Civic Intelligence

Emmaus Baptist College Inc.

990 • Fiscal year 2020 • EIN 23-7202810

Jun 01, 2019 to May 31, 2020 • Filed on Aug 10, 2020

Organization ProfileEMMAUSBAPTISTCOLLEGE.ORG
PO Box 2758Brandon, FL 33509-2758

(813) 684-1389

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,742

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$995,256

Down $44,417 (-4.3%) from 2019

Net Assets

Down

$959,581

Down $62,715 (-6.1%) from 2019

Liabilities

Up

$35,675

Up $18,298 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$163,702

Down $24,326 (-13%) from 2019

Expenses

Down

$226,418

Down $17,562 (-7.2%) from 2019

Net Income

Down

-$62,716

Down $6,764 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,440,099Liabilities 2013: $32,773Net Assets 2013: $1,407,3262013Assets 2014: $1,293,040Liabilities 2014: $60,806Net Assets 2014: $1,232,2342014Assets 2015: $1,252,312Liabilities 2015: $45,463Net Assets 2015: $1,206,8492015Assets 2016: $1,102,230Liabilities 2016: $33,486Net Assets 2016: $1,068,7442016Assets 2017: $967,226Liabilities 2017: $11,729Net Assets 2017: $955,4972017Assets 2018: $1,097,840Liabilities 2018: $10,830Net Assets 2018: $1,087,0102018Assets 2019: $1,039,673Liabilities 2019: $17,377Net Assets 2019: $1,022,2962019Assets 2020: $995,256Liabilities 2020: $35,675Net Assets 2020: $959,5812020Assets 2021: $945,476Liabilities 2021: $7,910Net Assets 2021: $937,5662021Assets 2022: $869,942Liabilities 2022: $15,046Net Assets 2022: $854,8962022Assets 2023: $860,376Liabilities 2023: $16,785Net Assets 2023: $843,5912023Assets 2024: $872,414Liabilities 2024: $15,588Net Assets 2024: $856,8262024

Highlighted filing

2020

Assets$995,256
Liabilities$35,675
Net Assets$959,581
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2013: $346,1292013Revenue 2014: $164,975Expenses 2014: $340,067Net Income 2014: -$175,0922014Revenue 2015: $289,148Expenses 2015: $314,533Net Income 2015: -$25,3852015Revenue 2016: $228,463Expenses 2016: $366,568Net Income 2016: -$138,1052016Revenue 2017: $161,570Expenses 2017: $274,817Net Income 2017: -$113,2472017Revenue 2018: $369,986Expenses 2018: $238,472Net Income 2018: $131,5142018Revenue 2019: $188,028Expenses 2019: $243,980Net Income 2019: -$55,9522019Revenue 2020: $163,702Expenses 2020: $226,418Net Income 2020: -$62,7162020Revenue 2021: $208,756Expenses 2021: $232,025Net Income 2021: -$23,2692021Revenue 2022: $185,109Expenses 2022: $259,419Net Income 2022: -$74,3102022Revenue 2023: $199,974Expenses 2023: $211,242Net Income 2023: -$11,2682023Revenue 2024: $274,884Expenses 2024: $261,649Net Income 2024: $13,2352024

Highlighted filing

2020

Revenue$163,702
Expenses$226,418
Net Income-$62,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$178,863
Mission and Program Overview

Mission

Offer higher education programs and courses of instruction presented in full accord with a statement of faith

Offer higher education programs and courses of instruction presented in full accord with a statement of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,735$625,735→ $0
Savings and Temporary Cash Investments$251,811$213,920▼ $37,891
Other Notes and Loans Receivable, Net$138,034$121,285▼ $16,749
Cash and Non-Interest-Bearing Accounts$21,150$31,771▲ $10,621
Prepaid Expenses and Deferred Charges$2,943$2,545▼ $398
Total Assets$1,039,673$995,256▼ $44,417
Liabilities
Accounts Payable and Accrued Expenses$8,674$27,816▲ $19,142
Mortgage Notes Payable Secured by Investment Property$8,703$7,859▼ $844
Total Liabilities$17,377$35,675▲ $18,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,992$753,795▼ $60,197
Net Assets With Donor Restrictions$208,304$205,786▼ $2,518
Total Net Assets Fund Balance$1,022,296$959,581▼ $62,715
Total Liabilities and Net Assets / Fund Balance$1,039,673$995,256▼ $44,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,969$1,078,345$1,478,314
Land$225,766-$225,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$171,707-▲ $10,131-$171,707
2018$171,707-▲ $208-$171,707
2017$171,707-▲ $8,216-$171,707
2016$171,707-▲ $4,899-$171,707
2015$171,707-▲ $13,957-$171,707
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas E Burrus IiPresidentFT$56,742$56,742
Wayne TannerTrustee/chairman-$9,435$9,435

Board Members and Trustees

NameTitle
Debbie ClantonSecretary/trustee
Darrell McdonaldTrustee
David NorrisTrustee
David PriceTrustee
Jerry HayesTrustee
Mike SealsTrustee
Steve ComparatoTrustee
Tim AlbrittonTrustee
Tim HipskindTrustee
Walt LanierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$131,080
Program Service Revenue
$802
Investment Income
$16,127
Other Revenue
$15,693
All Other Contributions
$131,080
Change in Net Assets
$-62,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,799
Other Expenses$105,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,799--$120,799
All Other Expenses-$64,034-$66,776
Insurance-$21,297-$21,297
Information Technology-$3,702-$3,702
Travel-$3,140-$3,140
Other Expenses-$1,522-$1,522
Advertising-$1,370-$1,370
Office Expenses-$1,247-$1,247
Fees for Services Accounting-$410-$410
Total Functional Expenses$120,799$102,877$0$226,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The sponsoring churches are members and elected the trustees”

Form 990, Part VI, Line 7A

“Members can elect one or more members of the governing body”

Form 990, Part VI, Line 7B

“Members must approve any changes to the charter or any transaction affecting the title to any parcel of real estate which makes up the college campus”

Form 990, Part VI, Line 11

“Review by financial manager, email final draft to trustees prior to filing and president before signing”

Form 990, Part VI, Line 15A

“The board reviews and approves all salaries”

Form 990, Part VI, Line 19

“On file in office which is open during business hours”

Form 990, Part VI, Line 6

“The sponsoring churches are members and elected trustees”

Filing and Contact Details

Filer

Filer Name
Emmaus Baptist College Inc
EIN
23-7202810
Phone
8136841389
Address
PO BOX 2758, BRANDON, FL 33509-2758

Signing Officer

Name
Thomas E Burrus
Title
President
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Burrus Ii
Formed
1962
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
9

Preparer

Firm
Ashcraft Business Advisors LLC
Address
915 LIBERTY LN, AUBURNDALE, FL 33823
Preparer
Paul Ashcraft
Phone
8634098771
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123403
IRS990/PYOtherRevenueAmt014367
IRS990/PYProgramServiceRevenueAmt05715
IRS990/PYRevenuesLessExpensesAmt0-55952
IRS990/PYSalariesCompEmpBnftPaidAmt0120577
IRS990/PYTotalExpensesAmt0243980
IRS990/PYTotalRevenueAmt0188028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010131
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625735
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPONSORING CHURCHES ARE MEMBERS AND ELECTED THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ANY CHANGES TO THE CHARTER OR ANY TRANSACTION AFFECTING THE TITLE TO ANY PARCEL OF REAL ESTATE WHICH MAKES UP THE COLLEGE CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY FINANCIAL MANAGER, EMAIL FINAL DRAFT TO TRUSTEES PRIOR TO FILING AND PRESIDENT BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON FILE IN OFFICE WHICH IS OPEN DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SPONSORING CHURCHES ARE MEMBERS AND ELECTED TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 6
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01039673
IRS990/TotalAssetsEOYAmt0995256
IRS990/TotalAssetsGrp/BOYAmt01039673
IRS990/TotalAssetsGrp/EOYAmt0995256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017377
IRS990/TotalLiabilitiesEOYAmt035675
IRS990/TotalLiabilitiesGrp/BOYAmt017377
IRS990/TotalLiabilitiesGrp/EOYAmt035675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959581
IRS990/TotalProgramServiceExpensesAmt0120799
IRS990/TotalProgramServiceRevenueAmt0802
IRS990/TotalReportableCompFromOrgAmt066177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163702
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01039673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995256
IRS990/TravelGrp/ManagementAndGeneralAmt03140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,256
Liabilities
$35,675
Net assets
$959,581
Revenue
$163,702
Expenses
$226,418
Net income
-$62,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.27$0.26$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.16$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.37$0.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.16$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.23$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.29$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.16$0.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.35