Civic Intelligence

Urban Christian Academy

990 • Fiscal year 2018 • EIN 46-3373908

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.UCACHICAGO.ORG
1826 S Indiana Ave Unit FChicago, IL 60616-2433

(773) 420-9346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,474

Flat from 2018

Net Assets

Flat

$57,980

Flat from 2018

Liabilities

Flat

$5,494

Flat from 2018

Revenue And Expenses

Revenue

Flat

$255,357

Flat from 2018

Expenses

Flat

$250,846

Flat from 2018

Net Income

Flat

$4,511

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $28,876Liabilities 2016: $9,536Net Assets 2016: $19,3402016Assets 2017: $59,857Liabilities 2017: $6,388Net Assets 2017: $53,4692017Assets 2018: $63,474Liabilities 2018: $5,494Net Assets 2018: $57,9802018Assets 2018: $63,474Liabilities 2018: $5,494Net Assets 2018: $57,9802018Assets 2019: $113,845Liabilities 2019: $7,835Net Assets 2019: $106,0102019Assets 2020: $115,122Liabilities 2020: $34,930Net Assets 2020: $80,1922020Assets 2021: $252,897Liabilities 2021: $131,646Net Assets 2021: $121,2512021Assets 2022: $270,611Liabilities 2022: $7,603Net Assets 2022: $263,0082022Assets 2023: $272,104Liabilities 2023: $7,942Net Assets 2023: $264,1622023Assets 2024: $207,358Liabilities 2024: $7,018Net Assets 2024: $200,3402024

Highlighted filing

2018

Assets$63,474
Liabilities$5,494
Net Assets$57,980
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $191,318Expenses 2016: $184,021Net Income 2016: $7,2972016Revenue 2017: $264,576Expenses 2017: $230,447Net Income 2017: $34,1292017Revenue 2018: $255,357Expenses 2018: $250,846Net Income 2018: $4,5112018Revenue 2018: $255,357Expenses 2018: $250,846Net Income 2018: $4,5112018Revenue 2019: $354,024Expenses 2019: $305,994Net Income 2019: $48,0302019Revenue 2020: $310,021Expenses 2020: $335,839Net Income 2020: -$25,8182020Revenue 2021: $299,446Expenses 2021: $258,387Net Income 2021: $41,0592021Revenue 2022: $444,687Expenses 2022: $302,929Net Income 2022: $141,7582022Revenue 2023: $420,892Expenses 2023: $419,738Net Income 2023: $1,1542023Revenue 2024: $459,786Expenses 2024: $523,608Net Income 2024: -$63,8222024

Highlighted filing

2018

Revenue$255,357
Expenses$250,846
Net Income$4,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$255,357
Mission and Program Overview

Mission

Our mission is to offer a safe, positive, multicultural environment to educate the whole person academically, physically, emotionally, socially, and spiritually. Urban christian academy is committed to providing opportunities for students to develop their unique, god-given talents and abilities through a well-balanced program of rigorous academics, fine arts, physical education, and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,857$63,474▲ $3,617
Loans From Officers Directors$4,000$4,000→ $0
Total Assets$59,857$63,474▲ $3,617
Liabilities
Other Liabilities$2,388$1,494▼ $894
Total Liabilities$6,388$5,494▼ $894
Net Assets / Fund Balance
Unrestricted Net Assets$53,469$57,980▲ $4,511
Total Net Assets Fund Balance$53,469$57,980▲ $4,511
Total Liabilities and Net Assets / Fund Balance$59,857$63,474▲ $3,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
June GinExecutive DiFT$12,236$12,236
Margarita HiggsCo-founderFT$12,236$12,236

Board Members and Trustees

NameTitle
Monica CruzPresident
Grace EreminBoard Member
Patrice DziireBoard Member
Sijian ZhenBoard Member
Steve LiBoard Member
Sarah ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,134
Program Service Revenue
$217,087
Investment Income
$66
Other Revenue
$70
All Other Contributions
$38,134
Change in Net Assets
$4,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,561
Salaries, Compensation, and Employee Benefits$95,285
Total Fundraising Expense$7,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,697$6,774-$69,471
Fees for Services Other$60,474--$60,474
Occupancy$40,191--$40,191
Current Officers, Directors, Trustees, and Key Employees$24,472--$24,472
All Other Expenses$10,076--$10,076
Advertising--$7,255$7,255
Fees for Services Legal-$6,508-$6,508
Travel$5,198--$5,198
Office Expenses$4,930$56$30$5,016
Insurance$3,195--$3,195
Other Expenses$3,165$1,489-$3,165
Information Technology$2,559--$2,559
Payroll Taxes$824$518-$1,342
Total Functional Expenses$228,216$15,345$7,285$250,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$4,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes Payable$1,037
State Payroll Taxes Payable$282
Chase Credit Card$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“The accountant provided a draft copy of the 990 prior to filing for the board of directors. The accountant reviewed the 990 in depth with the executive director of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are brought to the attention of the president of the board of directors who then discusses with legal councel if necessary.”

