Civic Intelligence

Unity School Inc.

990 • Fiscal year 2022 • EIN 93-0638178

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,050

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$851,160

Up $112,665 (+15%) from 2021

Net Assets

Up

$572,207

Up $126,374 (+28%) from 2021

Liabilities

Down

$278,953

Down $13,709 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$1,177,840

Up $45,155 (+4.0%) from 2021

Expenses

Up

$1,055,737

Up $134,502 (+15%) from 2021

Net Income

Down

$122,103

Down $89,347 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$851,160
Liabilities$278,953
Net Assets$572,207
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,177,840
Expenses$1,055,737
Net Income$122,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,178,448
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
Cash and Non-Interest-Bearing Accounts$361,887$452,078▲ $90,191
Land, Buildings, and Equipment, Net$344,864$365,458▲ $20,594
Accounts Receivable$14,610$11,376▼ $3,234
Total Assets$738,495$851,160▲ $112,665
Other Assets Total$17,134$22,248▲ $5,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,889$217,706▼ $19,183
Accounts Payable and Accrued Expenses$55,773$61,247▲ $5,474
Total Liabilities$292,662$278,953▼ $13,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,833$572,207▲ $126,374
Total Net Assets Fund Balance$445,833$572,207▲ $126,374
Total Liabilities and Net Assets / Fund Balance$738,495$851,160▲ $112,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,217$366,119$682,336
Equipment$49,241$176,633$225,874
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne HodsonPresident/exFT$77,050$77,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,984
Program Service Revenue
$994,863
Investment Income
$48
Other Revenue
$3,945
All Other Contributions
$178,984
Change in Net Assets
$122,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,089
Other Expenses$186,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,595$55,566-$715,161
Current Officers, Directors, Trustees, and Key Employees-$77,050-$77,050
Payroll Taxes$60,851$12,235-$73,086
Occupancy$38,582--$38,582
Depreciation Depletion$35,117$1,848-$36,965
All Other Expenses$9,286$3,865-$13,151
Office Expenses$3,136$8,858-$11,994
Insurance$6,632$4,422-$11,054
Conferences and Meetings$4,235$202-$4,437
Other Employee Benefits$2,270$1,522-$3,792
Other Expenses$5,832$3,349-$3,349
Travel$2,167$187-$2,354
Advertising-$1,080-$1,080
Fees for Services Accounting-$675-$675
Total Functional Expenses$884,878$170,859$0$1,055,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,553
Fundraising Direct Expenses$608
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
2023-06-15

Organization Details

Principal Officer
Lynn Reiling
Formed
1977
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
7

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. Due to covid there were no work parties in 2022.”

Form 990, Part XI, Line 9

“Prior period depreciation adjustment 4,271”

Raw XML AppendixShowing 400 of 404 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061247
IRS990/AccountsReceivableGrp/BOYAmt014610
IRS990/AccountsReceivableGrp/EOYAmt011376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT 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/ManagementAndGeneralAmt01080
IRS990/AdvertisingGrp/TotalAmt01080
IRS990/AllOtherContributionsAmt0178984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09286
IRS990/AllOtherExpensesGrp/TotalAmt013151
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0UNITY SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum05414840107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 N GARDEN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361887
IRS990/CashNonInterestBearingGrp/EOYAmt0452078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0202
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04235
IRS990/ConferencesMeetingsGrp/TotalAmt04437
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0186648
IRS990/CYOtherRevenueAmt03945
IRS990/CYProgramServiceRevenueAmt0994863
IRS990/CYRevenuesLessExpensesAmt0122103
IRS990/CYSalariesCompEmpBnftPaidAmt0869089
IRS990/CYTotalExpensesAmt01055737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01177840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035117
IRS990/DepreciationDepletionGrp/TotalAmt036965
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0884878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.34
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2EDITH BAUMGART
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLI HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN REILING
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNNY SAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR/SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0608
IRS990/FundraisingGrossIncomeAmt04553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01178448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04422
IRS990/InsuranceGrp/ProgramServicesAmt06632
IRS990/InsuranceGrp/TotalAmt011054
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365458
IRS990/LandBldgEquipCostOrOtherBssAmt0908210
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217706
IRS990/NetAssetsOrFundBalancesBOYAmt0445833
IRS990/NetAssetsOrFundBalancesEOYAmt0572207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038582
IRS990/OccupancyGrp/TotalAmt038582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08858
IRS990/OfficeExpensesGrp/ProgramServicesAmt03136
IRS990/OfficeExpensesGrp/TotalAmt011994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017134
IRS990/OtherAssetsTotalGrp/EOYAmt022248
IRS990/OtherChangesInNetAssetsAmt04271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03792
IRS990/OtherExpensesGrp/Desc0CACFP FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FOOD ITEMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ProgramServicesAmt046315
IRS990/OtherExpensesGrp/ProgramServicesAmt110860
IRS990/OtherExpensesGrp/ProgramServicesAmt25832
IRS990/OtherExpensesGrp/TotalAmt046315
IRS990/OtherExpensesGrp/TotalAmt110860
IRS990/OtherExpensesGrp/TotalAmt25832
IRS990/OtherExpensesGrp/TotalAmt33349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012235
IRS990/PayrollTaxesGrp/ProgramServicesAmt060851
IRS990/PayrollTaxesGrp/TotalAmt073086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN REILING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1USDA
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0163473
IRS990/PYOtherRevenueAmt03154
IRS990/PYProgramServiceRevenueAmt0881297
IRS990/PYRevenuesLessExpensesAmt0211450
IRS990/PYSalariesCompEmpBnftPaidAmt0757762
IRS990/PYTotalExpensesAmt0921235
IRS990/PYTotalRevenueAmt01132685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994863
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/BookValueAmt0316217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682336
IRS990ScheduleD/EquipmentGrp/BookValueAmt049241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365458
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. DUE TO COVID THERE WERE NO WORK PARTIES IN 2022.
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/ExplanationTxt6PRIOR PERIOD DEPRECIATION ADJUSTMENT 4,271
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738495
IRS990/TotalAssetsEOYAmt0851160
IRS990/TotalAssetsGrp/BOYAmt0738495
IRS990/TotalAssetsGrp/EOYAmt0851160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178984
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292662
IRS990/TotalLiabilitiesEOYAmt0278953
IRS990/TotalLiabilitiesGrp/BOYAmt0292662
IRS990/TotalLiabilitiesGrp/EOYAmt0278953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572207
IRS990/TotalProgramServiceExpensesAmt0884878
IRS990/TotalProgramServiceRevenueAmt0994863
IRS990/TotalReportableCompFromOrgAmt077050
IRS990/TotalRevenueGrp/ExclusionAmt03993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177840
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851160
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt02167
IRS990/TravelGrp/TotalAmt02354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02581 PIONEER PIKE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UNITYSCHOOLEUGENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414840107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02023-06-29T17:49:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,160
Liabilities
$278,953
Net assets
$572,207
Revenue
$1,177,840
Expenses
$1,055,737
Net income
$122,103
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
2022Detailed filing. Detailed filing data is available for this year.$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