Civic Intelligence

Emmanuel Christian Academy

990 • Fiscal year 2023 • EIN 34-1765117

Aug 01, 2022 to Jul 31, 2023 • Filed on May 28, 2024

350 S Portage PathAkron, OH 44320

(330) 836-7182

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,105

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,621,387

Up $335,478 (+15%) from 2022

Net Assets

Up

$2,435,504

Up $218,598 (+9.9%) from 2022

Liabilities

Up

$185,883

Up $116,880 (+169%) from 2022

Revenue

Down

$2,502,301

Down $59,271 (-2.3%) from 2022

Expenses

Up

$2,286,154

Up $200,107 (+9.6%) from 2022

Net Income

Down

$216,147

Down $259,378 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $48,811Liabilities 2011: $8,690Net Assets 2011: $40,1212011Assets 2012: $99,381Liabilities 2012: $0Net Assets 2012: $99,3812012Assets 2013: $154,607Liabilities 2013: $2,133Net Assets 2013: $152,4742013Assets 2014: $248,730Liabilities 2014: $0Net Assets 2014: $248,7302014Assets 2015: $315,230Liabilities 2015: $32,843Net Assets 2015: $282,3872015Assets 2016: $1,172,998Liabilities 2016: $717,119Net Assets 2016: $455,8792016Assets 2017: $1,274,850Liabilities 2017: $724,859Net Assets 2017: $549,9912017Assets 2018: $1,426,583Liabilities 2018: $726,601Net Assets 2018: $699,9822018Assets 2019: $1,520,221Liabilities 2019: $710,599Net Assets 2019: $809,6222019Assets 2020: $1,906,393Liabilities 2020: $925,578Net Assets 2020: $980,8152020Assets 2021: $2,648,841Liabilities 2021: $901,653Net Assets 2021: $1,747,1882021Assets 2022: $2,285,909Liabilities 2022: $69,003Net Assets 2022: $2,216,9062022Assets 2023: $2,621,387Liabilities 2023: $185,883Net Assets 2023: $2,435,5042023Assets 2024: $2,639,802Liabilities 2024: $104,195Net Assets 2024: $2,535,6072024

Highlighted filing

2023

Assets$2,621,387
Liabilities$185,883
Net Assets$2,435,504

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,232,0052011Expenses 2012: $1,125,9922012Expenses 2013: $1,223,4122013Revenue 2014: $1,242,231Expenses 2014: $1,145,976Net Income 2014: $96,2552014Revenue 2015: $1,377,678Expenses 2015: $1,365,776Net Income 2015: $11,9022015Revenue 2016: $1,481,756Expenses 2016: $1,308,264Net Income 2016: $173,4922016Revenue 2017: $1,894,211Expenses 2017: $1,800,099Net Income 2017: $94,1122017Revenue 2018: $1,845,287Expenses 2018: $1,695,576Net Income 2018: $149,7112018Revenue 2019: $1,864,482Expenses 2019: $1,755,522Net Income 2019: $108,9602019Revenue 2020: $2,020,660Expenses 2020: $1,850,158Net Income 2020: $170,5022020Revenue 2021: $2,752,372Expenses 2021: $1,989,810Net Income 2021: $762,5622021Revenue 2022: $2,561,572Expenses 2022: $2,086,047Net Income 2022: $475,5252022Revenue 2023: $2,502,301Expenses 2023: $2,286,154Net Income 2023: $216,1472023Revenue 2024: $2,334,080Expenses 2024: $2,237,259Net Income 2024: $96,8212024

Highlighted filing

2023

Revenue$2,502,301
Expenses$2,286,154
Net Income$216,147
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$2,563,062
Mission and Program Overview

Mission

Emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems. These volunteers assist in raising money to support the effort and the mission of the school.

Emmanuel christian academy (emmanuel) is a private, non-denominational, christian, school located in akron, ohio, serving children from kindergarten through eighth grade. Emmanuel also has an early education center serving children infants to pre-kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,419$1,566,890▲ $271,471
Savings and Temporary Cash Investments$409,440$621,966▲ $212,526
Pledges and Grants Receivable$167,632$205,739▲ $38,107
Cash and Non-Interest-Bearing Accounts$294,795$102,019▼ $192,776
Accounts Receivable$47,863$61,553▲ $13,690
Prepaid Expenses and Deferred Charges$24,586$30,517▲ $5,931
Total Assets$2,285,909$2,621,387▲ $335,478
Other Assets Total$46,174$32,703▼ $13,471
Liabilities
Accounts Payable and Accrued Expenses$69,003$137,303▲ $68,300
Unsecured Notes Loans Payable-$48,580-
Total Liabilities$69,003$185,883▲ $116,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,985$2,430,504▲ $274,519
Net Assets With Donor Restrictions$60,921$5,000▼ $55,921
Total Net Assets Fund Balance$2,216,906$2,435,504▲ $218,598
Total Liabilities and Net Assets / Fund Balance$2,285,909$2,621,387▲ $335,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,012$302,359$1,536,371
Equipment$194,812$221,408$416,220
Land$87,550-$87,550
Other Land Buildings$50,516$4,289$54,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$46,174-▲ $2,451$15,922$32,703
2021$27,431$24,550▼ $5,807-$46,174
2020$13,620$10,000▲ $3,811-$27,431
2019$12,928-▲ $691-$13,620
2018$12,248-▲ $680-$12,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V Rena SuberPrincipalFT$72,343$7,762$80,105

Board Members and Trustees

NameTitle
Dana LagardePresident
Donald a Lichi PhdVice-chair
Arlin T SmithBoard Member
Craig KesslerBoard Member
Earl SeabeckBoard Member
Jacqueline ThomasonBoard Member
James ShropshireBoard Member
John SloanBoard Member
Kathy BrownBoard Member
Dan PaisSecretary
Kenneth RusinoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,726
Program Service Revenue
$1,400,065
Investment Income
$2,669
Other Revenue
$145,841
All Other Contributions
$870,235
Change in Net Assets
$216,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,301
Revenue Not Reported on Form 990
$63,212
Total Revenue per Audited Statements
$2,565,513
Total Revenue per Form 990
$2,502,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,135
Other Expenses$792,019
Total Fundraising Expense$161,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,340$224,308$93,493$1,173,141
Other Employee Benefits$103,062$26,824$11,294$141,180
Payroll Taxes$72,787$18,945$7,977$99,709
Depreciation Depletion$69,396$18,062$7,605$95,063
Current Officers, Directors, Trustees, and Key Employees$58,477$15,220$6,408$80,105
Other Expenses$49,396$12,857$5,413$67,666
Occupancy$44,359$11,950$4,861$61,170
Fees for Services Other$39,039$9,199$4,418$52,656
All Other Expenses$34,398$1,164$491$36,053
Fees for Services Accounting$15,869$3,739$1,795$21,403
Information Technology$13,454$3,170$1,522$18,146
Insurance$12,490$3,251$1,369$17,110
Conferences and Meetings$13,514$2,768-$16,282
Advertising$8,241--$8,241
Interest$807$210$88$1,105
Total Functional Expenses$1,738,333$386,444$161,377$2,286,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,346,915
Expenses per Audited Statements$2,286,154
Total Expenses per Form 990$2,286,154
Expenses Not Reported on Form 990$60,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,462
Fundraising Direct Expenses$60,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$152,462$152,462$60,761$91,701
Total Events$152,462$152,462$60,761$91,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form is made available to members of the governing body before signature.

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

Board monitors conflicts of interest using conflict disclosure forms and other information that comes to its attention on an on-going basis.

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

Compensation data is gathered and compared with similar organizations and set accordingly by the board after evaluation and approval.

Form 990, Page 6, Part VI, Line 19

Governing documents and organizational policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian Academy
EIN
34-1765117
Phone
3308367182
Address
350 S PORTAGE PATH, AKRON, OH 44320

Signing Officer

Name
V Rena Suber
Title
Principal
Phone
3308367182
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V Rena Suber
Formed
1993
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
15

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems. These volunteers assist in raising money to support the effort and the mission of the school.

Form 990, Page 1, Part I, Line 6

These volunteers assist in raising money to support the effort and the mission of the school

Form 990, Page 2, Part III, Line 4A

Emmanuel christian academy (emmanuel) is a private, non-denominational, christian, school located in akron, ohio. Founded in 1993, "emmanuel's mission is to provide instruction in god's word and conventional instruction that meets or exceeds state standards for all who desire a biblical foundation. To serve children who historically have been defined as at-risk of not completing high school and those who are underserved in traditional educational systems." emmanuel continues define an at-risk student as one who historically is in danger of not graduating from high school and is characterized by one or more of the following five conditions: poverty, lack of education of the parent(s), single-parented homes, race, and ethnicity. Emmanuel provides a strong academic program and is accredited by the state of ohio as an elementary school and now has expanded its programs to and offers educational services to infants through eighth grade. Emmanuel serve families of children living primarily in the west akron communities in zip codes- 44320, 44301, 44311, 44307, 44313 and 44302 - where the concentration of african-americans is the highest in summit county. And since a disproportionate number of african americans live at or below poverty level, consequently the highest level of poverty is also concentrated in the west akron area. Emmanuel christian academy serves young people who are low income, minority, urban, and come from single parented homes. We have accepted the challenge of educating children defined as "at risk" students and refuse to make excuses for our children. We are committed to providing these opportunities for our students to set them on the path of success. We provide all students with a challenging curriculum that prepares them for success, with our "urban" students consistently performing at or above their grade level on national standardized testing. We have a systematic approach, research-based curriculum, enrichment opportunities and a solid emphasis on core subjects that are essential to academic adjustment. Our board of trustees and staff are a dedicated diverse group of men and women who support the vision, mission, purpose and ministry of our school. Moreover, our staff builds on students' strengths, as opposed to focusing on presumed deficiencies. Emmanuel christian academy has contributed to an average of 94% of our graduating students completing high school and passing all parts of the state of ohio mandated testing requirements the first time. Our most recent successes are highlighted through the track record of our current alumni who graduated from high school in 2023 was 20/22 or 90% of them with 16 of them continuing to attend colleges in ohio and throughout the country. Our tuition assistance program and the school voucher (ohio ed choice) has increased our retention permitting many students to receive an education and opportunities that they would not have been able to afford without the support of others. A good education is the only way for socially and academically at-risk children to be able to achieve their full potential, provide adequately for their families, and contribute to their communities. The curriculum and activities and programs of emmanuel have all been designed to promote the success of our students while providing a real opportunity to further the development of children society may otherwise have written off. The following is a brief synopsis of the programs at emmanuel christian academy: academic program that are noted for excellence. Our 3-star rated early education center (eec) we recognize that the beginnings of long-term success are sown in early childhood. Emmanuel christian academy early education center (emmanuel eec) program works to ensure that, from the time they are born, children are immersed in healthy, supportive christian environments that will enable them to succeed and set them on the path to school and college readiness. Our approach is based on best practices i

Form 990, Part XI, Line 9

Special event costs 60,761 special event costs -60,761

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds purpose is to provide a vehicle for donors to make endowment contributions to the organization in order to provide sustainability and a future revenue stream.

Schedule D, Page 3, Part X

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any tax related interest or penalties, of which there were none, would be recorded as management and general expense in the accompanying statements of activities and changes in net assets.

