Civic Intelligence

Unity Christian Academy

990 • Fiscal year 2022 • EIN 35-2550121

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
16341 South Park AvenueSouth Holland, IL 60473-2280

(708) 980-1040

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,439,138

Up $856,309 (+147%) from 2021

Net Assets

Up

$536,528

Up $167,348 (+45%) from 2021

Liabilities

Up

$902,610

Up $688,961 (+322%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$1,092,010

Up $115,320 (+12%) from 2021

Expenses

Up

$924,662

Up $350,505 (+61%) from 2021

Net Income

Down

$167,348

Down $235,185 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$1,439,138
Liabilities$902,610
Net Assets$536,528
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,092,010
Expenses$924,662
Net Income$167,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,094,169
Mission and Program Overview

Mission

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

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-$425,000-
Cash and Non-Interest-Bearing Accounts$435,787$56,211▼ $379,576
Land, Buildings, and Equipment, Net$49,719$49,881▲ $162
Intangible Assets$39,138$35,177▼ $3,961
Accounts Receivable$28,085$3,002▼ $25,083
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments$100--
Total Assets$582,829$1,439,138▲ $856,309
Other Assets Total$28,000$1,292,867▲ $1,264,867
Liabilities
Unsecured Notes Loans Payable$185,000$450,000▲ $265,000
Other Liabilities$26,306$24,151▼ $2,155
Accounts Payable and Accrued Expenses$2,343$3,459▲ $1,116
Total Liabilities$213,649$902,610▲ $688,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,552$473,207▲ $544,759
Net Assets With Donor Restrictions$440,732$63,321▼ $377,411
Total Net Assets Fund Balance$369,180$536,528▲ $167,348
Total Liabilities and Net Assets / Fund Balance$582,829$1,439,138▲ $856,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,889$40,878$72,767
Leasehold Improvements$16,371$7,951$24,322
Other Land Buildings$1,621$11,627$13,248
Buildings$0--
Land$0--
Other Assets Org$1,292,867--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John PurnellPresident
Beverly OzingaDirector
Dr Bill Boerman-CornellDirector
Dr Dave LarsenDirector
Felecia WilliamsDirector
Jason Van Den BrinkDirector
Rev Alfonzo SurrettDirector
Sister Ida GreenDirector
Kaysha LarryTreasurer
Sally Haywood-LarsenVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$698,780
Program Service Revenue
$394,129
Investment Income
$26
Other Revenue
$-925
All Other Contributions
$687,501
Change in Net Assets
$167,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,010
Total Revenue per Audited Statements
$1,092,010
Total Revenue per Form 990
$1,092,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,985
Other Expenses$345,677
Total Fundraising Expense$6,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,011$15,132$0$503,143
All Other Expenses$49,520$3,060$0$52,580
Occupancy$49,076$0$0$49,076
Pension Plan Contributions$38,175$0$0$38,175
Payroll Taxes$37,667$0$0$37,667
Interest$0$34,976$0$34,976
Conferences and Meetings$26,998$0$6,075$33,073
Fees for Services Legal$0$18,871$0$18,871
Depreciation Depletion$0$17,119$0$17,119
Insurance$0$14,860$0$14,860
Other Expenses$12,137$0$0$12,137
Office Expenses$375$10,430$0$10,805
Fees for Services Management$9,304$0$0$9,304
Advertising$6,961$332$0$7,293
Fees for Services Accounting$4,842$0$0$4,842
Total Functional Expenses$803,807$114,780$6,075$924,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,662
Total Expenses per Audited Statements$924,662
Total Expenses per Form 990$924,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Dave LarsenBoard MemberLoan-See BelowNo$250,000
Dave LarsenBoard MemberLoan-See BelowNo$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$425,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$13,851
Prepaid Tution/Enrollment Fees$9,580
Credit Card Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unity Christian Academy
EIN
35-2550121
Phone
7089801040
Address
16341 South Park Avenue, South Holland, IL 60473-2280

Signing Officer

Name
Neil A Okuley
Title
Head of School
Phone
7089801040
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil A Okuley
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
13

Preparer

Firm
Bravos & Associates Cpas
Address
10 N MARTINGALE ROAD SUITE 400, SCHAUMBURG, IL 60173
Preparer
Thomas W Bravos CPA CGMA
Phone
6308936753
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dr. David Larsen-Director & Sally Haywood-Larson are married to each other”

Pt VI, Line 12C

“The staff, directors are regularly asked about conflicts of interest”

Pt VI, Line 11B

“Copies of tax returns and statements are sent to all members of the board before filing the returns”

Pt VI, Line 15A

“All executive compensation is approved by the Board”

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IRS990/OtherExpensesGrp/TotalAmt312137
IRS990/OtherLiabilitiesGrp/BOYAmt026306
IRS990/OtherLiabilitiesGrp/EOYAmt024151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037667
IRS990/PayrollTaxesGrp/TotalAmt037667
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038175
IRS990/PensionPlanContributionsGrp/TotalAmt038175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Neil A Okuley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Enrollment/Meal Plans
IRS990/ProgramServiceRevenueGrp/Desc2Other School Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27474
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0188607
IRS990/PYOtherRevenueAmt01588
IRS990/PYProgramServiceRevenueAmt0263823
IRS990/PYRevenuesLessExpensesAmt0402534
IRS990/PYSalariesCompEmpBnftPaidAmt0385549
IRS990/PYTotalExpensesAmt0574156
IRS990/PYTotalRevenueAmt0976690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072767
IRS990ScheduleD/ExpensesSubtotalAmt0924662
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07951
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01292867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building & Improvements in Process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011627
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Plan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tution/Enrollment Fees
IRS990ScheduleD/RevenueSubtotalAmt01092010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01292867
IRS990ScheduleD/TotalExpensesPerForm990Amt0924662
IRS990ScheduleD/TotalLiabilityAmt024151
IRS990ScheduleD/TotalRevenuePerForm990Amt01092010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924662
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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 been added to the Unity Christian Academy Website and the Student applications, as well School's nondiscrimination statement was posted in the local newspapers
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dave Larsen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dave Larsen

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,138
Liabilities
$902,610
Net assets
$536,528
Revenue
$1,092,010
Expenses
$924,662
Net income
$167,348
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