Civic Intelligence

Unity School Inc.

990 • Fiscal year 2013 • EIN 93-0638178

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.UNITYSCHOOLEUGENE.ORG
580 N Garden Way97401

(541) 484-0107

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.58x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$35,737

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$413,061

Down $225 (-0.1%) from 2012

Net Assets

Up

$51,160

Up $4,662 (+10%) from 2012

Liabilities

Down

$361,901

Down $4,887 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

$626,076

No earlier filing loaded for comparison.

Expenses

Up

$621,414

Up $10,442 (+1.7%) from 2012

Net Income

$4,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $445,563Liabilities 2010: $397,374Net Assets 2010: $48,1892010Assets 2011: $429,332Liabilities 2011: $394,540Net Assets 2011: $34,7922011Assets 2012: $413,286Liabilities 2012: $366,788Net Assets 2012: $46,4982012Assets 2013: $413,061Liabilities 2013: $361,901Net Assets 2013: $51,1602013Assets 2014: $374,940Liabilities 2014: $374,496Net Assets 2014: $4442014Assets 2015: $391,761Liabilities 2015: $383,670Net Assets 2015: $8,0912015Assets 2016: $432,137Liabilities 2016: $376,053Net Assets 2016: $56,0842016Assets 2017: $397,156Liabilities 2017: $342,853Net Assets 2017: $54,3032017Assets 2018: $443,397Liabilities 2018: $336,945Net Assets 2018: $106,4522018Assets 2019: $498,362Liabilities 2019: $316,752Net Assets 2019: $181,6102019Assets 2020: $537,198Liabilities 2020: $302,815Net Assets 2020: $234,3832020Assets 2021: $738,495Liabilities 2021: $292,662Net Assets 2021: $445,8332021Assets 2022: $851,160Liabilities 2022: $278,953Net Assets 2022: $572,2072022Assets 2023: $696,932Liabilities 2023: $260,476Net Assets 2023: $436,4562023Assets 2024: $635,490Liabilities 2024: $240,590Net Assets 2024: $394,9002024

Highlighted filing

2013

Assets$413,061
Liabilities$361,901
Net Assets$51,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,9482010Expenses 2011: $633,9892011Expenses 2012: $610,9722012Revenue 2013: $626,076Expenses 2013: $621,414Net Income 2013: $4,6622013Revenue 2014: $580,247Expenses 2014: $630,963Net Income 2014: -$50,7162014Revenue 2015: $650,305Expenses 2015: $642,658Net Income 2015: $7,6472015Revenue 2016: $747,069Expenses 2016: $699,076Net Income 2016: $47,9932016Revenue 2017: $768,205Expenses 2017: $769,986Net Income 2017: -$1,7812017Revenue 2018: $848,365Expenses 2018: $796,216Net Income 2018: $52,1492018Revenue 2019: $928,041Expenses 2019: $852,883Net Income 2019: $75,1582019Revenue 2020: $863,284Expenses 2020: $810,511Net Income 2020: $52,7732020Revenue 2021: $1,132,685Expenses 2021: $921,235Net Income 2021: $211,4502021Revenue 2022: $1,177,840Expenses 2022: $1,055,737Net Income 2022: $122,1032022Revenue 2023: $971,479Expenses 2023: $1,105,027Net Income 2023: -$133,5482023Revenue 2024: $1,107,701Expenses 2024: $1,149,257Net Income 2024: -$41,5562024

Highlighted filing

2013

Revenue$626,076
Expenses$621,414
Net Income$4,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$626,076
Mission and Program Overview

Mission

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.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,722$359,360▼ $13,362
Accounts Receivable$18,265$20,016▲ $1,751
Cash and Non-Interest-Bearing Accounts$12,058$18,117▲ $6,059
Other Notes and Loans Receivable, Net-$1,141-
Pledges and Grants Receivable$250$150▼ $100
Total Assets$413,286$413,061▼ $225
Other Assets Total$9,991$14,277▲ $4,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,882$327,847▼ $8,035
Accounts Payable and Accrued Expenses$30,656$33,854▲ $3,198
Deferred Revenue$250$200▼ $50
Total Liabilities$366,788$361,901▼ $4,887
Net Assets / Fund Balance
Unrestricted Net Assets$46,498$51,160▲ $4,662
Total Net Assets Fund Balance$46,498$51,160▲ $4,662
Total Liabilities and Net Assets / Fund Balance$413,286$413,061▼ $225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,379$209,439$546,818
Equipment$21,981$122,867$144,848
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BartonPresident/exFT$31,621$4,116$35,737

Board Members and Trustees

NameTitle
Robbin SpraitzChair/secret
Carol SneadVice Chair
Amy AkanaDirector
Jan JamiesonDirector
Rebecca TrojanDirector
Sandra RoodDirector
Sarah CheesmanDirector
Sue MillerDirector
Susan RatzlaffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$660
Program Service Revenue
$624,527
Investment Income
$17
Other Revenue
$872
All Other Contributions
$660
Change in Net Assets
$4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,520
Other Expenses$149,894
Total Fundraising Expense$564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,820$68,283-$377,103
Occupancy$47,533--$47,533
Payroll Taxes$28,299$9,155-$37,454
Current Officers, Directors, Trustees, and Key Employees-$35,737-$35,737
Depreciation Depletion$26,498$1,395-$27,893
Other Employee Benefits$17,039$4,187-$21,226
Office Expenses$3,004$9,560-$12,564
All Other Expenses$5,512$684$564$6,760
Insurance-$6,118-$6,118
Advertising-$4,500-$4,500
Other Expenses$3,180--$3,180
Travel$2,514$381-$2,895
Conferences and Meetings$1,202$1,104-$2,306
Fees for Services Accounting-$550-$550
Fees for Services Other$440--$440
Total Functional Expenses$479,196$141,654$564$621,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Executive director reviews the 990 before signing and mailing it in. The board has not been reviewing the 990.”

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

“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.”

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

“See the description for 15a.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
93-0638178
Phone
5414840107

Signing Officer

Name
Carol Barton
Title
President
Phone
5414840107
Signed
2014-04-28

Organization Details

Principal Officer
Carol Barton
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
25

Preparer

Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers participate in workparties about 3 times a year. A volunteer perfroms routine maintenance year round.”

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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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546818
IRS990ScheduleD/EquipmentGrp/BookValueAmt021981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359360
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING, STUDENT BROCHURE, PARENT HANDBOOK, WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR OTHER FINANCIAL ASSITANCE ARE AWARDED TO ANY STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2USDA FUNDS TO ASSIST WITH THE COSTS OF THE MEAL PROGRAM WHICH MEETS OR EXCEEDS ALL USDA STANDARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PARTICIPATE IN WORKPARTIES ABOUT 3 TIMES A YEAR. A VOLUNTEER PERFROMS ROUTINE MAINTENANCE YEAR ROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING AND MAILING IT IN. THE BOARD HAS NOT BEEN REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3SEE THE DESCRIPTION FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413286
IRS990/TotalAssetsEOYAmt0413061
IRS990/TotalAssetsGrp/BOYAmt0413286
IRS990/TotalAssetsGrp/EOYAmt0413061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366788
IRS990/TotalLiabilitiesEOYAmt0361901
IRS990/TotalLiabilitiesGrp/BOYAmt0366788
IRS990/TotalLiabilitiesGrp/EOYAmt0361901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051160
IRS990/TotalOtherCompensationAmt04116
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05152
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05152
IRS990/TotalProgramServiceExpensesAmt0479196
IRS990/TotalProgramServiceRevenueAmt0624527
IRS990/TotalReportableCompFromOrgAmt031621
IRS990/TotalRevenueGrp/ExclusionAmt0889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626076
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413061
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt02514
IRS990/TravelGrp/TotalAmt02895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051160
IRS990/USAddress/AddressLine10580 N GARDEN WAY
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UNITYSCHOOLEUGENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414840107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0930638178
ReturnHeader/Filer/PhoneNum05414840107
ReturnHeader/Filer/USAddress/AddressLine10580 N GARDEN WAY
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02014-04-29T14:29:56-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,061
Liabilities
$361,901
Net assets
$51,160
Revenue
$626,076
Expenses
$621,414
Net income
$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.24$0.39$1.11$1.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.97$1.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$1.18$1.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$1.13$0.92$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.30$0.23$0.86$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.32$0.18$0.93$0.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.34$0.11$0.85$0.80$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.34$0.05$0.77$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.38$0.06$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$0.63$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.37$0.05$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.03$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.05$0.62