Civic Intelligence

Essential Church School

990EZ • Fiscal year 2021 • EIN 46-3713156

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,113

Down $13,879 (-43%) from 2020

Net Assets

Down

$14,204

Down $13,879 (-49%) from 2020

Liabilities

Flat

$3,909

Flat from 2020

Revenue

Down

$82,143

Down $22,550 (-22%) from 2020

Expenses

Up

$96,022

Up $13,718 (+17%) from 2020

Net Income

Down

-$13,879

Down $36,268 (-162%) from 2020

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

2021

Assets$18,113
Liabilities$3,909
Net Assets$14,204

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

2021

Revenue$82,143
Expenses$96,022
Net Income-$13,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$84,736
Mission and Program Overview

Mission

CHRISTIAN CHURCH SCHOOL

Program Services

DescriptionGrantsExpenses
IS A CHRISTIAN CHURCH SCHOOL OFFERING ENROLLMENT FOR GRADES K THRU 12-$6,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY TRENTPresidentPT$43,231-$43,231
KATHY MURRAYSecretaryPT$3,308-$3,308
JAN HOLMESDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristy Trent
Title
President
Phone
2052010327
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 EZ Part 1 Line 16

Insurance 2137.00 advertising 3247.00 dues & subscriptions 1670.00 fees license & permits 2806.00

990 EZ Part 1 Line 16

Office expenses 2995.00 taxes 3877.00 program services 6866.00

990 EZ Part II Line 26 Column B

Original investment 3909.00

Raw XML Appendix108 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/BOYAmt031992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018113
IRS990EZ/FundraisingGrossIncomeAmt01970
IRS990EZ/GrossReceiptsAmt084736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014204
IRS990EZ/OccupancyRentUtltsAndMaintAmt016509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23308
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/OtherExpensesTotalAmt023598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CHURCH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramServiceRevenueAmt082766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS A CHRISTIAN CHURCH SCHOOL OFFERING ENROLLMENT FOR GRADES K THRU 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06866
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02593
IRS990EZ/SpecialEventsNetIncomeLossAmt0-623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096022
IRS990EZ/TotalProgramServiceExpensesAmt06866
IRS990EZ/TotalRevenueAmt082143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2137.00 ADVERTISING 3247.00 DUES & SUBSCRIPTIONS 1670.00 FEES LICENSE & PERMITS 2806.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 2995.00 TAXES 3877.00 PROGRAM SERVICES 6866.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINAL INVESTMENT 3909.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART II LINE 26 COLUMN B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02052010327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL CHURCH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0463713156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382034
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352382034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261856920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCANNALLY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 DECATUR HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056312640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL GOFF EA
ReturnHeader/ReturnTs02022-08-08T08:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings