016 to Jun 30, 2017

Oakland, CA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.40x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,914,276

Up $264,587 (+1.9%) from 2016

Net Assets

Up

$4,193,328

Up $238,334 (+6.0%) from 2016

Liabilities

Up

$9,720,948

Up $26,253 (+0.3%) from 2016

Revenue

Up

$6,960,681

Up $1,520,539 (+28%) from 2016

Expenses

Up

$6,722,347

Up $1,400,615 (+26%) from 2016

Net Income

Up

$238,334

Up $119,924 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,914,276
Liabilities$9,720,948
Net Assets$4,193,328

Operations Trend

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

2017

Revenue$6,960,681
Expenses$6,722,347
Net Income$238,334
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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