Civic Intelligence

Unity Christian School

990 • Fiscal year 2021 • EIN 37-1219226

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,101

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,274,331

Down $4,509 (-0.4%) from 2020

Net Assets

Up

$788,176

Up $139,234 (+21%) from 2020

Liabilities

Down

$486,155

Down $143,743 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,225,449

Up $148,320 (+14%) from 2020

Expenses

Up

$1,086,215

Up $43,542 (+4.2%) from 2020

Net Income

Up

$139,234

Up $104,778 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$1,274,331
Liabilities$486,155
Net Assets$788,176
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,225,449
Expenses$1,086,215
Net Income$139,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,246,133
Mission and Program Overview

Mission

Education of children for k thru 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,894$961,444▲ $26,550
Cash and Non-Interest-Bearing Accounts$298,973$259,928▼ $39,045
Accounts Receivable$44,973$52,959▲ $7,986
Total Assets$1,278,840$1,274,331▼ $4,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,540$424,290▼ $163,250
Deferred Revenue$42,162$61,535▲ $19,373
Accounts Payable and Accrued Expenses$196$330▲ $134
Total Liabilities$629,898$486,155▼ $143,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,942$788,176▲ $139,234
Total Net Assets Fund Balance$648,942$788,176▲ $139,234
Total Liabilities and Net Assets / Fund Balance$1,278,840$1,274,331▼ $4,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,149$254,246$951,395
Land$196,000-$196,000
Equipment$68,295$81,258$149,553
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McsparinPrincipalFT$35,101$35,101

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
$70,472
Program Service Revenue
$1,015,633
Investment Income
$624
Other Revenue
$138,720
All Other Contributions
$70,472
Change in Net Assets
$139,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,628
Other Expenses$308,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,515$25,000-$668,515
Occupancy$63,133$3,323-$66,456
All Other Expenses$48,267$14,340-$62,607
Payroll Taxes$42,484$3,694-$46,178
Depreciation Depletion$34,114$1,796-$35,910
Current Officers, Directors, Trustees, and Key Employees-$35,101-$35,101
Insurance$18,195$2,022-$20,217
Interest$18,752$987-$19,739
Pension Plan Contributions-$15,900-$15,900
Office Expenses$6,376$6,376-$12,752
Other Employee Benefits$10,979$955-$11,934
Other Expenses$5,481--$5,481
Fees for Services Accounting-$5,475-$5,475
Advertising$1,771--$1,771
Total Functional Expenses$971,246$114,969$0$1,086,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,137
Fundraising Direct Expenses$20,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Order$21,137$21,137$20,684$453
Total Events$21,137$21,137$20,684$453
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 35% controlled entity
No
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 tax 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
Lisa Mann
Title
President
Phone
6189426995
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, Herrin, IL 62948
Preparer
Dennis L Hawkins
Phone
6189426995
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX RETURN IS AVAILABLE FOR INSPECTION
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mann
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,331
Liabilities
$486,155
Net assets
$788,176
Revenue
$1,225,449
Expenses
$1,086,215
Net income
$139,234
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