Civic Intelligence

Unity Christian School Society

990EZ • Fiscal year 2018 • EIN 36-3113457

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

920 W Second StMomence, IL 60954

(815) 472-3230

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$104,848

Down $33,012 (-24%) from 2016

Net Assets

Down

$103,803

Down $32,013 (-24%) from 2016

Liabilities

Down

$1,045

Down $999 (-49%) from 2016

Revenue

Down

$130,311

Down $4,800 (-3.6%) from 2016

Expenses

Down

$123,033

Down $16,498 (-12%) from 2016

Net Income

Up

$7,278

Up $11,698 (+265%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $137,860Liabilities 2016: $2,044Net Assets 2016: $135,8162016Assets 2018: $104,848Liabilities 2018: $1,045Net Assets 2018: $103,8032018Assets 2019: $88,930Liabilities 2019: $5,370Net Assets 2019: $83,5602019

Highlighted filing

2018

Assets$104,848
Liabilities$1,045
Net Assets$103,803

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $135,111Expenses 2016: $139,531Net Income 2016: -$4,4202016Revenue 2018: $130,311Expenses 2018: $123,033Net Income 2018: $7,2782018Revenue 2019: $110,352Expenses 2019: $130,593Net Income 2019: -$20,2412019

Highlighted filing

2018

Revenue$130,311
Expenses$123,033
Net Income$7,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$130,311
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

DescriptionGrantsExpenses
CHRISTIAN EDUCATIONAL SYSTEM-$116,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FULKTreasurer-$0--
DAVE WITVOETPresident-$0--
KAREN EGELERSecretary-$0--
JULIO RUIZVice Preside-$0--
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
2018-11-15
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 1,382 telephone 1,090 office supplies 5,125 curriculum 1,591 milk & flouride exp 536 dues & membership 401 substitute teaching 8,534 continuing eduction 270 teaching supplies 486 total 19,415

Form 990-ez, Part II, Line 24

Land, buildings and equipment 204,759 195,134 less accumulated depreciation 126,706 118,287 total 78,053 76,847

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,003 1,045

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 Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN FULK
IRS990EZ/BooksInCareOfDetail/PhoneNum08154723230
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOURBONNAIS
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05418
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103803
IRS990EZ/OccupancyRentUtltsAndMaintAmt011708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/OtherExpensesTotalAmt019415
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITY 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/ProgramServiceRevenueAmt059206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN EDUCATIONAL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116197
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IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123033
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IRS990EZ/TotalRevenueAmt0130311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.UNITYCHRISTIANMOMENCE.COM/
IRS990ScheduleA/SchoolInd0X
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 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 1,382 TELEPHONE 1,090 OFFICE SUPPLIES 5,125 CURRICULUM 1,591 MILK & FLOURIDE EXP 536 DUES & MEMBERSHIP 401 SUBSTITUTE TEACHING 8,534 CONTINUING EDUCTION 270 TEACHING SUPPLIES 486 TOTAL 19,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND, BUILDINGS AND EQUIPMENT 204,759 195,134 LESS ACCUMULATED DEPRECIATION 126,706 118,287 TOTAL 78,053 76,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,003 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITY 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0363113457
ReturnHeader/Filer/PhoneNum08154723230
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 W SECOND ST
ReturnHeader/Filer/USAddress/CityNm0MOMENCE
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ReturnHeader/Filer/USAddress/ZIPCd060954
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.157.172.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362830852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KOELLING DYKSTRA & OHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 N CONVENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOURBONNAIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159371997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI DEYOUNG
ReturnHeader/ReturnTs02018-11-26T09:49:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings