Civic Intelligence

Unity Christian High School Association

990 • Fiscal year 2014 • EIN 42-0892023

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 01, 2014

216 Michigan Avenue SW51041

(712) 737-4114

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$9,933,279

Up $630,282 (+6.8%) from 2013

Net Assets

Up

$8,553,058

Up $304,031 (+3.7%) from 2013

Liabilities

Up

$1,380,221

Up $326,251 (+31%) from 2013

Revenue

$2,596,757

No earlier filing loaded for comparison.

Expenses

Up

$2,292,726

Up $277,265 (+14%) from 2013

Net Income

$304,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,630,763Liabilities 2010: $0Net Assets 2010: $4,630,7632010Assets 2011: $5,597,203Liabilities 2011: $0Net Assets 2011: $5,597,2032011Assets 2012: $6,431,271Liabilities 2012: $0Net Assets 2012: $6,431,2712012Assets 2013: $9,302,997Liabilities 2013: $1,053,970Net Assets 2013: $8,249,0272013Assets 2014: $9,933,279Liabilities 2014: $1,380,221Net Assets 2014: $8,553,0582014Assets 2015: $10,103,535Liabilities 2015: $1,002,190Net Assets 2015: $9,101,3452015Assets 2016: $10,080,557Liabilities 2016: $709,356Net Assets 2016: $9,371,2012016Assets 2017: $10,108,164Liabilities 2017: $512,708Net Assets 2017: $9,595,4562017Assets 2018: $10,223,676Liabilities 2018: $0Net Assets 2018: $10,223,6762018Assets 2019: $10,408,936Liabilities 2019: $0Net Assets 2019: $10,408,9362019Assets 2020: $7,267,631Liabilities 2020: $406,600Net Assets 2020: $6,861,0312020Assets 2021: $8,428,472Liabilities 2021: $82Net Assets 2021: $8,428,3902021Assets 2022: $10,389,948Liabilities 2022: $378Net Assets 2022: $10,389,5702022Assets 2023: $14,122,878Liabilities 2023: $1,815,400Net Assets 2023: $12,307,4782023Assets 2024: $14,824,450Liabilities 2024: $1,400,115Net Assets 2024: $13,424,3352024Assets 2025: $14,926,006Liabilities 2025: $545,351Net Assets 2025: $14,380,6552025

Highlighted filing

2014

Assets$9,933,279
Liabilities$1,380,221
Net Assets$8,553,058

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,772,3582010Expenses 2011: $1,800,9542011Expenses 2012: $1,953,7102012Expenses 2013: $2,015,4612013Revenue 2014: $2,596,757Expenses 2014: $2,292,726Net Income 2014: $304,0312014Revenue 2015: $2,734,109Expenses 2015: $2,185,822Net Income 2015: $548,2872015Revenue 2016: $2,622,738Expenses 2016: $2,352,882Net Income 2016: $269,8562016Revenue 2017: $2,647,872Expenses 2017: $2,423,617Net Income 2017: $224,2552017Revenue 2018: $3,028,960Expenses 2018: $2,400,740Net Income 2018: $628,2202018Revenue 2019: $2,832,992Expenses 2019: $2,647,732Net Income 2019: $185,2602019Revenue 2020: $3,468,515Expenses 2020: $2,959,839Net Income 2020: $508,6762020Revenue 2021: $4,905,509Expenses 2021: $3,338,150Net Income 2021: $1,567,3592021Revenue 2022: $5,498,563Expenses 2022: $3,537,385Net Income 2022: $1,961,1782022Revenue 2023: $5,218,038Expenses 2023: $3,300,130Net Income 2023: $1,917,9082023Revenue 2024: $5,002,667Expenses 2024: $3,885,810Net Income 2024: $1,116,8572024Revenue 2025: $5,736,897Expenses 2025: $4,961,480Net Income 2025: $775,4172025

Highlighted filing

2014

Revenue$2,596,757
Expenses$2,292,726
Net Income$304,031
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,596,757
Mission and Program Overview

Mission

Proclaiming that jesus christ is lord of all, unity christian high school provides a biblically based education to guide and equip young people to serve both god and neighbor in all aspects of life.

