Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0638178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$413,286
Down $16,046 (-3.7%) from 2011
Net Assets
Up$46,498
Up $11,706 (+34%) from 2011
Liabilities
Down$366,788
Down $27,752 (-7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$610,972
Down $23,017 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is our dream that the children who pass through unity school will, through play and discovery, be encouraged to live a healthy life, always opt for a peaceful way to solve their problems, and weave who they are and what they have learned here into positive solutions for our community and our planet.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 50748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30656 |
| IRS990/AccountsReceivable/BOY | 0 | 22088 |
| IRS990/AccountsReceivable/EOY | 0 | 18265 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/Advertising/ProgramServices | 0 | 2952 |
| IRS990/Advertising/Total | 0 | 2952 |
| IRS990/AllOtherContributions | 0 | 1511 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 768 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5748 |
| IRS990/AllOtherExpenses/Total | 0 | 6533 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12058 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37504 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37504 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 522 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 593 |
| IRS990/ConferencesMeetings/Total | 0 | 1115 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1511 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4164 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 250 |
| IRS990/DeferredRevenue/EOY | 0 | 250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1364 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25907 |
| IRS990/DepreciationDepletion/Total | 0 | 27271 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOL, KINDERGARTEN AND AFTERSCHOOL PROGRAMS FOR 70 CHILDREN AT A TIME. TOTAL CHILDREN SERVED BETWEEN 80-90. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 486750 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.34 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACEY WHALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBBIN SPRAITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDITH YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL SNEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH CHEESMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA TROJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN JAMIESON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY AKANA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL BARTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 33133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR/SECRET |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/EX |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 912 |
| IRS990/GrossReceipts | 0 | 622678 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1971 |
| IRS990/Insurance/ProgramServices | 0 | 3942 |
| IRS990/Insurance/Total | 0 | 5913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 98 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 304414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 677136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 396390 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 372722 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 343542 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 335882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL BARTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46498 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 912 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 912 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45723 |
| IRS990/Occupancy/Total | 0 | 45723 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2971 |
| IRS990/OfficeExpenses/Total | 0 | 14957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8644 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9991 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4039 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24141 |
| IRS990/OtherExpensePriorYear | 0 | 148505 |
| IRS990/OtherExpensesCurrentYear | 0 | 145935 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26321 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4805 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3011 |
| IRS990/OtherExpenses/Total | 0 | 26321 |
| IRS990/OtherExpenses/Total | 1 | 4805 |
| IRS990/OtherExpenses/Total | 2 | 3500 |
| IRS990/OtherExpenses/Total | 3 | 3011 |
| IRS990/OtherRevenueCurrentYear | 0 | 912 |
| IRS990/OtherRevenuePriorYear | 0 | 682 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 311890 |
| IRS990/OtherSalariesAndWages/Total | 0 | 364588 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30404 |
| IRS990/PayrollTaxes/Total | 0 | 38804 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 620157 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 4 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 615736 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 575486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 575486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3802 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11706 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13397 |
| IRS990/SalariesEtcCurrentYear | 0 | 465037 |
| IRS990/SalariesEtcPriorYear | 0 | 485484 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 348009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 187905 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 535914 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 372722 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADVERTISING STUDENT BROCHURE PARENT HANDBOOK WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NO SCHOLARSHIPS OR OTHER FINANCIAL ASSITANCE ARE AWARDED TO ANY STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | USDA FUNDS TO ASSIST WITH THE COSTS OF THE MEAL PROGRAM WHICH MEETS OR EXCEEDS ALL USDA STANDARDS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PARTICIPATE IN WORKPARTIES ABOUT 3 TIMES A YEAR. A VOLUNTEER PERFROMS ROUTINE MAINTENANCE YEAR ROUND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING AND MAILING IT IN. THE BOARD HAS NOT BEEN REVIEWING THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD IN EXECUTIVE SESSION AT THE SPRING MEETING ESTABLISHING A BUDGET FOR THE YEAR. ALL ALL OF THE WAGES ARE SET WITH REFERENCE TO A SURVEY OF LOCAL CHILD CARE WAGES PERFORMED BY THE OREGON ASSOCIATION OF CHILD CARE DIRECTORS EACH WINTER. DECISION IS DOCUMENTED BY SIGNATURES OF THE EXECUTIVE DIRECTOR AND BOARD CHAIR ON WORK AGREEMENT SETTING OUT WORK SCHEDULE, BENEFITS AND WAGE FOR THE YEAR, KEPT IN THE PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE THE DESCRIPTION FOR 15A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 580 N GARDEN WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | UNITY SCHOOL INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414840107 |
| IRS990/TotalAssets/BOY | 0 | 429332 |
| IRS990/TotalAssetsBOY | 0 | 429332 |
| IRS990/TotalAssets/EOY | 0 | 413286 |
| IRS990/TotalAssetsEOY | 0 | 413286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1511 |
| IRS990/TotalExpensesCurrentYear | 0 | 610972 |
| IRS990/TotalExpensesPriorYear | 0 | 633989 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 124205 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 486750 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 610972 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 394540 |
| IRS990/TotalLiabilitiesBOY | 0 | 394540 |
| IRS990/TotalLiabilities/EOY | 0 | 366788 |
| IRS990/TotalLiabilitiesEOY | 0 | 366788 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 429332 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 413286 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 34792 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46498 |
| IRS990/TotalOtherCompensation | 0 | 4371 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2772 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2772 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 486750 |
| IRS990/TotalProgramServiceRevenue | 0 | 620157 |
| IRS990/TotalReportableCompFromOrg | 0 | 33133 |
| IRS990/TotalRevenueCurrentYear | 0 | 622678 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1010 |
| IRS990/TotalRevenuePriorYear | 0 | 620592 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 620157 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 622678 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 333 |
| IRS990/Travel/ProgramServices | 0 | 2381 |
| IRS990/Travel/Total | 0 | 2714 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 34792 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 46498 |
| IRS990/WebSite | 0 | WWW.UNITYSCHOOLEUGENE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 930638178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNITY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | UNIT |
| ReturnHeader/Filer/Phone | 0 | 5414840107 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 580 N GARDEN WAY |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | CAROL BARTON |
| ReturnHeader/Officer/Phone | 0 | 5414840107 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Preparer/Name | 0 | PAMELA J WHYTE |
| ReturnHeader/Preparer/Phone | 0 | 5414852100 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.