Civic Intelligence

Essential Church School

990EZ • Fiscal year 2018 • EIN 46-3713156

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 382034Birmingham, AL 35238-2034

(205) 201-0327

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,089

Down $3,265 (-10%) from 2017

Net Assets

$24,180

No earlier filing loaded for comparison.

Liabilities

Flat

$3,909

Flat from 2017

Revenue

Down

$60,361

Down $5,370 (-8.2%) from 2017

Expenses

Up

$63,626

Up $5,529 (+9.5%) from 2017

Net Income

Down

-$3,265

Down $10,899 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $15,813Liabilities 2015: $3,9092015Assets 2016: $23,720Liabilities 2016: $3,9092016Assets 2017: $31,354Liabilities 2017: $3,9092017Assets 2018: $28,089Liabilities 2018: $3,909Net Assets 2018: $24,1802018Assets 2019: $9,603Liabilities 2019: $3,909Net Assets 2019: $5,6942019Assets 2020: $31,992Liabilities 2020: $3,909Net Assets 2020: $28,0832020Assets 2021: $18,113Liabilities 2021: $3,909Net Assets 2021: $14,2042021Assets 2022: $30,754Liabilities 2022: $3,909Net Assets 2022: $26,8452022Assets 2023: $34,428Liabilities 2023: $3,909Net Assets 2023: $30,5192023Assets 2024: $30,403Liabilities 2024: $3,909Net Assets 2024: $26,4942024

Highlighted filing

2018

Assets$28,089
Liabilities$3,909
Net Assets$24,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $60,428Expenses 2015: $48,524Net Income 2015: $11,9042015Revenue 2016: $60,833Expenses 2016: $52,926Net Income 2016: $7,9072016Revenue 2017: $65,731Expenses 2017: $58,097Net Income 2017: $7,6342017Revenue 2018: $60,361Expenses 2018: $63,626Net Income 2018: -$3,2652018Revenue 2019: $58,334Expenses 2019: $76,820Net Income 2019: -$18,4862019Revenue 2020: $104,693Expenses 2020: $82,304Net Income 2020: $22,3892020Revenue 2021: $82,143Expenses 2021: $96,022Net Income 2021: -$13,8792021Revenue 2022: $92,269Expenses 2022: $79,628Net Income 2022: $12,6412022Revenue 2023: $86,162Expenses 2023: $82,488Net Income 2023: $3,6742023Revenue 2024: $98,553Expenses 2024: $102,578Net Income 2024: -$4,0252024

Highlighted filing

2018

Revenue$60,361
Expenses$63,626
Net Income-$3,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$85,927
Mission and Program Overview

Mission

CHRISTIAN CHURCH SCHOOL

Program Services

DescriptionGrantsExpenses
IS A CHRISTIAN CHURCH SCHOOL OFFERING ENROLLMENT FOR GRADES K THRU 12-$20,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY TRENTPresidentPT$10,320-$10,320
JAN HOLMESDirectorPT$0--
KATHY MURRAYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bhc Fair$18,591$18,591$25,216$-6,625
Total Events$18,591$18,591$25,566$-6,975
Filing and Contact Details

Filer

Filer Name
Essential Church School
EIN
46-3713156
Phone
2052010327
Address
PO BOX 382034, BIRMINGHAM, AL 35238-2034

Signing Officer

Name
Kristy Trent
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcannally Tax Service Inc
Address
1501 DECATUR HIGHWAY, GARDENDALE, AL 35071
Preparer
Sheryl Goff Ea
Phone
2056312640
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16

Bank charges 4.00 insurance 1624.00 advertising 2820.00 fees license and permits 721.00

990EZ Part I Line 16

Dues and subscriptions 5017.00 office expense 5059.00 taxes 1050.00 program services 20523.00

990EZ Part II Line 26 Columnb

Original investment 3909.00

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY TRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02052010327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 EAGLE POINT CORP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028089
IRS990EZ/FundraisingGrossIncomeAmt018591
IRS990EZ/GrossReceiptsAmt085927
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024180
IRS990EZ/OccupancyRentUtltsAndMaintAmt010254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CHURCH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramServiceRevenueAmt067333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS A CHRISTIAN CHURCH SCHOOL OFFERING ENROLLMENT FOR GRADES K THRU 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020523
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt025566
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063626
IRS990EZ/TotalProgramServiceExpensesAmt020523
IRS990EZ/TotalRevenueAmt060361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ANSWER ARE NOT ON 990EZ SCH E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ SCH E ALL LINES REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BHC FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 4.00 INSURANCE 1624.00 ADVERTISING 2820.00 FEES LICENSE AND PERMITS 721.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 5017.00 OFFICE EXPENSE 5059.00 TAXES 1050.00 PROGRAM SERVICES 20523.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINAL INVESTMENT 3909.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 26 COLUMNB
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL CHURCH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0463713156
ReturnHeader/Filer/PhoneNum02052010327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382034
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352382034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFC1F2417BBE87D0097A73EF60CDDEE7BF25682D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1C26AE1D5E898C70F9049B83A44374DD95E21E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06379762019135i012415
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.184.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 DECATUR HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL GOFF EA
ReturnHeader/ReturnTs02019-05-23T08:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings