Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$582,829
Up $467,384 (+405%) from 2020
Net Assets
Up$369,180
Up $567,676 (+286%) from 2020
Liabilities
Down$213,649
Down $100,292 (-32%) from 2020
Revenue
Up$976,690
Up $504,887 (+107%) from 2020
Expenses
Up$574,157
Up $27,152 (+5.0%) from 2020
Net Income
Up$402,533
Up $477,735 (+635%) from 2020
Empowering a diverse community, united by christ, to achieve excellence in education for the flourishing of all creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,976 | $435,787 | ▲ $340,811 |
| Land, Buildings, and Equipment, Net | $58,879 | $49,719 | ▼ $9,160 |
| Intangible Assets | $42,368 | $39,138 | ▼ $3,230 |
| Accounts Receivable | $18,999 | $28,085 | ▲ $9,086 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Savings and Temporary Cash Investments | $100 | $100 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $217,322 | $582,829 | ▲ $365,507 |
| Other Assets Total | - | $28,000 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $239,556 | $185,000 | ▼ $54,556 |
| Other Liabilities | $10,980 | $26,306 | ▲ $15,326 |
| Accounts Payable and Accrued Expenses | $139 | $2,343 | ▲ $2,204 |
| Total Liabilities | $250,675 | $213,649 | ▼ $37,026 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,074 | $440,732 | ▲ $438,658 |
| Net Assets Without Donor Restrictions | $-35,427 | $-71,552 | ▼ $36,125 |
| Total Net Assets Fund Balance | $-33,353 | $369,180 | ▲ $402,533 |
| Total Liabilities and Net Assets / Fund Balance | $217,322 | $582,829 | ▲ $365,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,538 | $26,729 | $69,267 |
| Leasehold Improvements | $4,672 | $6,330 | $11,002 |
| Equipment | $2,509 | $991 | $3,500 |
| Name | Title |
|---|---|
| John Purnell | President |
| Beverly Ozinga | Director |
| Dr Bill Boerman-cornell | Director |
| Dr Dave Larsen | Director |
| Felecia Williams | Director |
| Jason Van Den Brink | Director |
| Rev Alfonzo Surrett | Director |
| Sister Ida Green | Director |
| Kaysha Larry | Treasurer |
| Sally Haywood-larsen | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,549 |
| Other Expenses | $188,608 |
| Total Fundraising Expense | $5,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,149 | - | - | $333,149 |
| Occupancy | - | $57,817 | - | $57,817 |
| Payroll Taxes | $29,890 | - | - | $29,890 |
| All Other Expenses | $6,902 | $12,656 | $5,765 | $25,323 |
| Other Employee Benefits | $22,510 | - | - | $22,510 |
| Depreciation Depletion | - | $16,544 | - | $16,544 |
| Other Expenses | $8,995 | - | - | $8,995 |
| Information Technology | $7,144 | - | - | $7,144 |
| Insurance | - | $6,960 | - | $6,960 |
| Fees for Services Accounting | - | $5,065 | - | $5,065 |
| Advertising | - | $3,811 | - | $3,811 |
| Office Expenses | - | $2,009 | - | $2,009 |
| Travel | $914 | - | - | $914 |
| Fees for Service Investment Mgmnt Fees | - | $732 | - | $732 |
| Interest | - | $153 | - | $153 |
| Total Functional Expenses | $462,645 | $105,747 | $5,765 | $574,157 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $574,157 |
| Total Expenses per Audited Statements | $574,157 |
| Total Expenses per Form 990 | $574,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dave Larsen | Board Member | Loan - See Below | No | $200,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Retirement Plan Payable | $11,222 |
| Prepaid Tuition/enrollment Fees | $9,580 |
| Credit Card Payable | $5,504 |
“Dr. David larsen-director and sally haywood-larsen-vp/secretary are married to each other”
“The form 990 is prepared by the certified public accountants from information provided by the director of finance and the treasurer. Then the form 990 is reviewed and signed by the treasurer of the board of directors after it is approvrd to be filed by the board of directors. A copy of the form 990 is presented to each member of the board of directors.”
“The treasurer monitors all new vendors to determine if there is a relationship between the vendor and any board member or employee of the school which would create a conflict of interest. If a conflict of interest is identified, the school documents that the transaction is competitively priced when compared to other vendors.”
“The school board annually reviews the job performance and the compensation of the head of school and all employees. All employees receive written contracts. Which identifies their annual compensation. Comparable compensation data is collected from similar schools in the chicagoland region and is used to set the current compensation of all employee. All employee contracts are approved by the board of directors.”
“Documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28085 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING A DIVERSE COMMUNITY, UNITED BY CHRIST, TO ACHIEVE EXCELLENCE IN EDUCATION FOR THE FLOURISHING OF ALL CREATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3811 |
| IRS990/AllOtherContributionsAmt | 0 | 711232 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEIL OKULEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7089801044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16341 SOUTH PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 604732280 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1347 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 188608 |
| IRS990/CYOtherRevenueAmt | 0 | 1588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 402533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385549 |
| IRS990/CYTotalExpensesAmt | 0 | 574157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 976690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16544 |
| IRS990/Desc | 0 | EMPOWERING A DIVERSE COMMUNITY, UNITED BY CHRIST, TO ACHIEVE EXCELLENCE IN EDUCATION FOR THE FLOURISHING OF ALL CREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2074 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440732 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BILL BOERMAN-CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON VAN DEN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY OZINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER IDA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY HAYWOOD-LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYSHA LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ALFONZO SURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELECIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 978037 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6960 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42368 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InterestGrp/TotalAmt | 0 | 153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83769 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING A DIVERSE COMMUNITY, UNITED BY CHRIST, TO ACHIEVE EXCELLENCE IN EDUCATION FOR THE FLOURISHING OF ALL CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -228 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -228 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -35427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -71552 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22510 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | ONE SCHOOLHOUSE ONLINE LEARN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1816 |
| IRS990/OtherRevenueTotalAmt | 0 | 1816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333149 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | KAYSHA LARRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT/MEAL PLAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176261 |
| IRS990/PYOtherRevenueAmt | 0 | 58 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372330 |
| IRS990/PYTotalExpensesAmt | 0 | 548591 |
| IRS990/PYTotalRevenueAmt | 0 | 546842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 402533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 263823 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 574157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION/ENROLLMENT FEES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 976690 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 574157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26306 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 976690 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 976690 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 574157 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | UNITY CHRISTIAN ACADEMY POSTED A NONDISCRIMINATION STATEMENT IN THE NWI TIMES WHEN THE 501(C)3 STATUS WAS APPLIED FOR. THE STATEMENT HAS BEEN ADDED TO THE UNITY CHRISTIAN ACADEMY WEBSITE AND THE STUDENT APPLICATIONS, AS WELL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVE LARSEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 200000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN - SEE BELOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 95000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVE LARSEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVE LARSEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.