Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0638178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$397,156
Down $34,981 (-8.1%) from 2016
Net Assets
Down$54,303
Down $1,781 (-3.2%) from 2016
Liabilities
Down$342,853
Down $33,200 (-8.8%) from 2016
Revenue
Up$768,205
Up $21,136 (+2.8%) from 2016
Expenses
Up$769,986
Up $70,910 (+10%) from 2016
Net Income
Down-$1,781
Down $49,774 (-104%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,640 | $341,714 | ▲ $2,074 |
| Cash and Non-Interest-Bearing Accounts | $49,431 | $27,133 | ▼ $22,298 |
| Accounts Receivable | $25,011 | $9,060 | ▼ $15,951 |
| Total Assets | $432,137 | $397,156 | ▼ $34,981 |
| Other Assets Total | $18,055 | $19,249 | ▲ $1,194 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,367 | $305,442 | ▼ $33,925 |
| Accounts Payable and Accrued Expenses | $36,686 | $37,411 | ▲ $725 |
| Total Liabilities | $376,053 | $342,853 | ▼ $33,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $56,084 | $54,303 | ▼ $1,781 |
| Total Net Assets Fund Balance | $56,084 | $54,303 | ▼ $1,781 |
| Total Liabilities and Net Assets / Fund Balance | $432,137 | $397,156 | ▼ $34,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,896 | $251,188 | $556,084 |
| Equipment | $36,818 | $142,296 | $179,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Barton | President/ex | FT | $18,814 | $18,814 |
| Name | Title |
|---|---|
| Robbin Spraitz | Chair/secret |
| Lynn Reiling | Vice Chair |
| Kerry Tedesco | Director |
| Kristin Larsen | Director |
| Sarah Cheesman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,478 |
| Other Expenses | $163,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,515 | $113,173 | - | $532,688 |
| Payroll Taxes | $38,685 | $12,216 | - | $50,901 |
| Occupancy | $45,023 | - | - | $45,023 |
| Depreciation Depletion | $28,361 | $1,493 | - | $29,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,814 | - | $18,814 |
| Office Expenses | $2,915 | $11,219 | - | $14,134 |
| All Other Expenses | $9,871 | $937 | - | $10,808 |
| Insurance | - | $8,066 | - | $8,066 |
| Advertising | - | $4,746 | - | $4,746 |
| Other Employee Benefits | $2,487 | $1,588 | - | $4,075 |
| Other Expenses | $3,209 | $3,579 | - | $3,209 |
| Travel | $2,827 | $379 | - | $3,206 |
| Conferences and Meetings | $833 | $1,237 | - | $2,070 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Total Functional Expenses | $591,889 | $178,097 | $0 | $769,986 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,460 |
| Fundraising Direct Expenses | $819 |
| Professional Fundraising Fees | $0 |
“Executive director reviews the 990 before signing and mailing it in. The board has not been reviewing the 990.”
“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.”
“See the description for 15a.”
“No documents available to the public”
“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.”
“Volunteers participate in workparties about 3 times a year. A volunteer perfroms routine maintenance year round.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4746 |
| IRS990/AllOtherContributionsAmt | 0 | 5114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10808 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UNITY SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414840107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 N GARDEN WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 163508 |
| IRS990/CYOtherRevenueAmt | 0 | 1641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 761404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606478 |
| IRS990/CYTotalExpensesAmt | 0 | 769986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29854 |
| IRS990/Desc | 0 | UNITY SCHOOL HAS BEEN PROVIDING THESE WONDERFUL PROGRAMS FOR CHILDREN FOR 40 YEARS. PARENTS AND THE COMMUNITY HAVE SHOWN TEHIR COMMITMENT TO THE PROGRAM IN VOLUNTEER EFFORTS AND DONATIONS TO SUPPORT THE WORK WE'VE DONE ON THE BUILDING TO MAKE IT STRONG STRUCTURALLY AND IMPROVE AND ADD TO THE CLASSROOM SPACE. THE QUALITY OF THE PROGRAM HAS OFTEN BEEN RECOGNIZED- WE'VE BEEN ASKED TO PROVIDE TRAINING TO OTHER CHILD CARE PROVIDERS ON MANY TOPICS, INCLUDING GARDENING WITH CHILDREN, AND ARE A COMMUNITY TRAINING SITE FOR STUDENTS IN THE LANE COMMUNITY COLLEGE EARLY CHILDHOOD EDUCATION PROGRAM. WE PROVIDE PRESCHOOL, KINDERGARTEN AND AFTERSCHOOL PROGRAMS FOR 70 CHILDREN AT A TIME. TOTAL CHILDREN SERVED BETWEEN 80-90. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBBIN SPRAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN REILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH CHEESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRY TEDESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/EX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735198 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 305442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4075 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532688 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBBIN SPRAITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 158281 |
| IRS990/PYOtherRevenueAmt | 0 | 1894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540795 |
| IRS990/PYTotalExpensesAmt | 0 | 699076 |
| IRS990/PYTotalRevenueAmt | 0 | 747069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1781 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 763091 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179114 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341714 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISING, STUDENT BROCHURE, PARENT HANDBOOK, WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS ARE AWARDED. RACIAL/ETHIC DATA IS MAINTAINED AND REPORTED FOR PARTICIPATION IN THE CACFP FOOD PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | USDA FUNDS TO ASSIST WITH THE COSTS OF THE MEAL PROGRAM WHICH MEETS OR EXCEEDS ALL USDA STANDARDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PARTICIPATE IN WORKPARTIES ABOUT 3 TIMES A YEAR. A VOLUNTEER PERFROMS ROUTINE MAINTENANCE YEAR ROUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING AND MAILING IT IN. THE BOARD HAS NOT BEEN REVIEWING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | SEE THE DESCRIPTION FOR 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXEC DIR |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.