Civic Intelligence

Unity Christian Academy Inc.

990EZ • Fiscal year 2021 • EIN 43-1455222

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

1800 Memorial DrClarksville, TN 37043-6003

(931) 645-6003

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$2,839

Down $1,805 (-39%) from 2019

Net Assets

Down

$2,339

Down $1,805 (-44%) from 2019

Liabilities

Flat

$500

Flat from 2019

Revenue

Down

$61,271

Down $13,587 (-18%) from 2019

Expenses

Down

$63,334

Down $10,258 (-14%) from 2019

Net Income

Down

-$2,063

Down $3,329 (-263%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $3,775Liabilities 2011: $6,288Net Assets 2011: -$2,5132011Assets 2012: $3,597Liabilities 2012: $862Net Assets 2012: $2,7352012Assets 2013: $3,037Liabilities 2013: $526Net Assets 2013: $2,5112013Assets 2014: $3,713Liabilities 2014: $525Net Assets 2014: $3,1882014Assets 2015: $6,167Liabilities 2015: $500Net Assets 2015: $5,6672015Assets 2016: $6,527Liabilities 2016: $2,4022016Assets 2017: $4,596Liabilities 2017: $500Net Assets 2017: $4,0962017Assets 2018: $3,378Liabilities 2018: $500Net Assets 2018: $2,8782018Assets 2019: $4,644Liabilities 2019: $500Net Assets 2019: $4,1442019Assets 2021: $2,839Liabilities 2021: $500Net Assets 2021: $2,3392021Assets 2022: $8,638Liabilities 2022: $500Net Assets 2022: $8,1382022Assets 2023: $12,504Liabilities 2023: $500Net Assets 2023: $12,0042023Assets 2024: $9,149Liabilities 2024: $500Net Assets 2024: $8,6492024

Highlighted filing

2021

Assets$2,839
Liabilities$500
Net Assets$2,339

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,809Expenses 2011: $132,389Net Income 2011: -$3,5802011Expenses 2012: $116,4852012Expenses 2013: $127,7532013Revenue 2014: $86,265Expenses 2014: $85,588Net Income 2014: $6772014Revenue 2015: $82,400Expenses 2015: $79,922Net Income 2015: $2,4782015Revenue 2016: $92,860Expenses 2016: $94,402Net Income 2016: -$1,5422016Revenue 2017: $83,070Expenses 2017: $83,099Net Income 2017: -$292017Revenue 2018: $88,126Expenses 2018: $89,344Net Income 2018: -$1,2182018Revenue 2019: $74,858Expenses 2019: $73,592Net Income 2019: $1,2662019Revenue 2021: $61,271Expenses 2021: $63,334Net Income 2021: -$2,0632021Revenue 2022: $67,441Expenses 2022: $63,705Net Income 2022: $3,7362022Revenue 2023: $66,215Expenses 2023: $62,349Net Income 2023: $3,8662023Revenue 2024: $59,953Expenses 2024: $63,308Net Income 2024: -$3,3552024

Highlighted filing

2021

Revenue$61,271
Expenses$63,334
Net Income-$2,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$61,271
Mission and Program Overview

Mission

To provide a Christian based education for elementary and secondary students

Program Services

DescriptionGrantsExpenses
Had 9 elementary students and 6 high school students. All advanced to next grade. Three graduated and entered college. Had 3 field trips. Not able to go to Regional Convention due to COVID. Received Quality Status for 12th yr.-$63,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline HalePresidentFT$3,300-$3,300
Dr Alan WernerDirector-$0--
Wendell GannawayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unity Christian AcademyInc
EIN
43-1455222
Phone
9316456003
Address
1800 Memorial Dr, Clarksville, TN 37043-6003

Signing Officer

Name
Jacqueline Hale
Title
President
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

Firm
Wendell Gannaway CPA
Address
1837 Warren Dr, Clarksville, TN 37040
Preparer
Wendell Gannaway
Phone
9315032525
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Fundraiser 2,713

Form 990-EZ, Part I, Line 8, Other Revenue

Tuition and fees 47,594

Form 990-EZ, Part I, Line 8, Other Revenue

Other 201

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,061

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,681

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 295

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 200

Form 990-EZ, Part I, Line 16, Other Expenses

Loss from rental activity Form 990-T 10,326

Form 990-EZ, Part I, Line 16, Other Expenses

Office exp 415

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 716

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 803

Form 990-EZ, Part I, Line 16, Other Expenses

School materials 1,673

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 120

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 3,528

Form 990-EZ, Part I, Line 16, Other Expenses

Graduation expense 164

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 74

Form 990-EZ, Part II, Line 24, Other Assets

Rent deposit Beginning of year 1,280, End of year 1,280

Form 990-EZ, Part II, Line 26, Liabilities

Note payable Beginning of year 500, End of year 500

Raw XML Appendix153 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jacqueline D Hale
IRS990EZ/BooksInCareOfDetail/PhoneNum09316456003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 Memorial Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0370436003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02839
IRS990EZ/GrossReceiptsAmt061271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02339
IRS990EZ/OccupancyRentUtltsAndMaintAmt023482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Alan Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendell Gannaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01280
IRS990EZ/OtherExpensesTotalAmt024056
IRS990EZ/OtherRevenueTotalAmt050508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a Christian based education for elementary and secondary students
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Had 9 elementary students and 6 high school students. All advanced to next grade. Three graduated and entered college. Had 3 field trips. Not able to go to Regional Convention due to COVID. Received Quality Status for 12th yr.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015784
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063334
IRS990EZ/TotalProgramServiceExpensesAmt063334
IRS990EZ/TotalRevenueAmt061271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraiser 2,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tuition and fees 47,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss from rental activity Form 990-T 10,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office exp 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School materials 1,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 3,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Graduation expense 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent deposit Beginning of year 1,280, End of year 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Note payable Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Christian AcademyInc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0431455222
ReturnHeader/Filer/PhoneNum09316456003
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Memorial Dr
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370436003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Gannaway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01837 Warren Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315032525
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendell Gannaway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:28:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqueline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hale
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings