Civic Intelligence

Unity Christian Academy

990 • Fiscal year 2020 • EIN 35-2550121

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.WEAREUCA.ORG
16341 S Park AveSouth Holland, IL 60473

(708) 980-1040

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

191%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$115,445

Up $75,787 (+191%) from 2019

Net Assets

Down

-$198,496

Down $75,202 (-61%) from 2019

Liabilities

Up

$313,941

Up $150,989 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$471,803

Up $84,542 (+22%) from 2019

Expenses

Up

$547,005

Up $7,932 (+1.5%) from 2019

Net Income

Up

-$75,202

Up $76,610 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $178,518Liabilities 2018: $150,000Net Assets 2018: $28,5182018Assets 2019: $39,658Liabilities 2019: $162,952Net Assets 2019: -$123,2942019Assets 2020: $115,445Liabilities 2020: $313,941Net Assets 2020: -$198,4962020Assets 2021: $582,829Liabilities 2021: $213,649Net Assets 2021: $369,1802021Assets 2022: $1,439,138Liabilities 2022: $902,610Net Assets 2022: $536,5282022Assets 2023: $3,630,795Liabilities 2023: $2,611,435Net Assets 2023: $1,019,3602023

Highlighted filing

2020

Assets$115,445
Liabilities$313,941
Net Assets-$198,496
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $143,420Expenses 2018: $193,031Net Income 2018: -$49,6112018Revenue 2019: $387,261Expenses 2019: $539,073Net Income 2019: -$151,8122019Revenue 2020: $471,803Expenses 2020: $547,005Net Income 2020: -$75,2022020Revenue 2021: $976,690Expenses 2021: $574,157Net Income 2021: $402,5332021Revenue 2022: $1,092,010Expenses 2022: $924,662Net Income 2022: $167,3482022Revenue 2023: $1,458,976Expenses 2023: $1,029,120Net Income 2023: $429,8562023

Highlighted filing

2020

Revenue$471,803
Expenses$547,005
Net Income-$75,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$477,194
Mission and Program Overview

Mission

Empowering a diverse community, united by christ, to achieve excellence in education for the flourishing of all creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$150,000$239,556▲ $89,556
Cash and Non-Interest-Bearing Accounts$20,940$96,446▲ $75,506
Accounts Receivable$18,718$18,999▲ $281
Total Assets$39,658$115,445▲ $75,787
Liabilities
Mortgage Notes Payable Secured by Investment Property-$69,459-
Other Liabilities$12,952$4,926▼ $8,026
Total Liabilities$162,952$313,941▲ $150,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-123,294$-198,496▼ $75,202
Total Net Assets Fund Balance$-123,294$-198,496▼ $75,202
Total Liabilities and Net Assets / Fund Balance$39,658$115,445▲ $75,787
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PurnellPresident
Dr Bill Boerman-cornellDirector
Dr Dave LarsenDirector
Dr Joy MeyerDirector
Felecia WilliamsDirector
Jason Van Den BrinkDirector
Kaysha LarryDirector
Quincy MooreDirector
Rev Alfonzo SurrettDirector
Sister Ida GreenDirector
Eugenia CutlerTreasurer
Sally Haywood-larsenVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,670
Program Service Revenue
$165,552
Investment Income
$0
Other Revenue
$581
All Other Contributions
$305,670
Change in Net Assets
$-75,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,702
Other Expenses$172,303
Total Fundraising Expense$1,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,542--$309,542
Occupancy-$48,000-$48,000
Other Employee Benefits$37,997--$37,997
Payroll Taxes$27,163--$27,163
Office Expenses$6,471$14,608-$21,079
Advertising-$15,184-$15,184
Fees for Services Other$3,000$11,386-$14,386
All Other Expenses$1,125$7,154$1,695$9,974
Insurance-$7,975-$7,975
Information Technology$3,875$2,527-$6,402
Other Expenses$5,709$12,577-$5,709
Interest-$3,298-$3,298
Travel-$1,481-$1,481
Total Functional Expenses$394,882$150,428$1,695$547,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,393
Gaming Direct Expenses$4,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David LarsenBoard MemberLoan - See BelowNo$200,000
Gord BlomRelativeLoan - See BelowNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$239,556▲ $89,556
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Benefits Liabilities$4,303
Capital One Cc Payable$623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“David larsen sally haywood-larsen director vp/secretary married”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the director of finance prior to filing with the accountant. Copies of the return are made available to all board members.”

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

“The school board is responsible for determining the annual salary of the head of school, and approving the salaries of all school personnel.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Christian Academy
EIN
35-2550121
Phone
7089801040
Address
16341 S PARK AVE, SOUTH HOLLAND, IL 60473

Signing Officer

Name
John Purnell
Title
President
Phone
7089801044
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Purnell
Formed
2016
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Evenhouse & Co Pc
Address
1S660 MIDWEST RD STE 250, OAKBROOK TERRACE, IL 60181-4460
Preparer
Timothy J Vande Werken CPA
Phone
6308323225
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UNITY CHRISTIAN ACADEMY POSTED A NONDISCRIMINATION STATEMENT IN THE NWI TIMES WHEN THE 501 C(3) STATUS WAS APPLIED FOR. THE STATEMENT HAS ALSO BEEN ADDED TO THE UCA WEBSITE AND THE STUDENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GORD BLOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID LARSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN - SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN - SEE BELOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt195000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt244556
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVE LARSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVE LARSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GORDON BLOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BORROWED PRINCIPAL AMOUNTS OF 50,000 FROM A FAMILY MEMBER OF A PRIOR BOARD MEMBER AND 200,000 FROM ANOTHER BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0239556
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LARSEN SALLY HAYWOOD-LARSEN DIRECTOR VP/SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING WITH THE ACCOUNTANT. COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD IS RESPONSIBLE FOR DETERMINING THE ANNUAL SALARY OF THE HEAD OF SCHOOL, AND APPROVING THE SALARIES OF ALL SCHOOL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039658
IRS990/TotalAssetsEOYAmt0115445
IRS990/TotalAssetsGrp/BOYAmt039658
IRS990/TotalAssetsGrp/EOYAmt0115445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305670
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162952
IRS990/TotalLiabilitiesEOYAmt0313941
IRS990/TotalLiabilitiesGrp/BOYAmt0162952
IRS990/TotalLiabilitiesGrp/EOYAmt0313941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198496
IRS990/TotalProgramServiceExpensesAmt0394882
IRS990/TotalProgramServiceRevenueAmt0165552
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115445
IRS990/TravelGrp/ManagementAndGeneralAmt01481
IRS990/TravelGrp/TotalAmt01481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016341 S PARK AVE
IRS990/USAddress/CityNm0SOUTH HOLLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WEAREUCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089801044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,445
Liabilities
$313,941
Net assets
-$198,496
Revenue
$471,803
Expenses
$547,005
Net income
-$75,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.63$2.61$1.02$1.46$1.03$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.90$0.54$1.09$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.98$0.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.20$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.39$0.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.14$0.19$0.05