Civic Intelligence

Ellsworth Ebenezer Christian Society School

990 • Fiscal year 2021 • EIN 38-1545903

Jun 01, 2020 to May 31, 2021 • Filed on Dec 01, 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,331,245

Up $27,932 (+2.1%) from 2020

Net Assets

Up

$1,330,230

Up $49,673 (+3.9%) from 2020

Liabilities

Down

$1,015

Down $21,741 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$194,733

Up $10,282 (+5.6%) from 2020

Expenses

Down

$145,060

Down $7,575 (-5.0%) from 2020

Net Income

Up

$49,673

Up $17,857 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$1,331,245
Liabilities$1,015
Net Assets$1,330,230
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$194,733
Expenses$145,060
Net Income$49,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$194,733
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$1,280,557$1,330,230▲ $49,673
Savings and Temporary Cash Investments$1,094,503$1,111,713▲ $17,210
Land, Buildings, and Equipment, Net$152,420$168,548▲ $16,128
Cash and Non-Interest-Bearing Accounts$40,975$40,513▼ $462
Accounts Receivable$15,415$10,471▼ $4,944
Total Assets$1,303,313$1,331,245▲ $27,932
Liabilities
Grants Payable$21,132--
Accounts Payable and Accrued Expenses$1,624$1,015▼ $609
Total Liabilities$22,756$1,015▼ $21,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,557$1,330,230▲ $49,673
Total Liabilities and Net Assets / Fund Balance$1,303,313$1,331,245▲ $27,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,548-$168,548
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,871
Program Service Revenue
$42,508
Investment Income
$1,090
Other Revenue
$42,264
All Other Contributions
$108,871
Change in Net Assets
$49,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,898
Other Expenses$49,162
Total Fundraising Expense$21,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,867--$85,867
Occupancy$8,346--$8,346
Payroll Taxes$6,569--$6,569
Office Expenses$4,532--$4,532
Pension Plan Contributions$3,462--$3,462
All Other Expenses$2,219--$2,219
Other Expenses$1,857-$21,031$1,857
Advertising$753--$753
Total Functional Expenses$124,029$0$21,031$145,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Jerred
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
4
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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IRS990/TotalContributionsAmt0108871
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022756
IRS990/TotalLiabilitiesEOYAmt01015
IRS990/TotalLiabilitiesGrp/BOYAmt022756
IRS990/TotalLiabilitiesGrp/EOYAmt01015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330230
IRS990/TotalProgramServiceExpensesAmt0124029
IRS990/TotalProgramServiceRevenueAmt042508
IRS990/TotalRevenueGrp/ExclusionAmt01090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08183 ELLSWORTH ROAD
IRS990/USAddress/CityNm0ELLSWORTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049729
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA JERRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315882111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/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/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02021-12-01T15:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARED
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,245
Liabilities
$1,015
Net assets
$1,330,230
Revenue
$194,733
Expenses
$145,060
Net income
$49,673
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