Civic Intelligence

Emmanuel Christian School

990 • Fiscal year 2022 • EIN 37-1833365

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$121,541

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,184,462

Up $597,421 (+38%) from 2021

Net Assets

Up

$1,029,236

Up $518,480 (+102%) from 2021

Liabilities

Up

$1,155,226

Up $78,941 (+7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$6,029,786

Up $1,134,502 (+23%) from 2021

Expenses

Up

$5,511,305

Up $945,251 (+21%) from 2021

Net Income

Up

$518,481

Up $189,251 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,184,462
Liabilities$1,155,226
Net Assets$1,029,236
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$6,029,786
Expenses$5,511,305
Net Income$518,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$6,057,253
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$778,057$976,220▲ $198,163
Accounts Receivable$750,120$919,514▲ $169,394
Land, Buildings, and Equipment, Net$58,381$284,193▲ $225,812
Prepaid Expenses and Deferred Charges$483$4,535▲ $4,052
Total Assets$1,587,041$2,184,462▲ $597,421
Liabilities
Deferred Revenue$791,089$807,019▲ $15,930
Accounts Payable and Accrued Expenses$285,196$346,173▲ $60,977
Other Liabilities$0$2,034▲ $2,034
Total Liabilities$1,076,285$1,155,226▲ $78,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,756$1,029,236▲ $518,480
Total Net Assets Fund Balance$510,756$1,029,236▲ $518,480
Total Liabilities and Net Assets / Fund Balance$1,587,041$2,184,462▲ $597,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,538$771,854$828,392
Other Land Buildings$19,753$260,730$280,483
Buildings$207,902$1,308$209,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,249,430-▼ $226,606$91,345$916,536
2021$921,569-▲ $428,362$86,407$1,249,430
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HoferHead of SchoolFT$99,547$21,994$121,541

Board Members and Trustees

NameTitle
Scott BrownChairman
Jon NicholVice Chairman
Michelle MillerBoard Secretary
Teresa FelskeBoard Treasurer
Brian ChaseTrustee
Burton LuringTrustee
Deanna ValachekTrustee
Savannah MartenTrustee
Wesley HuffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,604
Program Service Revenue
$4,620,152
Investment Income
$280
Other Revenue
$31,750
All Other Contributions
$929,720
Change in Net Assets
$518,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$124,942Fair Market Value
Total Noncash Contributions3$124,942-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,668,426
Other Expenses$1,597,375
Grants and Similar Amounts Paid$245,504
Total Fundraising Expense$44,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,832$284,215$30,496$2,533,543
Other Employee Benefits$660,775$84,644$9,114$754,533
Occupancy$445,767$10,757$78$456,602
Grants to Domestic Individuals$245,504--$245,504
Payroll Taxes$169,779$21,747$2,333$193,859
Current Officers, Directors, Trustees, and Key Employees$108,013$13,836$1,485$123,334
Fees for Services Other$59,473$6,608-$66,081
Advertising$63,361--$63,361
Pension Plan Contributions$55,312$7,085$760$63,157
Insurance$60,013$292$31$60,336
Information Technology$55,501--$55,501
Other Expenses$30,689$769-$31,458
Office Expenses$22,139$4,611-$26,750
Depreciation Depletion$19,171$1,140-$20,311
Travel$10,712--$10,712
Interest-$1,196-$1,196
Total Functional Expenses$5,029,894$437,114$44,297$5,511,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,187
Fundraising Direct Expenses$27,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$21,800$21,800$5,080$16,720
Total Events$56,187$56,187$27,467$28,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable to Emmanuel Baptist Church$2,034
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
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hofer
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
77

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).”

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IRS990/OccupancyGrp/FundraisingAmt078
IRS990/OccupancyGrp/ManagementAndGeneralAmt010757
IRS990/OccupancyGrp/ProgramServicesAmt0445767
IRS990/OccupancyGrp/TotalAmt0456602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/ProgramServicesAmt022139
IRS990/OfficeExpensesGrp/TotalAmt026750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0754533
IRS990/OtherExpensesGrp/Desc0MINISTRY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt0624041
IRS990/OtherExpensesGrp/ProgramServicesAmt1180812
IRS990/OtherExpensesGrp/ProgramServicesAmt230689
IRS990/OtherExpensesGrp/TotalAmt0624041
IRS990/OtherExpensesGrp/TotalAmt1181026
IRS990/OtherExpensesGrp/TotalAmt231458
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02034
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03030
IRS990/OtherRevenueTotalAmt03030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169779
IRS990/PayrollTaxesGrp/TotalAmt0193859
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055312
IRS990/PensionPlanContributionsGrp/TotalAmt063157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04535
IRS990/PrincipalOfficerNm0KEVIN HOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04620152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04620152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250540
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt01328422
IRS990/PYOtherRevenueAmt052389
IRS990/PYProgramServiceRevenueAmt03671869
IRS990/PYRevenuesLessExpensesAmt0329230
IRS990/PYSalariesCompEmpBnftPaidAmt02987092
IRS990/PYTotalExpensesAmt04566054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04895284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0518481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt091345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04620152
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/BuildingsGrp/BookValueAmt0207902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209210
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01249430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0916536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0921569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01249430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01008528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0921569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt094683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0964259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01008528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0946895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0964259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE TO EMMANUEL BAPTIST CHURCH
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
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/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284193
IRS990ScheduleD/TotalLiabilityAmt02034
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/ExplanationTxt1THE NATIONAL SCHOOL LUNCH PROGRAM IS A FEDERALLY ASSISTED MEAL PROGRAM OPERATING IN PUBLIC AND NONPROFIT PRIVATE SCHOOLS AND RESIDENTIAL CHILD CARE INSTITUTIONS. IT PROVIDES NUTRITIONALLY BALANCED, LOW COST OR FREE LUNCH TO CHILDREN EACH SCHOOL DAY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027467
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0245504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,462
Liabilities
$1,155,226
Net assets
$1,029,236
Revenue
$6,029,786
Expenses
$5,511,305
Net income
$518,481
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits