Civic Intelligence

Emmanuel Christian School

990 • Fiscal year 2020 • EIN 37-1833365

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.ECSTOLEDO.ORG
4607 West Laskey RoadToledo, OH 43623

(419) 473-3280

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,932

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

567%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$829,612

Up $705,206 (+567%) from 2019

Net Assets

Up

$181,526

Up $354,079 (+205%) from 2019

Liabilities

Up

$648,086

Up $351,127 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$4,217,356

Up $1,291,826 (+44%) from 2019

Expenses

Up

$3,863,277

Up $539,761 (+16%) from 2019

Net Income

Up

$354,079

Up $752,065 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $435,704Liabilities 2018: $210,271Net Assets 2018: $225,4332018Assets 2019: $124,406Liabilities 2019: $296,959Net Assets 2019: -$172,5532019Assets 2020: $829,612Liabilities 2020: $648,086Net Assets 2020: $181,5262020Assets 2021: $1,587,041Liabilities 2021: $1,076,285Net Assets 2021: $510,7562021Assets 2022: $2,184,462Liabilities 2022: $1,155,226Net Assets 2022: $1,029,2362022Assets 2023: $1,045,379Liabilities 2023: $248,938Net Assets 2023: $796,4412023Assets 2024: $1,447,310Liabilities 2024: $974,293Net Assets 2024: $473,0172024

Highlighted filing

2020

Assets$829,612
Liabilities$648,086
Net Assets$181,526
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,061,885Expenses 2018: $2,976,273Net Income 2018: $85,6122018Revenue 2019: $2,925,530Expenses 2019: $3,323,516Net Income 2019: -$397,9862019Revenue 2020: $4,217,356Expenses 2020: $3,863,277Net Income 2020: $354,0792020Revenue 2021: $4,895,284Expenses 2021: $4,566,054Net Income 2021: $329,2302021Revenue 2022: $6,029,786Expenses 2022: $5,511,305Net Income 2022: $518,4812022Revenue 2023: $5,765,646Expenses 2023: $5,997,965Net Income 2023: -$232,3192023Revenue 2024: $5,290,520Expenses 2024: $5,613,944Net Income 2024: -$323,4242024

Highlighted filing

2020

Revenue$4,217,356
Expenses$3,863,277
Net Income$354,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,226,771
Mission and Program Overview

Mission

The mission of emmanuel christian school is to assist the family by providing godly, loving training that disciples them to exemplify christ, make biblically-based decisions and attain academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,964$459,345▲ $453,381
Accounts Receivable$59,484$333,431▲ $273,947
Land, Buildings, and Equipment, Net$58,958$36,836▼ $22,122
Total Assets$124,406$829,612▲ $705,206
Liabilities
Other Liabilities$0$382,000▲ $382,000
Deferred Revenue$73,549$152,796▲ $79,247
Mortgage Notes Payable Secured by Investment Property$130,000$0▼ $130,000
Accounts Payable and Accrued Expenses$93,410$113,290▲ $19,880
Total Liabilities$296,959$648,086▲ $351,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-172,553$181,526▲ $354,079
Total Net Assets Fund Balance$-172,553$181,526▲ $354,079
Total Liabilities and Net Assets / Fund Balance$124,406$829,612▲ $705,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,697$671,912$701,609
Other Land Buildings$7,139$324,042$331,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,008,528-▲ $20,734$94,683$921,569
2019$964,259-▲ $80,601$23,537$1,008,528
2018$946,895-▲ $113,736$83,525$964,259
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HoferHead of SchoolFT$92,226$8,706$100,932

