Civic Intelligence

Ellsworth Ebenezer Christian Society School

990 • Fiscal year 2019 • EIN 38-1545903

Jun 01, 2018 to May 31, 2019 • Filed on Aug 27, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,250,754

Up $871,659 (+230%) from 2018

Net Assets

Up

$1,248,741

Up $870,334 (+230%) from 2018

Liabilities

Up

$2,013

Up $1,325 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,030,319

Up $828,537 (+411%) from 2018

Expenses

Up

$159,985

Up $17,941 (+13%) from 2018

Net Income

Up

$870,334

Up $810,596 (+1357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$1,250,754
Liabilities$2,013
Net Assets$1,248,741
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,030,319
Expenses$159,985
Net Income$870,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,031,854
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$378,407$1,248,741▲ $870,334
Savings and Temporary Cash Investments$186,557$1,072,304▲ $885,747
Land, Buildings, and Equipment, Net$107,981$107,981→ $0
Cash and Non-Interest-Bearing Accounts$71,037$55,210▼ $15,827
Accounts Receivable$13,520$15,259▲ $1,739
Total Assets$379,095$1,250,754▲ $871,659
Liabilities
Accounts Payable and Accrued Expenses$688$2,013▲ $1,325
Total Liabilities$688$2,013▲ $1,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,407$1,248,741▲ $870,334
Total Liabilities and Net Assets / Fund Balance$379,095$1,250,754▲ $871,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,981-$107,981
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brieann CareyChairperson
Tammy OliverVice Chairpe
David BehlingTrustee
Mike FrickeTrustee
Megan StrangeSecretary
Samantha JerredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,841
Program Service Revenue
$73,861
Investment Income
$789
Other Revenue
$20,828
All Other Contributions
$934,841
Change in Net Assets
$870,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,450
Other Expenses$45,535
Total Fundraising Expense$15,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,578--$103,578
Payroll Taxes$10,872--$10,872
Occupancy$9,059--$9,059
Office Expenses$4,074--$4,074
All Other Expenses$2,802--$2,802
Other Expenses$2,215-$15,768$2,215
Advertising$171--$171
Total Functional Expenses$144,217$0$15,768$159,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,363
Fundraising Direct Expenses$1,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hostess Supper$15,120$15,120$696$14,424
Harvest Auction$7,243$7,243$839$6,404
Total Events$22,363$22,363$1,535$20,828
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 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
Samantha Jerred
Title
Treasurer
Phone
2315882111
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Jerred
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
11

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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IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt02013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248741
IRS990/TotalProgramServiceExpensesAmt0144217
IRS990/TotalProgramServiceRevenueAmt073861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 MAPLE STREET
IRS990/USAddress/CityNm0EAST JORDAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA JERRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315882111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH EBENEZER CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0381545903
ReturnHeader/Filer/PhoneNum02315882111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497290158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F75027EC6A444EF6FF46E410A290F22863721E3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F75027EC6A444EF6FF46E410A290F22863721E3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.16.206
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:59:44
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02019-09-11T15:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,754
Liabilities
$2,013
Net assets
$1,248,741
Revenue
$1,030,319
Expenses
$159,985
Net income
$870,334
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