Schedule D, Page 4, Part XI, Line 2D

Special event costs 60,761

Schedule D, Page 4, Part XII, Line 2D

Special event costs 60,761

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137303
IRS990/AccountsReceivableGrp/BOYAmt047863
IRS990/AccountsReceivableGrp/EOYAmt061553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMMANUEL CHRISTIAN ACADEMY (EMMANUEL) IS A PRIVATE, NON-DENOMINATIONAL, CHRISTIAN, SCHOOL LOCATED IN AKRON, OHIO, SERVING CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. EMMANUEL ALSO HAS AN EARLY EDUCATION CENTER SERVING CHILDREN INFANTS TO PRE-KINDERGARTEN.
IRS990/AdvertisingGrp/ProgramServicesAmt08241
IRS990/AdvertisingGrp/TotalAmt08241
IRS990/AllOtherContributionsAmt0870235
IRS990/AllOtherExpensesGrp/FundraisingAmt0491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034398
IRS990/AllOtherExpensesGrp/TotalAmt036053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH RUSINOFF
IRS990/BooksInCareOfDetail/PhoneNum03308367182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 S PORTAGE PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294795
IRS990/CashNonInterestBearingGrp/EOYAmt0102019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06408
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080105
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013514
IRS990/ConferencesMeetingsGrp/TotalAmt016282
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0953726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02669
IRS990/CYOtherExpensesAmt0792019
IRS990/CYOtherRevenueAmt0145841
IRS990/CYProgramServiceRevenueAmt01400065
IRS990/CYRevenuesLessExpensesAmt0216147
IRS990/CYSalariesCompEmpBnftPaidAmt01494135
IRS990/CYTotalExpensesAmt02286154
IRS990/CYTotalFundraisingExpenseAmt0161377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02502301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07605
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069396
IRS990/DepreciationDepletionGrp/TotalAmt095063
IRS990/Desc0EMMANUEL CHRISTIAN ACADEMY (EMMANUEL) IS A PRIVATE, NON-DENOMINATIONAL, CHRISTIAN, SCHOOL LOCATED IN AKRON, OHIO. FOUNDED IN 1993, "EMMANUEL'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION. TO SERVE CHILDREN WHO HISTORICALLY HAVE BEEN DEFINED AS AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS." EMMANUEL CONTINUES DEFINE AN AT-RISK STUDENT AS ONE WHO HISTORICALLY IS IN DANGER OF NOT GRADUATING FROM HIGH SCHOOL AND IS CHARACTERIZED BY ONE OR MORE OF THE FOLLOWING FIVE CONDITIONS: POVERTY, LACK OF EDUCATION OF THE PARENT(S), SINGLE-PARENTED HOMES, RACE, AND ETHNICITY. EMMANUEL PROVIDES A STRONG ACADEMIC PROGRAM AND IS ACCREDITED BY THE STATE OF OHIO AS AN ELEMENTARY SCHOOL AND NOW HAS EXPANDED ITS PROGRAMS TO AND OFFERS EDUCATIONAL SERVICES TO INFANTS THROUGH EIGHTH GRADE. EMMANUEL SERVE FAMILIES OF CHILDREN LIVING PRIMARILY IN THE WEST AKRON COMMUNITIES IN ZIP CODES- 44320, 44301, 44311, 44307, 44313 AND 44302 - WHERE THE CONCENTRATION OF AFRICAN-AMERICANS IS THE HIGHEST IN SUMMIT COUNTY. AND SINCE A DISPROPORTIONATE NUMBER OF AFRICAN AMERICANS LIVE AT OR BELOW POVERTY LEVEL, CONSEQUENTLY THE HIGHEST LEVEL OF POVERTY IS ALSO CONCENTRATED IN THE WEST AKRON AREA. EMMANUEL CHRISTIAN ACADEMY SERVES YOUNG PEOPLE WHO ARE LOW INCOME, MINORITY, URBAN, AND COME FROM SINGLE PARENTED HOMES. WE HAVE ACCEPTED THE CHALLENGE OF EDUCATING CHILDREN DEFINED AS "AT RISK" STUDENTS AND REFUSE TO MAKE EXCUSES FOR OUR CHILDREN. WE ARE COMMITTED TO PROVIDING THESE OPPORTUNITIES FOR OUR STUDENTS TO SET THEM ON THE PATH OF SUCCESS. WE PROVIDE ALL STUDENTS WITH A CHALLENGING CURRICULUM THAT PREPARES THEM FOR SUCCESS, WITH OUR "URBAN" STUDENTS CONSISTENTLY PERFORMING AT OR ABOVE THEIR GRADE LEVEL ON NATIONAL STANDARDIZED TESTING. WE HAVE A SYSTEMATIC APPROACH, RESEARCH-BASED CURRICULUM, ENRICHMENT OPPORTUNITIES AND A SOLID EMPHASIS ON CORE SUBJECTS THAT ARE ESSENTIAL TO ACADEMIC ADJUSTMENT. OUR BOARD OF TRUSTEES AND STAFF ARE A DEDICATED DIVERSE GROUP OF MEN AND WOMEN WHO SUPPORT THE VISION, MISSION, PURPOSE