Civic Intelligence

Unity School Inc.

990 • Fiscal year 2020 • EIN 93-0638178

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,859

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$537,198

Up $38,836 (+7.8%) from 2019

Net Assets

Up

$234,383

Up $52,773 (+29%) from 2019

Liabilities

Down

$302,815

Down $13,937 (-4.4%) from 2019

Revenue

Down

$863,284

Down $64,757 (-7.0%) from 2019

Expenses

Down

$810,511

Down $42,372 (-5.0%) from 2019

Net Income

Down

$52,773

Down $22,385 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$537,198
Liabilities$302,815
Net Assets$234,383

Operations Trend

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

2020

Revenue$863,284
Expenses$810,511
Net Income$52,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$864,012
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$347,989$358,108▲ $10,119
Cash and Non-Interest-Bearing Accounts$129,012$155,207▲ $26,195
Accounts Receivable-$6,712-
Total Assets$498,362$537,198▲ $38,836
Other Assets Total$21,361$17,171▼ $4,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,699$255,250▼ $17,449
Accounts Payable and Accrued Expenses$42,894$47,565▲ $4,671
Deferred Revenue$1,159--
Total Liabilities$316,752$302,815▼ $13,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,610$234,383▲ $52,773
Total Net Assets Fund Balance$181,610$234,383▲ $52,773
Total Liabilities and Net Assets / Fund Balance$498,362$537,198▲ $38,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,477$310,647$641,124
Equipment$27,631$163,956$191,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanne HodsonPresident/exFT$54,859$54,859

Board Members and Trustees

NameTitle
Lynn ReilingChair/secret
Lesli HarmonVice Chair
Andrea KnightDirector
Carmen StephensDirector
Christy BairdDirector
Edith BaumgartDirector
Sunny SaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,905
Program Service Revenue
$664,284
Investment Income
$72
Other Revenue
$2,023
All Other Contributions
$71,905
Change in Net Assets
$52,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,315
Other Expenses$148,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,142$77,727-$546,869
Payroll Taxes$45,243$12,786-$58,029
Current Officers, Directors, Trustees, and Key Employees-$54,859-$54,859
Occupancy$37,874--$37,874
Depreciation Depletion$31,456$1,656-$33,112
Office Expenses$2,544$8,252-$10,796
Insurance$6,392$4,262-$10,654
All Other Expenses$7,909$875-$8,784
Other Expenses$6,416$3,350-$3,350
Conferences and Meetings$2,381$571-$2,952
Other Employee Benefits$1,418$1,140-$2,558
Travel$724$128-$852
Fees for Services Accounting-$650-$650
Advertising-$640-$640
Total Functional Expenses$643,615$166,896$0$810,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,751
Fundraising Direct Expenses$728
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 35% controlled entity
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
Susanne Hodson
Title
President/exec Director
Phone
5414840107
Signed
2021-06-29

Organization Details

Principal Officer
Lynn Reiling
Formed
1977
Voting Board Members
7
Independent Board Members
7
Employees
39
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/PYContributionsGrantsAmt08550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0174013
IRS990/PYOtherRevenueAmt04275
IRS990/PYProgramServiceRevenueAmt0915090
IRS990/PYRevenuesLessExpensesAmt075158
IRS990/PYSalariesCompEmpBnftPaidAmt0678870
IRS990/PYTotalExpensesAmt0852883
IRS990/PYTotalRevenueAmt0928041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664284
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641124
IRS990ScheduleD/EquipmentGrp/BookValueAmt027631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358108
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498362
IRS990/TotalAssetsEOYAmt0537198
IRS990/TotalAssetsGrp/BOYAmt0498362
IRS990/TotalAssetsGrp/EOYAmt0537198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196905
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316752
IRS990/TotalLiabilitiesEOYAmt0302815
IRS990/TotalLiabilitiesGrp/BOYAmt0316752
IRS990/TotalLiabilitiesGrp/EOYAmt0302815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234383
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0386
IRS990/TotalProgramServiceExpensesAmt0643615
IRS990/TotalProgramServiceRevenueAmt0664284
IRS990/TotalReportableCompFromOrgAmt054859
IRS990/TotalRevenueGrp/ExclusionAmt02095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863284
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537198
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt0724
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414840107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02021-07-08T12:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODSON
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2020Detailed filing. Detailed filing data is available for this year.$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