Civic Intelligence

Unity Christian School

990 • Fiscal year 2016 • EIN 37-1219226

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$946,523

Up $103,783 (+12%) from 2015

Net Assets

Up

$494,758

Up $24,913 (+5.3%) from 2015

Liabilities

Up

$451,765

Up $78,870 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$977,988

Up $19,190 (+2.0%) from 2015

Expenses

Up

$953,075

Up $110,772 (+13%) from 2015

Net Income

Down

$24,913

Down $91,582 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$946,523
Liabilities$451,765
Net Assets$494,758
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$977,988
Expenses$953,075
Net Income$24,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,013,854
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$677,634$782,170▲ $104,536
Cash and Non-Interest-Bearing Accounts$71,979$130,329▲ $58,350
Accounts Receivable$93,127$34,024▼ $59,103
Total Assets$842,740$946,523▲ $103,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,807$449,582▲ $95,775
Accounts Payable and Accrued Expenses$19,088$2,183▼ $16,905
Total Liabilities$372,895$451,765▲ $78,870
Net Assets / Fund Balance
Unrestricted Net Assets$469,845$494,758▲ $24,913
Total Net Assets Fund Balance$469,845$494,758▲ $24,913
Total Liabilities and Net Assets / Fund Balance$842,740$946,523▲ $103,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,828$145,535$914,363
Equipment$13,342$44,258$57,600
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McsparinPrincipalFT$30,000$30,000

Board Members and Trustees

NameTitle
Mike BrandonPresident
Rusty BiggsVice President
Brandon DwyerBoard Member
Mara FienholdBoard Member
Heather MorrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,863
Program Service Revenue
$872,003
Investment Income
$169
Other Revenue
$35,953
All Other Contributions
$69,863
Change in Net Assets
$24,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,403
Other Expenses$379,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,293$26,000$0$489,293
All Other Expenses$98,583$11,802$0$110,385
Occupancy$42,951$2,261$0$45,212
Payroll Taxes$36,274$3,280$0$39,554
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$0$30,000
Depreciation Depletion$23,396$1,231$0$24,627
Interest$18,276$962$0$19,238
Other Employee Benefits$14,556$0$0$14,556
Insurance$13,468$709$0$14,177
Office Expenses$5,571$5,571$0$11,142
Other Expenses$6,701$0$0$6,701
Advertising$4,327$0$0$4,327
Total Functional Expenses$886,259$66,816$0$953,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,362
Fundraising Direct Expenses$35,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Order$28,178$28,178$27,962$216
Candy Bar Sales$11,451$11,451$6,372$5,079
Total Events$39,629$39,629$34,334$5,295
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
Mike Brandon
Title
President
Phone
6189423802
Signed
2017-02-03
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
69
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 VI, Line 11B

“No review was conducted”

Form 990, Part IX, Line 24E

“Telephone 6604. 3302. 3302. 0.”

Form 990, Part IX, Line 24E

“Computer 1244. 622. 622. 0.”

Form 990, Part IX, Line 24E

“Supplies 8472. 8472. 0. 0.”

Form 990, Part IX, Line 24E

“Seminar 1078. 0. 1078. 0.”

Form 990, Part IX, Line 24E

“Ministry 6800. 0. 6800. 0.”

Form 990, Part IX, Line 24E

“Athletics 5960. 5960. 0. 0.”

Form 990, Part IX, Line 24E

“Other 15825. 15825. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 64402. 64402. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt0NEWSPAPER ANNUAL STATEMENT PUBLISHED IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP ORDER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 6604. 3302. 3302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1244. 622. 622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 8472. 8472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR 1078. 0. 1078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY 6800. 0. 6800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATHLETICS 5960. 5960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 15825. 15825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBTS 64402. 64402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842740
IRS990/TotalAssetsEOYAmt0946523
IRS990/TotalAssetsGrp/BOYAmt0842740
IRS990/TotalAssetsGrp/EOYAmt0946523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069863
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372895
IRS990/TotalLiabilitiesEOYAmt0451765
IRS990/TotalLiabilitiesGrp/BOYAmt0372895
IRS990/TotalLiabilitiesGrp/EOYAmt0451765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494758
IRS990/TotalProgramServiceExpensesAmt0886259
IRS990/TotalProgramServiceRevenueAmt0872003
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt024496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977988
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946523
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494758
IRS990/USAddress/AddressLine1Txt0100 EAST COLLEGE
IRS990/USAddress/CityNm0ENERGY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189423802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,523
Liabilities
$451,765
Net assets
$494,758
Revenue
$977,988
Expenses
$953,075
Net income
$24,913
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
2016Detailed filing. Detailed filing data is available for this year.$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