Civic Intelligence

Unity School Inc.

990 • Fiscal year 2024 • EIN 93-0638178

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 12, 2025

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

79th percentile

0.38x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,796

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$635,490

Down $61,442 (-8.8%) from 2023

Net Assets

Down

$394,900

Down $41,556 (-9.5%) from 2023

Liabilities

Down

$240,590

Down $19,886 (-7.6%) from 2023

Revenue

Up

$1,107,701

Up $136,222 (+14%) from 2023

Expenses

Up

$1,149,257

Up $44,230 (+4.0%) from 2023

Net Income

Up

-$41,556

Up $91,992 (+69%) from 2023

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

2024

Assets$635,490
Liabilities$240,590
Net Assets$394,900

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

2024

Revenue$1,107,701
Expenses$1,149,257
Net Income-$41,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,108,867
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$356,919$322,069▼ $34,850
Cash and Non-Interest-Bearing Accounts$287,676$256,890▼ $30,786
Accounts Receivable$20,105$17,064▼ $3,041
Total Assets$696,932$635,490▼ $61,442
Other Assets Total$32,232$39,467▲ $7,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,627$176,640▼ $20,987
Accounts Payable and Accrued Expenses$62,849$63,950▲ $1,101
Total Liabilities$260,476$240,590▼ $19,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,456$394,900▼ $41,556
Total Net Assets Fund Balance$436,456$394,900▼ $41,556
Total Liabilities and Net Assets / Fund Balance$696,932$635,490▼ $61,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,417$426,710$718,127
Equipment$30,652$196,461$227,113
Other Assets Org$39,467--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susanne HodsonPresident/exFT$75,796$75,796

Board Members and Trustees

NameTitle
Lynn ReilingChair/secret
Lesli HarmonVice Chair
Coriana SeghettiDirector
Edith BaumgartDirector
Miranda LanningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,288
Program Service Revenue
$1,091,793
Investment Income
$4,743
Other Revenue
$2,877
All Other Contributions
$2,220
Change in Net Assets
$-41,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,939
Other Expenses$204,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,200$57,043-$776,243
Payroll Taxes$77,548$14,296-$91,844
Current Officers, Directors, Trustees, and Key Employees-$75,796-$75,796
Occupancy$45,735--$45,735
Depreciation Depletion$38,017$2,001-$40,018
Office Expenses$3,725$12,143-$15,868
Insurance$7,921$5,281-$13,202
All Other Expenses$9,268$1,375-$10,643
Other Expenses$5,960--$5,960
Conferences and Meetings$1,064$2,561-$3,625
Travel$2,981$367-$3,348
Other Employee Benefits$680$376-$1,056
Advertising-$915-$915
Fees for Services Accounting-$750-$750
Total Functional Expenses$976,353$172,904$0$1,149,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,043
Fundraising Direct Expenses$1,166
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. The board has not been reviewing the 990.

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

Executive director compensation is set by the board 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 quality care connections, llc, each winter.

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

See the description for 15a.

Form 990, Page 6, Part VI, Line 19

Upon request documents are made available.

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
2025-06-12

Organization Details

Principal Officer
Lynn Reiling
Formed
1977
Voting Board Members
5
Independent Board Members
5
Employees
50
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.board of directors are all volunteers meeting quarterly and also for committee work.

