Civic Intelligence

Unity School Inc.

990 • Fiscal year 2018 • EIN 93-0638178

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.UNITYSCHOOLEUGENE.ORG
580 N Garden WayEugene, OR 97401

(541) 484-0107

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$443,397

Up $46,241 (+12%) from 2017

Net Assets

Up

$106,452

Up $52,149 (+96%) from 2017

Liabilities

Down

$336,945

Down $5,908 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$848,365

Up $80,160 (+10%) from 2017

Expenses

Up

$796,216

Up $26,230 (+3.4%) from 2017

Net Income

Up

$52,149

Up $53,930 (+3028%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$443,397
Liabilities$336,945
Net Assets$106,452
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$848,365
Expenses$796,216
Net Income$52,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$849,540
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,714$348,869▲ $7,155
Cash and Non-Interest-Bearing Accounts$27,133$61,307▲ $34,174
Accounts Receivable$9,060$14,335▲ $5,275
Total Assets$397,156$443,397▲ $46,241
Other Assets Total$19,249$18,886▼ $363
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,442$289,451▼ $15,991
Accounts Payable and Accrued Expenses$37,411$47,494▲ $10,083
Total Liabilities$342,853$336,945▼ $5,908
Net Assets / Fund Balance
Unrestricted Net Assets$54,303$106,452▲ $52,149
Total Net Assets Fund Balance$54,303$106,452▲ $52,149
Total Liabilities and Net Assets / Fund Balance$397,156$443,397▲ $46,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,293$260,328$573,621
Equipment$35,576$150,675$186,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HodsonPresident/exFT$46,423$46,423
Carol BartonPresident/exFT$18,662$18,662

Board Members and Trustees

NameTitle
Lynn ReilingChair/secret
Sarah CheesmanVice Chair
Carmen StephensDirector
Christy BairdDirector
Edith BaumgartDirector
Kerry TedescoDirector
Lesli HarmonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220
Program Service Revenue
$841,321
Investment Income
$38
Other Revenue
$1,786
All Other Contributions
$5,220
Change in Net Assets
$52,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,637
Other Expenses$150,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,945$45,834-$523,779
Current Officers, Directors, Trustees, and Key Employees-$65,085-$65,085
Payroll Taxes$43,135$10,011-$53,146
Occupancy$40,785--$40,785
Depreciation Depletion$16,572$872-$17,444
Office Expenses$2,436$11,017-$13,453
All Other Expenses$11,256$808-$12,064
Insurance$4,900$3,267-$8,167
Other Employee Benefits$1,685$1,942-$3,627
Other Expenses$5,041$3,620-$3,620
Travel$2,603$176-$2,779
Conferences and Meetings$1,074$1,480-$2,554
Fees for Services Accounting-$650-$650
Advertising-$429-$429
Total Functional Expenses$651,025$145,191$0$796,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,961
Fundraising Direct Expenses$1,175
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
Annual disclosure for covered persons
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
Yes
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 of the wages are set using a salary scale modified by the board annually with reference to a survey of local child care wages performed by the or association of child care directors each winter. Executive director salary is documented by signatures of the executive director and board chair on the work agreement setting out work schedule, benefits and wage for the year, kept in personnel file.”

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

“See the description for 15a.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity School Inc
EIN
93-0638178
Phone
5414840107
Address
580 N GARDEN WAY, EUGENE, OR 97401

Signing Officer

Name
Suzanne Hodson
Title
President/exec Director
Phone
5414840107
Signed
2019-05-29

Organization Details

Principal Officer
Lynn Reiling
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
20

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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IRS990/Desc0UNITY SCHOOL HAS BEEN PROVIDING THESE WONDERFUL PROGRAMS FOR CHILDREN FOR 40 YEARS. PARENTS AND THE COMMUNITY HAVE SHOWN THEIR 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0163508
IRS990/PYOtherRevenueAmt01641
IRS990/PYProgramServiceRevenueAmt0761404
IRS990/PYRevenuesLessExpensesAmt0-1781
IRS990/PYSalariesCompEmpBnftPaidAmt0606478
IRS990/PYTotalExpensesAmt0769986
IRS990/PYTotalRevenueAmt0768205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841321
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573621
IRS990ScheduleD/EquipmentGrp/BookValueAmt035576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348869
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING, STUDENT BROCHURE, PARENT HANDBOOK, WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED. RACIAL/ETHIC DATA IS MAINTAINED AND REPORTED FOR PARTICIPATION IN THE CACFP FOOD PROGRAM.
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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/ExplanationTxt1VOLUNTEERS PARTICIPATE IN WORKPARTIES ABOUT 3 TIMES A YEAR. A VOLUNTEER PERFROMS ROUTINE MAINTENANCE YEAR ROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING AND MAILING IT IN. THE BOARD HAS NOT BEEN REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD IN EXECUTIVE SESSION AT THE SPRING MEETING ESTABLISHING A BUDGET FOR THE YEAR. ALL OF THE WAGES ARE SET USING A SALARY SCALE MODIFIED BY THE BOARD ANNUALLY WITH REFERENCE TO A SURVEY OF LOCAL CHILD CARE WAGES PERFORMED BY THE OR ASSOCIATION OF CHILD CARE DIRECTORS EACH WINTER. EXECUTIVE DIRECTOR SALARY IS DOCUMENTED BY SIGNATURES OF THE EXECUTIVE DIRECTOR AND BOARD CHAIR ON THE WORK AGREEMENT SETTING OUT WORK SCHEDULE, BENEFITS AND WAGE FOR THE YEAR, KEPT IN PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE THE DESCRIPTION FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397156
IRS990/TotalAssetsEOYAmt0443397
IRS990/TotalAssetsGrp/BOYAmt0397156
IRS990/TotalAssetsGrp/EOYAmt0443397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05220
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342853
IRS990/TotalLiabilitiesEOYAmt0336945
IRS990/TotalLiabilitiesGrp/BOYAmt0342853
IRS990/TotalLiabilitiesGrp/EOYAmt0336945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106452
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02359
IRS990/TotalProgramServiceExpensesAmt0651025
IRS990/TotalProgramServiceRevenueAmt0841321
IRS990/TotalReportableCompFromOrgAmt065085
IRS990/TotalRevenueGrp/ExclusionAmt01824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848365
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443397
IRS990/TravelGrp/ManagementAndGeneralAmt0176
IRS990/TravelGrp/ProgramServicesAmt02603
IRS990/TravelGrp/TotalAmt02779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106452
IRS990/USAddress/AddressLine1Txt0580 N GARDEN WAY
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNITYSCHOOLEUGENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414840107
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0930638178
ReturnHeader/Filer/PhoneNum05414840107
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 N GARDEN WAY
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E662581AD6F22821A658BB4EC57CD77DDB5D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C602209CC9792A9790DDE5531308F7D6F91796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.217.54
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02019-06-05T14:25:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,397
Liabilities
$336,945
Net assets
$106,452
Revenue
$848,365
Expenses
$796,216
Net income
$52,149
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
2018Detailed filing. Detailed filing data is available for this year.$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