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

“The compensation of the executive director is determined and evaluated by the board of directors.”

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

“The compensation of the officers or key employees is determined and evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Urban Christian Academy
EIN
46-3373908
Phone
7734209346
Address
1826 S INDIANA AVE UNIT F, CHICAGO, IL 60616-2433

Signing Officer

Name
June Gin
Title
Executive Director
Phone
3129528928
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Gin
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Evenhouse & Co Pc
Address
310 W LAKE ST STE 200, ELMHURST, IL 60126-1527
Preparer
Benjamin D Meyer CPA
Phone
6308323225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to offer a safe, positive, multicultural environment to educate the whole person academically, physically, emotionally, socially, and spiritually. Urban christian academy is committed to providing opportunities for students to develop their unique, god-given talents and abilities through a well-balanced program of rigorous academics, fine arts, physical education, and service to others.”

Form 990, Part IX, Line 11G

“Contract labor 54,197 0 0 contract labor 6,277 0 0 total 60,474 0 0”

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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0URBAN CHRISTIAN ACADEMY PROVIDES A DISCLAIMER THAT IS AVAILABLE TO THE PUBLIC DURING THE REGISTRATION PERIOD, INDICATING THE NONDISCRIMINATION POLICY ON THE STUDENT REGISTRATION FORM.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11750
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUNE GIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE / OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO OFFER A SAFE, POSITIVE, MULTICULTURAL ENVIRONMENT TO EDUCATE THE WHOLE PERSON ACADEMICALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY, AND SPIRITUALLY. URBAN CHRISTIAN ACADEMY IS COMMITTED TO PROVIDING OPPORTUNITIES FOR STUDENTS TO DEVELOP THEIR UNIQUE, GOD-GIVEN TALENTS AND ABILITIES THROUGH A WELL-BALANCED PROGRAM OF RIGOROUS ACADEMICS, FINE ARTS, PHYSICAL EDUCATION, AND SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PROVIDED A DRAFT COPY OF THE 990 PRIOR TO FILING FOR THE BOARD OF DIRECTORS. THE ACCOUNTANT REVIEWED THE 990 IN DEPTH WITH THE EXECUTIVE DIRECTOR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD OF DIRECTORS WHO THEN DISCUSSES WITH LEGAL COUNCEL IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE OFFICERS OR KEY EMPLOYEES IS DETERMINED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 54,197 0 0 CONTRACT LABOR 6,277 0 0 TOTAL 60,474 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt063474
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IRS990/TotalContributionsAmt038134
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250846
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05494
IRS990/TotalLiabilitiesGrp/BOYAmt06388
IRS990/TotalLiabilitiesGrp/EOYAmt05494
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057980
IRS990/TotalOtherProgSrvcRevenueAmt035618
IRS990/TotalProgramServiceExpensesAmt0228216
IRS990/TotalProgramServiceRevenueAmt0217087
IRS990/TotalReportableCompFromOrgAmt024472
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063474
IRS990/TravelGrp/ProgramServicesAmt05198
IRS990/TravelGrp/TotalAmt05198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01826 S INDIANA AVE UNIT F
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UCACHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362848023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVENHOUSE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W LAKE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601261527
ReturnHeader/PreparerPersonGrp/PhoneNum06308323225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D MEYER CPA
ReturnHeader/ReturnTs02019-05-10T10:53:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,474
Liabilities
$5,494
Net assets
$57,980
Revenue
$255,357
Expenses
$250,846
Net income
$4,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$4.60$5.24$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$4.21$4.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$4.45$3.03$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.32$1.21$2.99$2.58$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$3.10$3.36$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$3.54$3.06$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.55$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.55$2.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$2.65$2.30$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.91$1.84$0.07