Unity Catholic High School FY2021 filing

Public charity (501(c)(3)) Burnsville, MN EIN 47-5670625
Revenue
$384K
▲ +55%
FY2021 · Pt VIII · Ln 12
Expenses
$417K
▲ +76%
FY2021 · Pt IX · Ln 25
Net assets
$54K
FY2021 · Pt X · Ln 32
To programs
85%
FY2021 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2025
Revenue
$384K
FY2021▲ +55%
Expenses
$417K
FY2021▲ +76%

Educates high school students in the Catholic tradition.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
3 funders, incl. National Philanthropic Trust
$40K in the latest grant year.
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Spent on programs?
85% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
↑ +55% vs prior year
Details →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).


Educates high school students in the Catholic tradition.

Type
Public charity (501(c)(3)) · Nonprofit
Location
Burnsville, MN
Website
www.unityhighschoolmn.com
Filings
5 on file (2020–2021)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Provided by the organization

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Where the money goes · FY2021
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$92K
FY2021▼ -24%
Total liabilities
$38K
FY2021▲ +9%
Revenue less expensesPt I · Ln 19−$33K
Total assetsPt X · Ln 16$92K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CUnity Catholic High School
EINHdr · item D47-5670625
Principal addressHdr · item CBurnsville, MN
WebsiteHdr · item Jwww.unityhighschoolmn.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Principal
$52,400Pt VII · Sec A
$51,200Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
John Amann$75,000$34,375———
Joseph Cassady——$67,500——
Mike Smalley——$27,250$52,400$51,125
Shiela Hendricks——$26,250$51,200—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $356K of program spending, described in the organization's own filed words · FY2021.
01

The school provides high school education

$356Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$296K · 77%
Contributions & grants$89K · 23%
Program service revenue77%$296K
Contributions & grants23%$89K
Total revenueLn 12$384K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$356K
Management & general15%$61K
Total functional expensesLn 25$417K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$92K
Total liabilitiesLn 26$38K
Total net assetsLn 32$54K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $92K · Operating expenses/yr $417K
2.7 months
Where the money goes
Program services
Program services $356K · Total expenses $417K
85%
Management & General
Management & general $61K · Total expenses $417K
15%
Fundraising
Fundraising $0 · Total expenses $417K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $75K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $89K · Total revenue $384K
23%
Government reliance
Government grants $0 · Total revenue $384K
0%
Earned-income share
Program service revenue $296K · Total revenue $384K
77%
Investment reliance
Investment income $0 · Total revenue $384K
0%
Program self-sufficiency
Program service revenue $296K · Total expenses $417K
71%
Growth & trend
Revenue growth (YoY)
This year $384K · Prior year $249K
+55%
Net-asset trend (YoY)
End of year $54K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $384K · Expenses $417K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $92K
—
Net-asset ratio
Net assets $54K · Total assets $92K
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $92K
0%
People & payroll
Highest Reported Total Compensation
Individual Mike Smalley · Reported title principal · Highest reported compensation $52K · Total expenses $417K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $274K · Total expenses $417K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 15%——
Fundraising cost ratio 0%——
Revenue growth 55%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0.4%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$40K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$609K revenue · ⤓ 990 PDF
FY2024$645K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$245K revenue · ⤓ 990 PDF
FY2021$384K revenue · viewing · ⤓ 990 PDF
FY2020$249K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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