AND MINISTRY OF OUR SCHOOL. MOREOVER, OUR STAFF BUILDS ON STUDENTS' STRENGTHS, AS OPPOSED TO FOCUSING ON PRESUMED DEFICIENCIES. EMMANUEL CHRISTIAN ACADEMY HAS CONTRIBUTED TO AN AVERAGE OF 94% OF OUR GRADUATING STUDENTS COMPLETING HIGH SCHOOL AND PASSING ALL PARTS OF THE STATE OF OHIO MANDATED TESTING REQUIREMENTS THE FIRST TIME. OUR MOST RECENT SUCCESSES ARE HIGHLIGHTED THROUGH THE TRACK RECORD OF OUR CURRENT ALUMNI WHO GRADUATED FROM HIGH SCHOOL IN 2023 WAS 20/22 OR 90% OF THEM WITH 16 OF THEM CONTINUING TO ATTEND COLLEGES IN OHIO AND THROUGHOUT THE COUNTRY. OUR TUITION ASSISTANCE PROGRAM AND THE SCHOOL VOUCHER (OHIO ED CHOICE) HAS INCREASED OUR RETENTION PERMITTING MANY STUDENTS TO RECEIVE AN EDUCATION AND OPPORTUNITIES THAT THEY WOULD NOT HAVE BEEN ABLE TO AFFORD WITHOUT THE SUPPORT OF OTHERS. A GOOD EDUCATION IS THE ONLY WAY FOR SOCIALLY AND ACADEMICALLY AT-RISK CHILDREN TO BE ABLE TO ACHIEVE THEIR FULL POTENTIAL, PROVIDE ADEQUATELY FOR THEIR FAMILIES, AND CONTRIBUTE TO THEIR COMMUNITIES. THE CURRICULUM AND ACTIVITIES AND PROGRAMS OF EMMANUEL HAVE ALL BEEN DESIGNED TO PROMOTE THE SUCCESS OF OUR STUDENTS WHILE PROVIDING A REAL OPPORTUNITY TO FURTHER THE DEVELOPMENT OF CHILDREN SOCIETY MAY OTHERWISE HAVE WRITTEN OFF. THE FOLLOWING IS A BRIEF SYNOPSIS OF THE PROGRAMS AT EMMANUEL CHRISTIAN ACADEMY: ACADEMIC PROGRAM THAT ARE NOTED FOR EXCELLENCE. OUR 3-STAR RATED EARLY EDUCATION CENTER (EEC) WE RECOGNIZE THAT THE BEGINNINGS OF LONG-TERM SUCCESS ARE SOWN IN EARLY CHILDHOOD. EMMANUEL CHRISTIAN ACADEMY EARLY EDUCATION CENTER (EMMANUEL EEC) PROGRAM WORKS TO ENSURE THAT, FROM THE TIME THEY ARE BORN, CHILDREN ARE IMMERSED IN HEALTHY, SUPPORTIVE CHRISTIAN ENVIRONMENTS THAT WILL ENABLE THEM TO SUCCEED AND SET THEM ON THE PATH TO SCHOOL AND COLLEGE READINESS. OUR APPROACH IS BASED ON BEST PRACTICES I
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060921
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01738333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01795
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03739
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015869
IRS990/FeesForServicesAccountingGrp/TotalAmt021403
IRS990/FeesForServicesOtherGrp/FundraisingAmt04418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039039
IRS990/FeesForServicesOtherGrp/TotalAmt052656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0V RENA SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN PAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD A LICHI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH RUSINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL SEABECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SHROPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARLIN T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE THOMASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060761
IRS990/FundraisingGrossIncomeAmt0152462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt083491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02563062
IRS990/GrossRentsGrp/RealAmt053000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03170
IRS990/InformationTechnologyGrp/ProgramServicesAmt013454
IRS990/InformationTechnologyGrp/TotalAmt018146
IRS990/InsuranceGrp/FundraisingAmt01369
IRS990/InsuranceGrp/ManagementAndGeneralAmt03251
IRS990/InsuranceGrp/ProgramServicesAmt012490
IRS990/InsuranceGrp/TotalAmt017110
IRS990/InterestGrp/FundraisingAmt088
IRS990/InterestGrp/ManagementAndGeneralAmt0210
IRS990/InterestGrp/ProgramServicesAmt0807
IRS990/InterestGrp/TotalAmt01105
IRS990/InvestmentIncomeGrp/ExclusionAmt02669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01566890
IRS990/LandBldgEquipCostOrOtherBssAmt02094946
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMMANUEL'S MISSION IS TO PROVIDE INSTRUCTION IN GOD'S WORD AND CONVENTIONAL INSTRUCTION THAT MEETS OR EXCEEDS STATE STANDARDS FOR ALL WHO DESIRE A BIBLICAL FOUNDATION. TO SERVE CHILDREN WHO HISTORICALLY HAVE BEEN DEFINED AS AT-RISK OF NOT COMPLETING HIGH SCHOOL AND THOSE WHO ARE UNDERSERVED IN TRADITIONAL EDUCATIONAL SYSTEMS. THESE VOLUNTEERS ASSIST IN RAISING MONEY TO SUPPORT THE EFFORT AND THE MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02216906
IRS990/NetAssetsOrFundBalancesEOYAmt02435504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053000
IRS990/NetUnrlzdGainsLossesInvstAmt02451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02155985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02430504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04861
IRS990/OccupancyGrp/ManagementAndGeneralAmt011950
IRS990/OccupancyGrp/ProgramServicesAmt044359
IRS990/OccupancyGrp/TotalAmt061170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046174
IRS990/OtherAssetsTotalGrp/EOYAmt032703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141180
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt014643
IRS990/OtherExpensesGrp/FundraisingAmt15413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112857
IRS990/OtherExpensesGrp/ProgramServicesAmt0133616
IRS990/OtherExpensesGrp/ProgramServicesAmt1144732
IRS990/OtherExpensesGrp/ProgramServicesAmt269356
IRS990/OtherExpensesGrp/ProgramServicesAmt349396
IRS990/OtherExpensesGrp/TotalAmt0183036
IRS990/OtherExpensesGrp/TotalAmt1144732
IRS990/OtherExpensesGrp/TotalAmt269356
IRS990/OtherExpensesGrp/TotalAmt367666
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01173141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018945
IRS990/PayrollTaxesGrp/ProgramServicesAmt072787
IRS990/PayrollTaxesGrp/TotalAmt099709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030517
IRS990/PrincipalOfficerNm0V RENA SUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OHIO MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0665690
IRS990/PYOtherRevenueAmt080951
IRS990/PYProgramServiceRevenueAmt01756089
IRS990/PYRevenuesLessExpensesAmt0475525
IRS990/PYSalariesCompEmpBnftPaidAmt01420357
IRS990/PYTotalExpensesAmt02086047
IRS990/PYTotalRevenueAmt02561572
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01400065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621966
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536371
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02451
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416220
IRS990ScheduleD/ExpensesNotReportedAmt060761
IRS990ScheduleD/ExpensesSubtotalAmt02286154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02451
IRS990ScheduleD/OtherExpensesIncludedAmt060761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054805
IRS990ScheduleD/OtherRevenueAmt060761
IRS990ScheduleD/RevenueNotReportedAmt063212
IRS990ScheduleD/RevenueSubtotalAmt02502301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS PURPOSE IS TO PROVIDE A VEHICLE FOR DONORS TO MAKE ENDOWMENT CONTRIBUTIONS TO THE ORGANIZATION IN ORDER TO PROVIDE SUSTAINABILITY AND A FUTURE REVENUE STREAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY TAX RELATED INTEREST OR PENALTIES, OF WHICH THERE WERE NONE, WOULD BE RECORDED AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COSTS 60,761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT COSTS 60,761
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566890
IRS990ScheduleD/TotalExpensesPerForm990Amt02286154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$2.33$2.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.44$2.50$2.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.22$2.56$2.09$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.90$1.75$2.75$1.99$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.93$0.98$2.02$1.85$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$1.86$1.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.70$1.85$1.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.72$0.55$1.89$1.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.46$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.38$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.24$1.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.23