Civic Intelligence

Unity Christian School

990 • Fiscal year 2019 • EIN 37-1219226

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 310Energy, IL 62933

(618) 942-3802

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,441

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,039,970

Up $85,011 (+8.9%) from 2017

Net Assets

Up

$646,270

Up $201,764 (+45%) from 2017

Liabilities

Down

$393,700

Down $116,753 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$1,174,859

Up $259,961 (+28%) from 2017

Expenses

Up

$1,022,837

Up $57,687 (+6.0%) from 2017

Net Income

Up

$152,022

Up $202,274 (+403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$1,039,970
Liabilities$393,700
Net Assets$646,270
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,174,859
Expenses$1,022,837
Net Income$152,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,214,717
Mission and Program Overview

Mission

Education of children for k thru 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,018$810,062▲ $43,044
Cash and Non-Interest-Bearing Accounts$104,505$181,062▲ $76,557
Accounts Receivable$42,187$48,846▲ $6,659
Total Assets$913,710$1,039,970▲ $126,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,173$308,850▼ $44,323
Deferred Revenue$55,062$64,616▲ $9,554
Accounts Payable and Accrued Expenses$3,320$20,234▲ $16,914
Total Liabilities$411,555$393,700▼ $17,855
Net Assets / Fund Balance
Unrestricted Net Assets$502,155$646,270▲ $144,115
Total Net Assets Fund Balance$502,155$646,270▲ $144,115
Total Liabilities and Net Assets / Fund Balance$913,710$1,039,970▲ $126,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,892$202,858$772,750
Land$196,000-$196,000
Equipment$44,170$63,017$107,187
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McsparinPrincipalFT$32,441$32,441

Board Members and Trustees

NameTitle
Keith McdannelPresident
Brandon DwyerVice President
DON REIS JrBoard Member
Doug ParksBoard Member
Lisa MannBoard Member
Ralph BrandonBoard Member
Sung KangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,134
Program Service Revenue
$1,124,336
Investment Income
$391
Other Revenue
$18,998
All Other Contributions
$31,134
Change in Net Assets
$152,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,532
Other Expenses$333,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,351$21,000-$588,351
All Other Expenses$62,842$22,086-$84,928
Occupancy$57,469$3,025-$60,494
Payroll Taxes$43,231$4,088-$47,319
Other Expenses$36,433--$36,433
Current Officers, Directors, Trustees, and Key Employees-$32,441-$32,441
Depreciation Depletion$25,932$1,365-$27,297
Insurance$17,554$924-$18,478
Office Expenses$7,302$7,302-$14,604
Other Employee Benefits$13,510$711-$14,221
Pension Plan Contributions-$7,200-$7,200
Fees for Services Accounting-$5,689-$5,689
Advertising$4,333--$4,333
Interest$1,300$68-$1,368
Total Functional Expenses$916,938$105,899$0$1,022,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,073
Fundraising Direct Expenses$39,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Order$32,177$32,177$31,510$667
Candy Sales$16,896$16,896$8,348$8,548
Total Events$49,073$49,073$39,858$9,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board after filing”

Governing documents etc available to public Part VI line 19

“tHE FORM 990 YAX RETURN IS AVAILABLE FOR INSPECTION”

Filing and Contact Details

Filer

Filer Name
Unity Christian School
EIN
37-1219226
Address
PO BOX 310, Energy, IL 62933

Signing Officer

Name
Keith Mcdannel
Title
President
Phone
6189426995
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE, Herrin, IL 62948
Preparer
Dennis L Hawkins
Phone
6189426995
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IRS990/PYSalariesCompEmpBnftPaidAmt0632166
IRS990/PYTotalExpensesAmt0916340
IRS990/PYTotalRevenueAmt0990632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174859
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772750
IRS990ScheduleD/EquipmentGrp/BookValueAmt044170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107187
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810062
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/ExplanationTxt0ANNUAL STATEMENT PUBLISHED IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP ORDER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tHE FORM 990 YAX RETURN IS AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411555
IRS990/TotalLiabilitiesEOYAmt0393700
IRS990/TotalLiabilitiesGrp/BOYAmt0411555
IRS990/TotalLiabilitiesGrp/EOYAmt0393700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05876
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05876
IRS990/TotalProgramServiceExpensesAmt0916938
IRS990/TotalProgramServiceRevenueAmt01124336
IRS990/TotalReportableCompFromOrgAmt032441
IRS990/TotalRevenueGrp/ExclusionAmt09215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MCDANNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189426995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,970
Liabilities
$393,700
Net assets
$646,270
Revenue
$1,174,859
Expenses
$1,022,837
Net income
$152,022
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
2019Detailed filing. Detailed filing data is available for this year.$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