Civic Intelligence

Unity Christian School

990 • Fiscal year 2015 • EIN 37-1219226

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
100 East CollegeEnergy, IL 62933

(618) 942-3802

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$26,708

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$842,740

Down $114,643 (-12%) from 2014

Net Assets

Down

$469,845

Down $24,873 (-5.0%) from 2014

Liabilities

Down

$372,895

Down $89,770 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$958,798

Up $159,375 (+20%) from 2014

Expenses

Up

$842,303

Up $101,711 (+14%) from 2014

Net Income

Up

$116,495

Up $57,664 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $957,383Liabilities 2014: $462,665Net Assets 2014: $494,7182014Assets 2015: $842,740Liabilities 2015: $372,895Net Assets 2015: $469,8452015Assets 2016: $946,523Liabilities 2016: $451,765Net Assets 2016: $494,7582016Assets 2017: $954,959Liabilities 2017: $510,453Net Assets 2017: $444,5062017Assets 2019: $1,039,970Liabilities 2019: $393,700Net Assets 2019: $646,2702019Assets 2020: $1,278,840Liabilities 2020: $629,898Net Assets 2020: $648,9422020Assets 2021: $1,274,331Liabilities 2021: $486,155Net Assets 2021: $788,1762021Assets 2022: $1,378,901Liabilities 2022: $529,447Net Assets 2022: $849,4542022Assets 2023: $1,283,312Liabilities 2023: $424,748Net Assets 2023: $858,5642023Assets 2024: $1,317,215Liabilities 2024: $367,837Net Assets 2024: $949,3782024Assets 2025: $1,245,830Liabilities 2025: $306,767Net Assets 2025: $939,0632025

Highlighted filing

2015

Assets$842,740
Liabilities$372,895
Net Assets$469,845
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $799,423Expenses 2014: $740,592Net Income 2014: $58,8312014Revenue 2015: $958,798Expenses 2015: $842,303Net Income 2015: $116,4952015Revenue 2016: $977,988Expenses 2016: $953,075Net Income 2016: $24,9132016Revenue 2017: $914,898Expenses 2017: $965,150Net Income 2017: -$50,2522017Revenue 2019: $1,174,859Expenses 2019: $1,022,837Net Income 2019: $152,0222019Revenue 2020: $1,077,129Expenses 2020: $1,042,673Net Income 2020: $34,4562020Revenue 2021: $1,225,449Expenses 2021: $1,086,215Net Income 2021: $139,2342021Revenue 2022: $1,379,237Expenses 2022: $1,317,959Net Income 2022: $61,2782022Revenue 2023: $1,415,113Expenses 2023: $1,406,003Net Income 2023: $9,1102023Revenue 2024: $1,348,216Expenses 2024: $1,257,402Net Income 2024: $90,8142024Revenue 2025: $1,280,142Expenses 2025: $1,290,457Net Income 2025: -$10,3152025

Highlighted filing

2015

Revenue$958,798
Expenses$842,303
Net Income$116,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$979,972
Mission and Program Overview

Mission

Education of children for k thru 8

Education of children k thru 8 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,955$677,634▼ $154,321
Accounts Receivable$75,081$93,127▲ $18,046
Cash and Non-Interest-Bearing Accounts$50,347$71,979▲ $21,632
Total Assets$957,383$842,740▼ $114,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,815$353,807▼ $56,008
Accounts Payable and Accrued Expenses$52,850$19,088▼ $33,762
Total Liabilities$462,665$372,895▼ $89,770
Net Assets / Fund Balance
Unrestricted Net Assets$494,718$469,845▼ $24,873
Total Net Assets Fund Balance$494,718$469,845▼ $24,873
Total Liabilities and Net Assets / Fund Balance$957,383$842,740▼ $114,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,840$127,023$787,863
Equipment$16,794$38,143$54,937
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McsparinPrincipalFT$26,708$26,708