Raw XML Appendix386 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/BOYAmt062849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063950
IRS990/AccountsReceivableGrp/BOYAmt020105
IRS990/AccountsReceivableGrp/EOYAmt017064
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/ManagementAndGeneralAmt0915
IRS990/AdvertisingGrp/TotalAmt0915
IRS990/AllOtherContributionsAmt02220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09268
IRS990/AllOtherExpensesGrp/TotalAmt010643
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/BOYAmt0287676
IRS990/CashNonInterestBearingGrp/EOYAmt0256890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075796
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01064
IRS990/ConferencesMeetingsGrp/TotalAmt03625
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06068
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04743
IRS990/CYOtherExpensesAmt0204318
IRS990/CYOtherRevenueAmt02877
IRS990/CYProgramServiceRevenueAmt01091793
IRS990/CYRevenuesLessExpensesAmt0-41556
IRS990/CYSalariesCompEmpBnftPaidAmt0944939
IRS990/CYTotalExpensesAmt01149257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038017
IRS990/DepreciationDepletionGrp/TotalAmt040018
IRS990/Desc0UNITY SCHOOL HAS BEEN PROVIDING THESE WONDERFUL PROGRAMS FOR CHILDREN FOR 50 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 TODDLER,PRESCHOOL,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/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0976353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0SUSANNE HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDITH BAUMGART
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLI HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRANDA LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN REILING
IRS990/Form990PartVIISectionAGrp/PersonNm5CORIANA SEGHETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06068
IRS990/FundraisingDirectExpensesAmt01166
IRS990/FundraisingGrossIncomeAmt04043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05281
IRS990/InsuranceGrp/ProgramServicesAmt07921
IRS990/InsuranceGrp/TotalAmt013202
IRS990/InvestmentIncomeGrp/ExclusionAmt04743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322069
IRS990/LandBldgEquipCostOrOtherBssAmt0945240
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/BOYAmt0197627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176640
IRS990/NetAssetsOrFundBalancesBOYAmt0436456
IRS990/NetAssetsOrFundBalancesEOYAmt0394900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0436456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045735
IRS990/OccupancyGrp/TotalAmt045735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012143
IRS990/OfficeExpensesGrp/ProgramServicesAmt03725
IRS990/OfficeExpensesGrp/TotalAmt015868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032232
IRS990/OtherAssetsTotalGrp/EOYAmt039467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056
IRS990/OtherExpensesGrp/Desc0CACFP FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER FOOD ITEMS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt047272
IRS990/OtherExpensesGrp/ProgramServicesAmt19482
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt35960
IRS990/OtherExpensesGrp/TotalAmt047272
IRS990/OtherExpensesGrp/TotalAmt19482
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt35960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776243
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014296
IRS990/PayrollTaxesGrp/ProgramServicesAmt077548
IRS990/PayrollTaxesGrp/TotalAmt091844
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/RelatedOrExemptFuncIncomeAmt01035465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01885
IRS990/PYOtherExpensesAmt0208532
IRS990/PYOtherRevenueAmt05413
IRS990/PYProgramServiceRevenueAmt0955238
IRS990/PYRevenuesLessExpensesAmt0-133548
IRS990/PYSalariesCompEmpBnftPaidAmt0896495
IRS990/PYTotalExpensesAmt01105027
IRS990/PYTotalRevenueAmt0971479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091793
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718127
IRS990ScheduleD/EquipmentGrp/BookValueAmt030652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039467
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039467
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.BOARD OF DIRECTORS ARE ALL VOLUNTEERS MEETING QUARTERLY AND ALSO FOR COMMITTEE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING. THE BOARD HAS NOT BEEN REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD 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 QUALITY CARE CONNECTIONS, LLC, EACH WINTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE THE DESCRIPTION FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS ARE MADE AVAILABLE.
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/TotalAssetsBOYAmt0696932
IRS990/TotalAssetsEOYAmt0635490
IRS990/TotalAssetsGrp/BOYAmt0696932
IRS990/TotalAssetsGrp/EOYAmt0635490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08288
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260476
IRS990/TotalLiabilitiesEOYAmt0240590
IRS990/TotalLiabilitiesGrp/BOYAmt0260476
IRS990/TotalLiabilitiesGrp/EOYAmt0240590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394900
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04202
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04202
IRS990/TotalProgramServiceExpensesAmt0976353
IRS990/TotalProgramServiceRevenueAmt01091793
IRS990/TotalReportableCompFromOrgAmt075796
IRS990/TotalRevenueGrp/ExclusionAmt07620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107701
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635490
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/ProgramServicesAmt02981
IRS990/TravelGrp/TotalAmt03348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02581 PIONEER PIKE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNITYSCHOOLEUGENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414840107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02025-07-10T12:54:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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