Civic Intelligence

Union Christian Academy Inc.

990 • Fiscal year 2012 • EIN 62-1713323

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.UNIONEAGLES.ORG
4201 Windsor Dr72904
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,667,225

Down $102,861 (-3.7%) from 2011

Net Assets

Down

$448,061

Down $195,568 (-30%) from 2011

Liabilities

Up

$2,219,164

Up $92,707 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,291,709

Down $207,991 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,770,086Liabilities 2011: $2,126,457Net Assets 2011: $643,6292011Assets 2012: $2,667,225Liabilities 2012: $2,219,164Net Assets 2012: $448,0612012Assets 2013: $2,336,538Liabilities 2013: $2,084,790Net Assets 2013: $251,7482013Assets 2014: $2,581,324Liabilities 2014: $2,247,758Net Assets 2014: $333,5662014Assets 2016: $2,855,132Liabilities 2016: $2,557,481Net Assets 2016: $297,6512016Assets 2018: $2,355,748Liabilities 2018: $1,926,007Net Assets 2018: $429,7412018Assets 2019: $2,147,897Liabilities 2019: $1,671,218Net Assets 2019: $476,6792019Assets 2020: $2,127,755Liabilities 2020: $1,756,344Net Assets 2020: $371,4112020Assets 2021: $2,122,597Liabilities 2021: $1,577,125Net Assets 2021: $545,4722021Assets 2022: $1,946,983Liabilities 2022: $1,500,959Net Assets 2022: $446,0242022Assets 2023: $1,928,506Liabilities 2023: $1,477,065Net Assets 2023: $451,4412023

Highlighted filing

2012

Assets$2,667,225
Liabilities$2,219,164
Net Assets$448,061
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,751,373Expenses 2011: $3,499,700Net Income 2011: $251,6732011Expenses 2012: $3,291,7092012Expenses 2013: $3,507,1122013Revenue 2014: $3,018,778Expenses 2014: $2,936,960Net Income 2014: $81,8182014Revenue 2016: $2,525,437Expenses 2016: $2,573,705Net Income 2016: -$48,2682016Revenue 2018: $1,565,494Expenses 2018: $1,733,859Net Income 2018: -$168,3652018Revenue 2019: $1,695,993Expenses 2019: $1,649,055Net Income 2019: $46,9382019Revenue 2020: $1,507,563Expenses 2020: $1,612,831Net Income 2020: -$105,2682020Revenue 2021: $1,999,574Expenses 2021: $1,825,513Net Income 2021: $174,0612021Revenue 2022: $2,035,350Expenses 2022: $2,134,798Net Income 2022: -$99,4482022Revenue 2023: $2,265,379Expenses 2023: $2,259,962Net Income 2023: $5,4172023

Highlighted filing

2012

Revenue-
Expenses$3,291,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$3,491,940
Mission and Program Overview

Mission

Provide christian education for students from preschool to grade twelve

Filing and Contact Details

Filer

EIN
62-1713323
Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxingauthority is recorded. The School's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Managementhas evaluated the tax positions reflected in the School's tax filings and does not believe that any material uncertain tax positions exist.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,667,225
Liabilities
$2,219,164
Net assets
$448,061
Revenue
-
Expenses
$3,291,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.48$0.45$2.27$2.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$2.04$2.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.58$0.55$2.00$1.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.76$0.37$1.51$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.67$0.48$1.70$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.93$0.43$1.57$1.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.56$0.30$2.53$2.57$0.05
2014Summary only. Only limited summary data is available for this year.$2.58$2.25$0.33$3.02$2.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.08$0.25$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.22$0.45$3.29
2011Summary only. Only limited summary data is available for this year.$2.77$2.13$0.64$3.75$3.50$0.25