Board Members and Trustees

NameTitle
Scott BrownChairman
Scott FriesnerBoard Secretary
Teresa FelskeBoard Treasurer
Burton LuringTrustee
Jon NicholTrustee
Marc TienvieriTrustee
Michelle MillerTrustee
Tammy KnightenTrustee
Todd JohnsonTrustee
Wes HuffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,378
Program Service Revenue
$3,047,075
Investment Income
$0
Other Revenue
$69,903
All Other Contributions
$1,005,695
Change in Net Assets
$354,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,299
Other Expenses$1,245,105
Grants and Similar Amounts Paid$146,873
Total Fundraising Expense$32,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,503$317,788$21,574$1,691,865
Other Employee Benefits$510,371$108,580$7,371$626,322
Occupancy$214,889$60,339$429$275,657
Grants to Domestic Individuals$146,873--$146,873
Current Officers, Directors, Trustees, and Key Employees$84,101$19,446$1,320$104,867
Pension Plan Contributions$39,313$8,364$568$48,245
Advertising$36,048-$797$36,845
Fees for Services Other$30,284$2,780-$33,064
Insurance$28,992--$28,992
Other Expenses$24,766$2,482-$27,248
Office Expenses$22,656$332-$22,988
Depreciation Depletion$20,880$1,241-$22,121
Interest-$7,649-$7,649
Travel-$621$55$676
Total Functional Expenses$3,255,586$575,577$32,114$3,863,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,318
Fundraising Direct Expenses$9,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$69,793$69,793$4,391$65,402
Golf Fore Education$9,525$9,525$2,327$7,198
Total Events$79,318$79,318$9,415$69,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$382,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Emmanuel baptist church is the sole member of the filing organization.”

Form 990, Part VI, Section A, Line 7B

“Emmanuel baptist church holds reserve powers over the filing organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft of emmanuel christian school's 990 is provided to each board member to review as they wish before the return is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Each year, emmanuel christian school board of directors enforce compliance with their conflict of interest policy by having each officer, trustee, and key employee fill out and sign a form disclosing any interests they may have that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of emmanuel christian school's head of school.”

Form 990, Part VI, Section C, Line 19

“Emmanuel christian school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian School
EIN
37-1833365
Phone
4194733280
Address
4607 WEST LASKEY ROAD, TOLEDO, OH 43623

Signing Officer

Name
Kevin Hofer
Title
Head of School
Phone
4194733280
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hofer
Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
65

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Steve Miller
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes the responsibility for the oversight of the review.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to provide scholarships for needy students at emmanuel christian school.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management of the school is required to determine whether a tax position of the school is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the school is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations and administrative interpretations (including relevant court decisions).”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113290
IRS990/AccountsReceivableGrp/BOYAmt059484
IRS990/AccountsReceivableGrp/EOYAmt0333431
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF EMMANUEL CHRISTIAN SCHOOL IS TO ASSIST THE FAMILY BY PROVIDING GODLY, LOVING TRAINING THAT DISCIPLES THEM TO EXEMPLIFY CHRIST, MAKE BIBLICALLY-BASED DECISIONS AND ATTAIN ACADEMIC EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt0797
IRS990/AdvertisingGrp/ProgramServicesAmt036048
IRS990/AdvertisingGrp/TotalAmt036845
IRS990/AllOtherContributionsAmt01005695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE EHLERS
IRS990/BooksInCareOfDetail/PhoneNum04194733280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04607 LASKEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05964
IRS990/CashNonInterestBearingGrp/EOYAmt0459345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104867
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100378
IRS990/CYGrantsAndSimilarPaidAmt0146873
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01245105
IRS990/CYOtherRevenueAmt069903
IRS990/CYProgramServiceRevenueAmt03047075
IRS990/CYRevenuesLessExpensesAmt0354079
IRS990/CYSalariesCompEmpBnftPaidAmt02471299
IRS990/CYTotalExpensesAmt03863277
IRS990/CYTotalFundraisingExpenseAmt032114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04217356
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073549
IRS990/DeferredRevenueGrp/EOYAmt0152796
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01241
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020880
IRS990/DepreciationDepletionGrp/TotalAmt022121
IRS990/Desc0EMMANUEL CHRISTIAN SCHOOL ATTRACTS STUDENTS RANGING FROM KINDERGARTEN THROUGH 12TH GRADE. ECS IS ONE OF THREE ACCREDITED , CO-EDUCATIONAL, CHRISTIAN SCHOOLS IN THE NORTHWEST OHIO AREA. ECS SERVES 502 STUDENTS IN THE 2019-20 SCHOOL YEAR. EMMANUEL CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING ACADEMIC EXCELLENCE THROUGH A BIBLICAL WORLDVIEW TO A DIVERSE STUDENT BODY THAT INCLUDES INTERNATIONAL STUDENTS FROM COUNTRIES SUCH AS MEXICO, CHINA AND KOREA. ECS IS FULLY ACCREDITED WITH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03255586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030284
IRS990/FeesForServicesOtherGrp/TotalAmt033064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt108706
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FRIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA FELSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY KNIGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BURTON LURING
IRS990/Form990PartVIISectionAGrp/PersonNm7JON NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC TIENVIERI
IRS990/Form990PartVIISectionAGrp/PersonNm9WES HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HOFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1092226
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09415
IRS990/FundraisingGrossIncomeAmt079318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0146873
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146873
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04226771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028992
IRS990/InsuranceGrp/TotalAmt028992
IRS990/InterestGrp/ManagementAndGeneralAmt07649
IRS990/InterestGrp/TotalAmt07649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036836
IRS990/LandBldgEquipCostOrOtherBssAmt01032790
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EMMANUEL CHRISTIAN SCHOOL IS TO ASSIST THE FAMILY BY PROVIDING GODLY, LOVING TRAINING THAT DISCIPLES THEM TO EXEMPLIFY CHRIST, MAKE BIBLICALLY-BASED DECISIONS AND ATTAIN ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-172553
IRS990/NetAssetsOrFundBalancesEOYAmt0181526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-172553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181526
IRS990/NoncashContributionsAmt02027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0429
IRS990/OccupancyGrp/ManagementAndGeneralAmt060339
IRS990/OccupancyGrp/ProgramServicesAmt0214889
IRS990/OccupancyGrp/TotalAmt0275657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt022656
IRS990/OfficeExpensesGrp/TotalAmt022988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626322
IRS990/OtherExpensesGrp/Desc0MINISTRY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12482
IRS990/OtherExpensesGrp/ProgramServicesAmt0738425
IRS990/OtherExpensesGrp/ProgramServicesAmt15485
IRS990/OtherExpensesGrp/ProgramServicesAmt224766
IRS990/OtherExpensesGrp/TotalAmt0738425
IRS990/OtherExpensesGrp/TotalAmt151440
IRS990/OtherExpensesGrp/TotalAmt227248
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0382000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039313
IRS990/PensionPlanContributionsGrp/TotalAmt048245
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN HOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03047075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03047075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139438
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0826700
IRS990/PYOtherRevenueAmt030840
IRS990/PYProgramServiceRevenueAmt02198682
IRS990/PYRevenuesLessExpensesAmt0-397986
IRS990/PYSalariesCompEmpBnftPaidAmt02357378
IRS990/PYTotalExpensesAmt03323516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02925530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03047075
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01008528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0921569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020734
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0964259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01008528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0946895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0964259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84320
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO PROVIDE SCHOLARSHIPS FOR NEEDY STUDENTS AT EMMANUEL CHRISTIAN SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE SCHOOL IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE SCHOOL IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036836
IRS990ScheduleD/TotalLiabilityAmt0382000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE ECSTOLEDO.ORG WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FORE EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0419
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A POLICY IS IN PLACE FOR CALCULATING THE TOTAL AMOUNT OF ASSISTANCE THAT CAN BE GIVEN EACH YEAR FROM THE ENDOWMENT FUND. A SERVICE IS USED FOR FAMILIES TO APPLY FOR ASSISTANCE. THAT SERVICE VERIFIES THE INFORMATION PROVIDED COMPARED TO TAX DOCUMENTS, ETC. IT USES VARIOUS FORMULAS AND GOVERNMENT STANDARDS TO DETERMINE THE "FAMILY NEED". A COMMITTEE THEN REVIEWS THIS INFORMATION AND DETERMINES AN APPROPRIATE AMOUNT OF ASSISTANCE/SCHOLARSHIP BASED ON OUR LIMITED AVAILABLE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMANUEL BAPTIST CHURCH IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMMANUEL BAPTIST CHURCH HOLDS RESERVE POWERS OVER THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT OF EMMANUEL CHRISTIAN SCHOOL'S 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AS THEY WISH BEFORE THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, EMMANUEL CHRISTIAN SCHOOL BOARD OF DIRECTORS ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING EACH OFFICER, TRUSTEE, AND KEY EMPLOYEE FILL OUT AND SIGN A FORM DISCLOSING ANY INTERESTS THEY MAY HAVE THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES THE COMPENSATION OF EMMANUEL CHRISTIAN SCHOOL'S HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMMANUEL CHRISTIAN SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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
$829,612
Liabilities
$648,086
Net assets
$181,526
Revenue
$4,217,356
Expenses
$3,863,277
Net income
$354,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.97$0.47$5.29$5.61$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$5.77$6.00$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$1.16$1.03$6.03$5.51$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.08$0.51$4.90$4.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.65$0.18$4.22$3.86$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.30$0.17$2.93$3.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$3.06$2.98$0.09