Civic Intelligence

Emmaus Academy Inc.

990 • Fiscal year 2019 • EIN 46-5228385

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.emmausacademy.com
4707 Birch AvenueRockford, IL 61114

(815) 978-9915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,334

Up $6,606 (+7.8%) from 2018

Net Assets

Up

$91,334

Up $6,606 (+7.8%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$188,434

Up $10,789 (+6.1%) from 2018

Expenses

Up

$181,828

Up $16,035 (+9.7%) from 2018

Net Income

Down

$6,606

Down $5,246 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2015: $39,301Liabilities 2015: $8312015Assets 2016: $48,640Liabilities 2016: $02016Assets 2017: $74,336Net Assets 2017: $74,3362017Assets 2018: $84,728Net Assets 2018: $84,7282018Assets 2019: $91,334Liabilities 2019: $0Net Assets 2019: $91,3342019Assets 2020: $41,933Net Assets 2020: $41,9332020Assets 2021: $167,841Net Assets 2021: $167,8412021Assets 2022: $255,866Liabilities 2022: $176Net Assets 2022: $255,6902022Assets 2023: $299,746Liabilities 2023: $1,377Net Assets 2023: $298,3692023Assets 2024: $334,118Liabilities 2024: $2,105Net Assets 2024: $332,0132024

Highlighted filing

2019

Assets$91,334
Liabilities$0
Net Assets$91,334
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $105,966Expenses 2015: $92,943Net Income 2015: $13,0232015Revenue 2016: $129,356Expenses 2016: $119,186Net Income 2016: $10,1702016Revenue 2017: $152,295Expenses 2017: $126,599Net Income 2017: $25,6962017Revenue 2018: $177,645Expenses 2018: $165,793Net Income 2018: $11,8522018Revenue 2019: $188,434Expenses 2019: $181,828Net Income 2019: $6,6062019Revenue 2020: $135,785Expenses 2020: $185,186Net Income 2020: -$49,4012020Revenue 2021: $165,534Expenses 2021: $35,448Net Income 2021: $130,0862021Revenue 2022: $347,477Expenses 2022: $259,628Net Income 2022: $87,8492022Revenue 2023: $393,287Expenses 2023: $350,608Net Income 2023: $42,6792023Revenue 2024: $424,566Expenses 2024: $390,922Net Income 2024: $33,6442024

Highlighted filing

2019

Revenue$188,434
Expenses$181,828
Net Income$6,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$246,661
Mission and Program Overview

Mission

Emmaus Academy provides educational programs for home-schooled youth in Rockford, IL state line area.

To provide educational programs to home-schooled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,157$41,707▲ $6,550
Accounts Receivable$48,210$33,345▼ $14,865
Total Assets$84,728$91,334▲ $6,606
Other Assets Total$1,361$16,282▲ $14,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,728$91,334▲ $6,606
Total Net Assets Fund Balance$84,728$91,334▲ $6,606
Total Liabilities and Net Assets / Fund Balance$84,728$91,334▲ $6,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,282--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle GustafsonPresident
Matt GustafsonVice President
Julie McCombsDirector
Sean LantzDirector
Trisha WilliamsDirector
Sarah E VrolykSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,081
Program Service Revenue
$187,422
Investment Income
$0
Other Revenue
$-5,069
All Other Contributions
$4,840
Change in Net Assets
$6,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,588
Other Expenses$49,240
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,234$3,239-$76,473
Current Officers, Directors, Trustees, and Key Employees$15,097$14,978$119$30,194
Payroll Taxes$21,514$4,407-$25,921
Occupancy$10,540$761-$11,301
Information Technology$4,313--$4,313
Insurance-$2,931-$2,931
Fees for Services Other-$2,189-$2,189
Other Expenses$26,838$662-$662
Conferences and Meetings$470--$470
Travel$418--$418
Office Expenses-$82-$82
Total Functional Expenses$152,424$29,285$119$181,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,227
Fundraising Gross Income$53,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips$52,748$52,748$58,227$-5,479
Restaurants$890---
Total Events$54,399$53,158$58,227$-5,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michelle Gustafson and Matt Gustafson are related through a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following method to establish compensation of employees Written employment contract”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus Academy Inc
EIN
46-5228385
Phone
8159789915
Address
4707 Birch Avenue, Rockford, IL 61114

Signing Officer

Name
Michelle Gustafson
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gustafson
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michelle Gustafson and Matt Gustafson are related through a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following method to establish compensation of employees Written employment contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084728
IRS990/TotalAssetsEOYAmt091334
IRS990/TotalAssetsGrp/BOYAmt084728
IRS990/TotalAssetsGrp/EOYAmt091334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06081
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091334
IRS990/TotalProgramServiceExpensesAmt0152424
IRS990/TotalProgramServiceRevenueAmt0187422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188434
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091334
IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt0418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04707 Birch Avenue
IRS990/USAddress/CityNm0Rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emmausacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gustafson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmaus Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0465228385
ReturnHeader/Filer/PhoneNum08159789915
ReturnHeader/Filer/USAddress/AddressLine1Txt04707 Birch Avenue
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:03:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-07-14T04:36:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$91,334
Liabilities
$0
Net assets
$91,334
Revenue
$188,434
Expenses
$181,828
Net income
$6,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$4.25$3.91$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.98$3.93$3.51$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.47$2.60$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.66$0.35$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.36$1.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.88$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.78$1.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.52$1.27$0.26
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$1.29$1.19$0.10
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$1.06$0.93$0.13