To provide a biblically based education to guide young people towards their commitment to serve both god and neighbor in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,888,955$8,616,389▲ $727,434
Pd in Cap Srpls Land Bldg Eqp Fund$4,783,075$7,296,610▲ $2,513,535
Savings and Temporary Cash Investments$704,733$691,447▼ $13,286
Cap Stk Tr Prin Current Funds$2,960,174$631,005▼ $2,329,169
Investments in Publicly Traded Securities$505,778$625,443▲ $119,665
Rtn Earn Endowment Incm Other Fnds$505,778$625,443▲ $119,665
Other Notes and Loans Receivable, Net$203,531--
Total Assets$9,302,997$9,933,279▲ $630,282
Liabilities
Unsecured Notes Loans Payable$1,053,970$1,380,221▲ $326,251
Total Liabilities$1,053,970$1,380,221▲ $326,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,249,027$8,553,058▲ $304,031
Total Liabilities and Net Assets / Fund Balance$9,302,997$9,933,279▲ $630,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,563,650-$7,563,650
Equipment$940,239-$940,239
Land$91,500-$91,500
Leasehold Improvements$21,000-$21,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$505,778$73,016▲ $66,815-$625,443
2012$413,679$21,165▲ $92,099-$505,778
2011$451,256$21,333▼ $58,910-$413,679
2010$389,082$6,460▲ $62,355-$451,256
2009$320,120$51,649▲ $32,317-$389,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry BylPresident
Brad DekkersBoard Member
Darin BlankespoorBoard Member
Larry Van VeldhuisenBoard Member
Mike De JongBoard Member
Nancy TurekBoard Member
Ron FeddersBoard Member
Sheryl TaylorBoard Member
Kevin Vander StoepGeneral Assi
Sandy MuyskensSecretary
Randy JacobsmaTreasurer
Brian KroezeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,250
Program Service Revenue
$1,341,242
Investment Income
$68,751
Other Revenue
$41,514
All Other Contributions
$1,003,251
Change in Net Assets
$304,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,614
Other Expenses$621,112
Total Fundraising Expense$45,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,863$159,476$22,964$1,332,303
Other Employee Benefits$162,368$22,404$3,226$187,998
Occupancy$97,727$14,254$2,053$114,034
Information Technology$101,277--$101,277
Payroll Taxes$81,539$11,893$1,713$95,145
Office Expenses$40,981$14,531$1,615$57,127
Pension Plan Contributions$48,136$7,021$1,011$56,168
Interest$29,601--$29,601
Advertising$12,486-$12,486$24,972
All Other Expenses$11,867--$11,867
Other Expenses$9,956--$9,956
Fees for Services Accounting-$7,200-$7,200
Total Functional Expenses$2,010,879$236,779$45,068$2,292,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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, Page 6, Part VI, Line 11B

Board members review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 15A

Board approval is required for top administrative officials.

Form 990, Page 6, Part VI, Line 19

Available on request at the main office.

Filing and Contact Details

Filer

EIN
42-0892023
Phone
7127374114

Signing Officer

Name
Terry Schouten
Title
Finance Director
Phone
7127374114
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Schouten
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
600

Preparer

Preparer
Gary Vandevegte
Phone
7127372030
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IRS990/PYOtherRevenueAmt037292
IRS990/PYProgramServiceRevenueAmt01318893
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IRS990/PYSalariesCompEmpBnftPaidAmt01650180
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IRS990/PYTotalRevenueAmt03833217
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0451256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06460
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0320120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032317
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940239
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08616389
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REPORTED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TRANSPORTATION AND HOT LUNCH SUBSIDIES FROM THE SCHOOL DISTRICTS WHERE THE STUDENTS RESIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL IS REQUIRED FOR TOP ADMINISTRATIVE OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02010879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292726
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IRS990/TotalLiabilitiesGrp/EOYAmt01380221
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IRS990/TotalProgramServiceExpensesAmt02010879
IRS990/TotalProgramServiceRevenueAmt01341242
IRS990/TotalRevenueGrp/ExclusionAmt0110265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02596757
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09302997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09933279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01053970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01380221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10UNITY CHRISTIAN HIGH SCHOOL
IRS990/USAddress/City0ORANGE CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UNITY.PVT.K12.IA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.55$14.4$5.74$4.96$0.78
2024Detailed filing. Detailed filing data is available for this year.$14.8$1.40$13.4$5.00$3.89$1.12
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.82$12.3$5.22$3.30$1.92
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$5.50$3.54$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$4.91$3.34$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.41$6.86$3.47$2.96$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$2.83$2.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$3.03$2.40$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.60$2.65$2.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.71$9.37$2.62$2.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.00$9.10$2.73$2.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.93$1.38$8.55$2.60$2.29$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$1.05$8.25$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$1.77