STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITY CHRISTIAN ACADEMY OF HAW BRANCH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITY CHRISTIAN ACADEMY OF HAW BRANCH INC (EIN 27-2813751)
Tax period
2013-08-01 to 2014-07-31
Filed
2014-12-11
IRS object ID
201433459349300243
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-11T14:02:34-06:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304481PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEILER SINGLETON & ASSOCIATES PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 1628AddressLine1
CityWASHINGTONCity
StateNCState
ZIP Code27889ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272813751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN ACADEMY OF HAW BRANBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2529465083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 HAW BRANCH ROADAddressLine1
CityCHOCOWINITYCity
StateNCState
ZIP Code27817ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN HARDINGPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2529465083PhoneNum
Signature2014-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY E YATESPreparerPersonNm
PTINP01214028PTIN
Phone2529468052PhoneNum
Preparation2014-12-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN HARDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1762 HARDING LANEAddressLine1
CityCHOCOWINITYCity
StateNCState
ZIP Code27817ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$280,197GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCAWARRIORS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF UNITY CHRISTIAN ACADEMY IN IT'S EDUCATIONAL, RELIGIOUS AND CHARITABLE ENDEAVORS IS TO PROVIDE AN INDEPENDENT, NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN SCHOOL IN BEAUFORT COUNTY, NC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,586PYContributionsGrantsAmt
CY Contributions Grants$17,582CYContributionsGrantsAmt
PY Program Service Revenue$218,589PYProgramServiceRevenueAmt
CY Program Service Revenue$242,605CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$17,883PYOtherRevenueAmt
CY Other Revenue$20,010CYOtherRevenueAmt
PY Total Revenue$260,058PYTotalRevenueAmt
CY Total Revenue$280,197CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,991PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,622CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,999PYOtherExpensesAmt
CY Other Expenses$47,562CYOtherExpensesAmt
PY Total Expenses$260,990PYTotalExpensesAmt
CY Total Expenses$277,184CYTotalExpensesAmt
PY Revenues Less Expenses-$932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,013CYRevenuesLessExpensesAmt
Total Assets BOY$26,850TotalAssetsBOYAmt
Total Assets EOY$31,983TotalAssetsEOYAmt
Total Liabilities BOY$76,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$49,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$46,346NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF UNITY CHRISTIAN ACADEMY IN IT'S EDUCATIONAL, RELIGIOUS AND CHARITABLE ENDEAVORS IS TO PROVIDE AN INDEPENDENT, NON-DENOMINATIONAL, EVANGELICAL CHRISTIAN SCHOOL IN BEAUFORT COUNTY, NC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$277,184ExpenseAmt
DescEXPENSES ARE FOR THE OPERATION OF UNITY CHRISTIAN ACADEMY IN IT'S EDUCATIONAL, RELIGIOUS AND CHARITABLE ENDEAVORS TO PROVIDE AN INDEPENDENT, NO-DENOMINATIONAL, EVANGELICAL CHRISTIAN SCHOOL IN BEAUFORT COUNTY.Desc
Total Program Service Expenses$277,184TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY CHRISTIAN ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Phone2529465083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 HAW BRANCH ROADAddressLine1
CityCHOCOWINITYCity
StateNCState
ZIP Code27817ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIMMY STOKES
MEMBER1.00Yes (X)$0$0$0
JAMIE STOKES
MEMBER1.00Yes (X)$0$0$0
SHAWN HARDING
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JASON KIRKMAN
MEMBER1.00Yes (X)$0$0$0
VIC WILLIAMS
MEMBER1.00Yes (X)$0$0$0
PEGGY CRISP
MEMBER1.00Yes (X)$0$0$0
RON HASELDEN
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$17,582AllOtherContributionsAmt
Total Contributions$17,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUES$230,750$230,750
APPLICATION FEES$11,855$11,855
FieldValueIRS element (for citing)
Total Program Service Revenue$242,605TotalProgramServiceRevenueAmt
Fundraising Gross Income$20,010FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,010TotalRevenueColumnAmt
Exclusion$20,010ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,197TotalRevenueColumnAmt
Related Or Exempt Func Income$242,605RelatedOrExemptFuncIncomeAmt
Exclusion$20,010ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,891TotalAmt
Program Services$212,891ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,731TotalAmt
Program Services$16,731ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,292TotalAmt
Program Services$2,292ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$379ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$17,266$17,266
OFFICE SUPPLIES$5,754$5,754
CLASSROOM RENOVATIONS$4,681$4,681
INSURANCE$3,558$3,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,632TotalAmt
Program Services$13,632ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$277,184TotalAmt
Program Services$277,184ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,525BOYAmt
EOY$30,232EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$1,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,850BOYAmt
EOY$31,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,345BOYAmt
EOY$3,639EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$72,684BOYAmt
EOY$72,684EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,180BOYAmt
EOY$2,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,209BOYAmt
EOY$78,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$49,359BOYAmt
EOY-$46,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$49,359BOYAmt
EOY-$46,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,850BOYAmt
EOY$31,983EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,013ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$1,707
OTHER WITHHOLDINGS$299
OTHER CURRENT LIABILITIES
FieldValueIRS element (for citing)
Total Liability$2,006TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A RACIAL NONDICRIMINATION POLICY PRINTED IN ITS' MANUAL THAT IS AVAILABLE TO THE PUBLIC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$12,834GrossReceiptsEvent1Amt
Gross Revenue Event1$12,834GrossRevenueEvent1Amt
Name Of Event2WORK-A-THONNameOfEvent2Amt
Gross Receipts Event2$7,176GrossReceiptsEvent2Amt
Gross Revenue Event2$7,176GrossRevenueEvent2Amt
Gross Receipts Total$20,010GrossReceiptsTotalAmt
Gross Revenue Total Events$20,010GrossRevenueTotalEventsAmt
Net Income Summary$20,010NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF FORM 990 IS PRESENTED TO THE BOARD OF THE ORGANIZATION. UPON REVIEW AND APPROVAL OF THE TAX RETURN, IT IS ELECTRONICALLY FILED BY THE TAX PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE IS IN A POSITION THAT CREATES A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AS DEFINED IN THE POLICY, HE OR SHE WILL DECLARE THE NATURE AND EXTENT OF THE CONFLICT OR APPEARANCE OF CONFLICT FOR INCLUSION IN THE BOARD MINUTES, AND WILL ABSTAIN FROM VOTING OR PARTICIPATING IN THE DISCUSSION OF THE ISSUE GIVING RISE TO THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.