Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Unity Christian School Society
990EZ • Fiscal year 2016 • EIN 36-3113457
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$137,860
No earlier filing loaded for comparison.
Net Assets
$135,816
No earlier filing loaded for comparison.
Liabilities
$2,044
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$135,111
No earlier filing loaded for comparison.
Expenses
$139,531
No earlier filing loaded for comparison.
Net Income
-$4,420
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $135,111
Mission and Program Overview
Mission
Unity christian school is a small school that offers big opportunities. With small class sizes and dedicated teachers unity becomes a family enriched environment. Unity focuses on bringing children to a relationship with christ and delivering the highest quality education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHRISTIAN EDUCATIONAL SYSTEM | - | $137,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN FULK | Treasurer | - | $0 | - | - |
| DAVE WITVOET | President | - | $0 | - | - |
| KAREN EGELER | Secretary | - | $0 | - | - |
| TREVOR WOLDHUIS | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $10,518 | $10,518 | - | $10,518 |
| Golf Outing | $10,059 | $10,059 | - | $10,059 |
| Total Events | $20,577 | $20,577 | - | $20,577 |
Filing and Contact Details
Filer
- Filer Name
- Unity Christian School
- EIN
- 36-3113457
- Phone
- 8154723230
- Address
- 920 W SECOND ST, MOMENCE, IL 60954
Signing Officer
- Name
- Brian Fulk
- Title
- Treasurer
- Phone
- 8154723230
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Koelling Dykstra & Ohm Pc
- Address
- 1605 N CONVENT, BOURBONNAIS, IL 60914
- Preparer
- Vicki Deyoung
- Phone
- 8159371997
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses public relations 976 telephone 1,049 office supplies 587 copier expense 3,729 curriculum 3,719 milk & flouride exp 639 dues & membership 797 substitute teaching 2,063 continuing eduction 47 teaching supplies 887 misc exp 100 total 14,593”
Form 990-ez, Part II, Line 24
“Land, buildings and equipment 204,759 204,759 less accumulated depreciation 126,706 126,706 total 78,053 78,053”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,937 2,044”
Form 990-ez, Part III
“Unity christian school is a small school that offers big opportunities. With small class sizes and dedicated teachers unity becomes a family enriched environment. Unity focuses on bringing children to a relationship with christ and delivering the highest quality education.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN FULK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8154723230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 579 THORNBERRY CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2234 CRESCENT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOURBONNAIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53166 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2126 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142173 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20577 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1240 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135816 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN FULK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE WITVOET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN EGELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TREVOR WOLDHUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78053 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14593 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNITY CHRISTIAN SCHOOL IS A SMALL SCHOOL THAT OFFERS BIG OPPORTUNITIES. WITH SMALL CLASS SIZES AND DEDICATED TEACHERS UNITY BECOMES A FAMILY ENRICHED ENVIRONMENT. UNITY FOCUSES ON BRINGING CHILDREN TO A RELATIONSHIP WITH CHRIST AND DELIVERING THE HIGHEST QUALITY EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTIAN EDUCATIONAL SYSTEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109416 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20577 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1937 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137149 |
| IRS990EZ/TotalRevenueAmt | 0 | 135111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | SCHOOL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.UNITYCHRISTIANMOMENCE.COM/ |
| 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 |
| 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 SCHOOL BELIEVES CHILDREN MUST RECEIVE THE HIGHEST LEVEL OF EDUCATION POSSIBLE. THE CURRICULUM IS VERY DEMANDING; EVERY FACET OF EDUCATION IS OF THE HIGHEST QUALITY. RESOURCES ARE CHOSEN FROM A VARIETY OF PUBLISHERS, SELECTING THE BEST PROGRAMS AND BOOKS, AND BLENDED TOGETHER INTO A COHESIVE, HIGH-QUALITY CURRICULUM. UNITY IS NOT SIMPLY AN OUTSTANDING SCHOOL EDUCATIONALLY; IT IS DISTINCTIVELY CHRISTIAN. UNITY'S UNDERLYING PHILOSOPHY OF EDUCATION IS BASED UPON BIBLICAL PRINCIPLES. CHILDREN ARE TAUGHT TO VIEW EVERY PART OF LIFE AND EDUCATION FROM THE PERSPECTIVE OF FAITH IN GOD. EDUCATION, THEN, IS NOT SIMPLY THE PASSING ON OF FACTS, BUT EVERY SUBJECT IS TAUGHT FROM THE VIEWPOINT THAT GOD HAS GIVEN MANKIND THE ABILITY TO UNDERSTAND HIS CREATION THROUGH THE PROPER APPLICATION OF ALL SUBJECT AREAS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS 976 TELEPHONE 1,049 OFFICE SUPPLIES 587 COPIER EXPENSE 3,729 CURRICULUM 3,719 MILK & FLOURIDE EXP 639 DUES & MEMBERSHIP 797 SUBSTITUTE TEACHING 2,063 CONTINUING EDUCTION 47 TEACHING SUPPLIES 887 MISC EXP 100 TOTAL 14,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAND, BUILDINGS AND EQUIPMENT 204,759 204,759 LESS ACCUMULATED DEPRECIATION 126,706 126,706 TOTAL 78,053 78,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,937 2,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNITY CHRISTIAN SCHOOL IS A SMALL SCHOOL THAT OFFERS BIG OPPORTUNITIES. WITH SMALL CLASS SIZES AND DEDICATED TEACHERS UNITY BECOMES A FAMILY ENRICHED ENVIRONMENT. UNITY FOCUSES ON BRINGING CHILDREN TO A RELATIONSHIP WITH CHRIST AND DELIVERING THE HIGHEST QUALITY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN FULK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8154723230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 363113457 |
| ReturnHeader/Filer/PhoneNum | 0 | 8154723230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 920 W SECOND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOMENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362830852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH KOELLING DYKSTRA & OHM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1605 N CONVENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOURBONNAIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159371997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKI DEYOUNG |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T09:58:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,860
- Liabilities
- $2,044
- Net assets
- $135,816
- Revenue
- $135,111
- Expenses
- $139,531
- Net income
- -$4,420
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.89 | $0.05 | $0.84 | $1.10 | $1.31 | $0.20 |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.05 | $0.01 | $1.04 | $1.30 | $1.23 | $0.07 |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.38 | $0.02 | $1.36 | $1.35 | $1.40 | $0.04 |