Board Members and Trustees

NameTitle
Keith McdannelPresident
Brandon DwyerBoard Member
Heather MorrowBoard Member
Mara FienholdBoard Member
Mike BrandonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,279
Program Service Revenue
$914,738
Investment Income
$184
Other Revenue
$11,597
All Other Contributions
$32,279
Change in Net Assets
$116,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,925
Other Expenses$270,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,985$24,000$0$488,985
Occupancy$41,469$2,183$0$43,652
Payroll Taxes$36,465$2,745$0$39,210
All Other Expenses$26,306$8,611$0$34,917
Current Officers, Directors, Trustees, and Key Employees$13,354$13,354$0$26,708
Depreciation Depletion$22,608$1,190$0$23,798
Other Employee Benefits$17,022$0$0$17,022
Interest$15,674$825$0$16,499
Office Expenses$7,014$7,014$0$14,028
Insurance$11,790$621$0$12,411
Other Expenses$8,217$0$0$8,217
Advertising$1,735$0$0$1,735
Total Functional Expenses$781,760$60,543$0$842,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,906
Fundraising Direct Expenses$21,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Order$11,145$11,145$10,787$358
Candy Bar Sales$10,154$10,154$8,590$1,564
Total Events$21,299$21,299$19,377$1,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Unity Christian School
EIN
37-1219226
Phone
6189423802
Address
100 EAST COLLEGE, ENERGY, IL 62933

Signing Officer

Name
Keith Mcdannel
Title
Prsident
Phone
6189423802
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Mcdannel
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
0

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, HERRIN, IL 62948-1746
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Pt XI

“As of June 30,2014 depreciation expense had not been recorded. The adjustment of $141,368 computed depreciation expense thru June 30, 2014.”

Pt VI, Line 11B

“No review was conducted”

Form 990, Part IX, Line 24F

“Telephone 6617. 3308. 3309. 0. Computer 1244. 622. 622. 0. Supplies 1647. 1647. 0. 0. Seminar 711. 711. 0. 0. Ministry 4680. 0. 4680. 0. Athletics 7426. 7426. 0. 0. Other 12592. 12592. 0. 0.”

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ANNUAL STATEMENT PUBLISHED IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP ORDER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of June 30,2014 depreciation expense had not been recorded. The adjustment of $141,368 computed depreciation expense thru June 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 6617. 3308. 3309. 0. COMPUTER 1244. 622. 622. 0. SUPPLIES 1647. 1647. 0. 0. SEMINAR 711. 711. 0. 0. MINISTRY 4680. 0. 4680. 0. ATHLETICS 7426. 7426. 0. 0. OTHER 12592. 12592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957383
IRS990/TotalAssetsEOYAmt0842740
IRS990/TotalAssetsGrp/BOYAmt0957383
IRS990/TotalAssetsGrp/EOYAmt0842740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032279
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462665
IRS990/TotalLiabilitiesEOYAmt0372895
IRS990/TotalLiabilitiesGrp/BOYAmt0462665
IRS990/TotalLiabilitiesGrp/EOYAmt0372895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469845
IRS990/TotalProgramServiceExpensesAmt0781760
IRS990/TotalProgramServiceRevenueAmt0914738
IRS990/TotalReportableCompFromOrgAmt026708
IRS990/TotalRevenueGrp/ExclusionAmt07732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958798
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842740
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469845
IRS990/USAddress/AddressLine1Txt0100 EAST COLLEGE
IRS990/USAddress/CityNm0ENERGY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MCDANNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189423802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0371219226
ReturnHeader/Filer/PhoneNum06189423802
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST COLLEGE
ReturnHeader/Filer/USAddress/CityNm0ENERGY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS L HAWKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 W MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERRIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629481746
ReturnHeader/PreparerPersonGrp/PhoneNum06189426995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T08:35:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,740
Liabilities
$372,895
Net assets
$469,845
Revenue
$958,798
Expenses
$842,303
Net income
$116,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.94$1.28$1.29$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.35$1.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.42$0.86$1.42$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$1.38$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.49$0.79$1.23$1.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.63$0.65$1.08$1.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$1.17$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$0.91$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.45$0.49$0.98$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.96$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.49$0.80$0.74$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits