Civic Intelligence

Ellsworth Ebenezer Christian Society School

990 • Fiscal year 2020 • EIN 38-1545903

Jun 01, 2019 to May 31, 2020 • Filed on Oct 13, 2020

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,303,313

Up $52,559 (+4.2%) from 2019

Net Assets

Up

$1,280,557

Up $31,816 (+2.5%) from 2019

Liabilities

Up

$22,756

Up $20,743 (+1030%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Down

$184,451

Down $845,868 (-82%) from 2019

Expenses

Down

$152,635

Down $7,350 (-4.6%) from 2019

Net Income

Down

$31,816

Down $838,518 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$1,303,313
Liabilities$22,756
Net Assets$1,280,557
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$184,451
Expenses$152,635
Net Income$31,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$184,903
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$1,248,741$1,280,557▲ $31,816
Savings and Temporary Cash Investments$1,072,304$1,094,503▲ $22,199
Land, Buildings, and Equipment, Net$107,981$152,420▲ $44,439
Cash and Non-Interest-Bearing Accounts$55,210$40,975▼ $14,235
Accounts Receivable$15,259$15,415▲ $156
Total Assets$1,250,754$1,303,313▲ $52,559
Liabilities
Grants Payable-$21,132-
Accounts Payable and Accrued Expenses$2,013$1,624▼ $389
Total Liabilities$2,013$22,756▲ $20,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,248,741$1,280,557▲ $31,816
Total Liabilities and Net Assets / Fund Balance$1,250,754$1,303,313▲ $52,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,420-$152,420
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brieann CareyChairperson
Jeremy DeyoungVice Chairpe
Bruce BanwellTrustee
Mike FrickeTrustee
Shanna MccraneyTrustee
Michael StrangeSecretary
Samantha JerredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,284
Program Service Revenue
$57,085
Investment Income
$813
Other Revenue
$16,269
All Other Contributions
$110,284
Change in Net Assets
$31,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,272
Other Expenses$39,363
Total Fundraising Expense$14,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,100--$103,100
Payroll Taxes$10,172--$10,172
Occupancy$8,532--$8,532
Office Expenses$4,135--$4,135
Other Expenses$2,273-$14,512$2,273
All Other Expenses$1,618--$1,618
Total Functional Expenses$138,123$0$14,512$152,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,721
Fundraising Direct Expenses$452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hostess Supper$9,658$9,658$164$9,494
Harvest Auction$7,063$7,063$288$6,775
Total Events$16,721$16,721$452$16,269
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
Samantha Jerred
Title
Treasurer
Phone
2315882111
Signed
2020-10-13
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
9
Volunteers
5

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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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
$1,303,313
Liabilities
$22,756
Net assets
$1,280,557
Revenue
$184,451
Expenses
$152,635
Net income
$31,816
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits