Civic Intelligence

Ellsworth Ebenezer Christian

EIN 38-1545903 • 501(c)3 • Ellsworth, MI

Profile

Non-profit christian educational institution; pre-school through 8th grade.

PO Box 158Ellsworth, MI 49729-0158
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,289,954

Down $9,706 (-0.7%) from 2024

Liabilities

Down

$2,541

Down $105 (-4.0%) from 2024

Net Assets

Down

$1,287,413

Down $9,601 (-0.7%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$215,817

Down $9,334 (-4.1%) from 2024

Expenses

Up

$225,418

Up $42,883 (+23%) from 2024

Net Income

Down

-$9,601

Down $52,217 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $115,772Liabilities 2012: $1,693Net Assets 2012: $114,0792012Assets 2013: $132,171Liabilities 2013: $1,824Net Assets 2013: $130,3472013Assets 2014: $115,840Liabilities 2014: $1,955Net Assets 2014: $113,8852014Assets 2015: $165,952Liabilities 2015: $1,841Net Assets 2015: $164,1112015Assets 2016: $186,232Liabilities 2016: $2,045Net Assets 2016: $184,1872016Assets 2017: $319,212Liabilities 2017: $543Net Assets 2017: $318,6692017Assets 2018: $379,095Liabilities 2018: $688Net Assets 2018: $378,4072018Assets 2019: $1,250,754Liabilities 2019: $2,013Net Assets 2019: $1,248,7412019Assets 2020: $1,303,313Liabilities 2020: $22,756Net Assets 2020: $1,280,5572020Assets 2021: $1,331,245Liabilities 2021: $1,015Net Assets 2021: $1,330,2302021Assets 2022: $1,226,058Liabilities 2022: $2,198Net Assets 2022: $1,223,8602022Assets 2023: $1,256,757Liabilities 2023: $2,359Net Assets 2023: $1,254,3982023Assets 2024: $1,299,660Liabilities 2024: $2,646Net Assets 2024: $1,297,0142024Assets 2025: $1,289,954Liabilities 2025: $2,541Net Assets 2025: $1,287,4132025

Highlighted filing

2025

Assets$1,289,954
Liabilities$2,541
Net Assets$1,287,413
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $143,023Expenses 2012: $132,945Net Income 2012: $10,0782012Revenue 2013: $160,961Expenses 2013: $144,695Net Income 2013: $16,2662013Revenue 2014: $120,484Expenses 2014: $136,946Net Income 2014: -$16,4622014Revenue 2015: $178,525Expenses 2015: $128,299Net Income 2015: $50,2262015Revenue 2016: $158,816Expenses 2016: $138,740Net Income 2016: $20,0762016Revenue 2017: $265,079Expenses 2017: $140,767Net Income 2017: $124,3122017Revenue 2018: $201,782Expenses 2018: $142,044Net Income 2018: $59,7382018Revenue 2019: $1,030,319Expenses 2019: $159,985Net Income 2019: $870,3342019Revenue 2020: $184,451Expenses 2020: $152,635Net Income 2020: $31,8162020Revenue 2021: $194,733Expenses 2021: $145,060Net Income 2021: $49,6732021Revenue 2022: $167,957Expenses 2022: $274,327Net Income 2022: -$106,3702022Revenue 2023: $235,940Expenses 2023: $205,402Net Income 2023: $30,5382023Revenue 2024: $225,151Expenses 2024: $182,535Net Income 2024: $42,6162024Revenue 2025: $215,817Expenses 2025: $225,418Net Income 2025: -$9,6012025

Highlighted filing

2025

Revenue$215,817
Expenses$225,418
Net Income-$9,601
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,954
Liabilities
$2,541
Net assets
$1,287,413
Revenue
$215,817
Expenses
$225,418
Net income
-$9,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.23$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.17$0.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.03$0.16$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.20$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.27$0.14$0.12
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.16$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 5, 2025
Return Version
2024v5.0
Gross Receipts
$218,448
Mission and Program Overview

Mission

Non-profit christian educational institution; pre-school through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,297,014$1,287,413▼ $9,601
Investments in Publicly Traded Securities$854,357$877,083▲ $22,726
Land, Buildings, and Equipment, Net$213,300$213,300→ $0
Savings and Temporary Cash Investments$177,698$169,737▼ $7,961
Accounts Receivable$9,203$15,972▲ $6,769
Cash and Non-Interest-Bearing Accounts$45,102$13,862▼ $31,240
Total Assets$1,299,660$1,289,954▼ $9,706
Liabilities
Accounts Payable and Accrued Expenses$2,646$2,541▼ $105
Total Liabilities$2,646$2,541▼ $105
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,014$1,287,413▼ $9,601
Total Liabilities and Net Assets / Fund Balance$1,299,660$1,289,954▼ $9,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,300-$213,300
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cary GoodwinChairperson
John JarredVice Chairpe
Blake CareyTrustee
David WillinghamTrustee
Justin MoffatTrustee
Paul RomanowskiTrustee
Erin RandallSecretary
Amy CritesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,972
Program Service Revenue
$75,602
Investment Income
$22,882
Other Revenue
$29,361
All Other Contributions
$87,972
Change in Net Assets
$-9,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,895
Other Expenses$52,523
Total Fundraising Expense$3,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,609--$160,609
Payroll Taxes$12,286--$12,286
Occupancy$12,023--$12,023
Office Expenses$10,069--$10,069
Fees for Services Legal-$5,040-$5,040
All Other Expenses$4,184--$4,184
Other Expenses$3,364-$3,792$3,364
Advertising$212--$212
Total Functional Expenses$216,586$5,040$3,792$225,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,992
Fundraising Direct Expenses$2,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hostess Supper$15,955$15,955$584$15,371
Harvest Auction$13,529$13,529$1,541$11,988
Total Events$29,484$29,484$2,125$27,359
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Policies stated in operations manual and school brochures are provided to each family of enrolled or enrolling student.”

Filing and Contact Details

Filer

Filer Name
Ellsworth Ebenezer Christian
EIN
38-1545903
Phone
2315882111
Address
PO BOX 158, ELLSWORTH, MI 49729-0158

Signing Officer

Name
Amy Crites
Title
Treasurer
Phone
2315882111
Signed
2025-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Crites
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
5
Employees
9

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES STATED IN OPERATIONS MANUAL AND IN SCHOOL BROCHURES ARE PROVIDED TO EACH FAMILY OF ENROLLED OR ENROLLING STUDENT.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSTESS SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029484
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES STATED IN OPERATIONS MANUAL AND SCHOOL BROCHURES ARE PROVIDED TO EACH FAMILY OF ENROLLED OR ENROLLING STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CRITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315882111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH EBENEZER CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
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ReturnHeader/Filer/PhoneNum02315882111
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ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383451341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM SUPERNAW JR & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NETTLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497201155
ReturnHeader/PreparerPersonGrp/PhoneNum02315479661
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02026-02-01T13:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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