Civic Intelligence

Ellsworth Ebenezer Christian Society School

990 • Fiscal year 2017 • EIN 38-1545903

Jun 01, 2016 to May 31, 2017 • Filed on Sep 18, 2017

Organization Profile
PO Box 158Ellsworth, MI 49729-0158

(231) 588-2111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319,212

Up $132,980 (+71%) from 2016

Net Assets

Up

$318,669

Up $134,482 (+73%) from 2016

Liabilities

Down

$543

Down $1,502 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$265,079

Up $106,263 (+67%) from 2016

Expenses

Up

$140,767

Up $2,027 (+1.5%) from 2016

Net Income

Up

$124,312

Up $104,236 (+519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$319,212
Liabilities$543
Net Assets$318,669
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$265,079
Expenses$140,767
Net Income$124,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$265,953
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$94,935$318,669▲ $223,734
Savings and Temporary Cash Investments$49,960$145,403▲ $95,443
Land, Buildings, and Equipment, Net$83,000$98,783▲ $15,783
Pd in Cap Srpls Land Bldg Eqp Fund$80,000--
Cash and Non-Interest-Bearing Accounts$64,603$61,062▼ $3,541
Cap Stk Tr Prin Current Funds$19,422--
Accounts Receivable$-1,161$13,964▲ $15,125
Total Assets$196,402$319,212▲ $122,810
Liabilities
Accounts Payable and Accrued Expenses$2,045$543▼ $1,502
Total Liabilities$2,045$543▼ $1,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,357$318,669▲ $124,312
Total Liabilities and Net Assets / Fund Balance$196,402$319,212▲ $122,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,783-$98,783
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim JordanPresident
Lee VeldboomTrustee
Mike FrickeTrustee
Molly SoundstromTrustee
Tammy OliverTrustee
Megan StrangeSecretary
Lana OliverTreasurer
Andrew SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,477
Program Service Revenue
$99,485
Investment Income
$78
Other Revenue
$25,039
All Other Contributions
$140,477
Change in Net Assets
$124,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,030
Other Expenses$37,737
Total Fundraising Expense$1,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,333--$94,333
Occupancy$12,107--$12,107
Payroll Taxes$8,697--$8,697
All Other Expenses$749-$1,953$2,702
Office Expenses$2,207--$2,207
Other Expenses$2,133--$2,133
Advertising$411--$411
Total Functional Expenses$138,814$0$1,953$140,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,913
Fundraising Direct Expenses$874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hostess Supper$15,585$15,585$874$14,711
Harvest Auction$10,328$10,328-$10,328
Total Events$25,913$25,913$874$25,039
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
Backup withholding compliance
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
Lana Oliver
Title
Treasurer
Phone
2315882111
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Oliver
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
Raw XML Appendix350 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.

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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0196402
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IRS990/TotalContributionsAmt0140477
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138814
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IRS990/TotalProgramServiceExpensesAmt0138814
IRS990/TotalProgramServiceRevenueAmt099485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265079
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315882111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH EBENEZER CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY SCHOOL
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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/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02017-09-27T10:32:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,212
Liabilities
$543
Net assets
$318,669
Revenue
$265,079
Expenses
$140,767
Net income
$124,312
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