Civic Intelligence

Unity Christian School

990 • Fiscal year 2022 • EIN 37-1219226

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,776

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,378,901

Up $104,570 (+8.2%) from 2021

Net Assets

Up

$849,454

Up $61,278 (+7.8%) from 2021

Liabilities

Up

$529,447

Up $43,292 (+8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$1,379,237

Up $153,788 (+13%) from 2021

Expenses

Up

$1,317,959

Up $231,744 (+21%) from 2021

Net Income

Down

$61,278

Down $77,956 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,378,901
Liabilities$529,447
Net Assets$849,454
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,379,237
Expenses$1,317,959
Net Income$61,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,418,528
Mission and Program Overview

Mission

Education of children for k thru 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,444$1,075,816▲ $114,372
Cash and Non-Interest-Bearing Accounts$259,928$251,745▼ $8,183
Accounts Receivable$52,959$51,340▼ $1,619
Total Assets$1,274,331$1,378,901▲ $104,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,290$386,594▼ $37,696
Deferred Revenue$61,535$142,295▲ $80,760
Accounts Payable and Accrued Expenses$330$558▲ $228
Total Liabilities$486,155$529,447▲ $43,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,176$849,454▲ $61,278
Total Net Assets Fund Balance$788,176$849,454▲ $61,278
Total Liabilities and Net Assets / Fund Balance$1,274,331$1,378,901▲ $104,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,976$283,026$1,099,002
Land$196,000-$196,000
Equipment$63,840$93,031$156,871
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William McsparinPrincipalFT$36,776$36,776

Board Members and Trustees

NameTitle
Lisa MannPresident
Brandon DwyerVice President
DON REIS JrBoard Member
Doug ParksBoard Member
Keith McdannelBoard Member
Lauren MillerBoard Member
Sung KangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,599
Program Service Revenue
$1,215,908
Investment Income
$446
Other Revenue
$23,284
All Other Contributions
$139,599
Change in Net Assets
$61,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,432
Other Expenses$414,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,689$33,171-$772,860
All Other Expenses$74,347$32,301-$106,648
Occupancy$66,273$3,488-$69,761
Payroll Taxes$56,509$5,351-$61,860
Depreciation Depletion$40,553--$40,553
Current Officers, Directors, Trustees, and Key Employees-$36,776-$36,776
Insurance$20,513$2,279-$22,792
Interest$16,875$888-$17,763
Other Employee Benefits$15,029$1,307-$16,336
Pension Plan Contributions$15,600--$15,600
Office Expenses$7,505$7,505-$15,010
Other Expenses$14,839--$14,839
Fees for Services Accounting-$5,555-$5,555
Fees for Services Legal-$2,488-$2,488
Advertising$1,612--$1,612
Total Functional Expenses$1,186,850$131,109$0$1,317,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,056
Fundraising Direct Expenses$39,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Order$27,882$27,882$27,286$596
Fundraising$21,174$21,174$12,005$9,169
Total Events$49,056$49,056$39,291$9,765
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
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
70

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, Herrin, IL 62948
Preparer
Dennis L Hawkins
Phone
6189426995
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IRS990/PYTotalRevenueAmt01225449
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IRS990/RevenueAmt01379237
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0815976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099002
IRS990ScheduleD/EquipmentGrp/BookValueAmt063840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156871
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075816
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP ORDER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012005
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 TAX 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/TotalEmployeeCnt070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01378901
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189426995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371252518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS L HAWKINS CPA
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,901
Liabilities
$529,447
Net assets
$849,454
Revenue
$1,379,237
Expenses
$1,317,959
Net income
$61,278
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