Civic Intelligence

Emmaus Academy Inc.

990 • Fiscal year 2023 • EIN 46-5228385

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2025

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

(815) 262-6163

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,152

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$299,746

Up $43,880 (+17%) from 2022

Net Assets

Up

$298,369

Up $42,679 (+17%) from 2022

Liabilities

Up

$1,377

Up $1,201 (+682%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$393,287

Up $45,810 (+13%) from 2022

Expenses

Up

$350,608

Up $90,980 (+35%) from 2022

Net Income

Down

$42,679

Down $45,170 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$299,746
Liabilities$1,377
Net Assets$298,369
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$393,287
Expenses$350,608
Net Income$42,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2025
Return Version
2022v5.0
Gross Receipts
$409,928
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,653$147,901▼ $44,752
Accounts Receivable$63,213$146,097▲ $82,884
Land, Buildings, and Equipment, Net-$5,748-
Total Assets$255,866$299,746▲ $43,880
Liabilities
Accounts Payable and Accrued Expenses$176$1,377▲ $1,201
Total Liabilities$176$1,377▲ $1,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,690$298,369▲ $42,679
Total Net Assets Fund Balance$255,690$298,369▲ $42,679
Total Liabilities and Net Assets / Fund Balance$255,866$299,746▲ $43,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,748-$5,748
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GustafsonSecretaryPT$17,152$17,152

Board Members and Trustees

NameTitle
Steve HryszczukPresident
Julie DuChateauDirector
Julie McCombsDirector
Sean LantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,841
Program Service Revenue
$384,582
Investment Income
$0
Other Revenue
$2,864
All Other Contributions
$550
Change in Net Assets
$42,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,219
Other Expenses$92,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,616--$208,616
Payroll Taxes$49,603--$49,603
Office Expenses$29,752$137-$29,889
Occupancy$17,877--$17,877
Information Technology$5,796--$5,796
Fees for Services Accounting$600$2,184-$2,784
Insurance$2,273--$2,273
All Other Expenses$350$371-$721
Travel$677--$677
Other Expenses$195--$195
Fees for Services Legal-$105-$105
Total Functional Expenses$347,811$2,797$0$350,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,505
Fundraising Direct Expenses$16,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$19,505$19,505$16,641$2,864
Restaurant Lunch$3,676---
Total Events$24,796$19,505$16,641$2,864
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 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
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 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 periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

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

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

“The organization uses the following methods to esblish compensation packages for its employees. Approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Emmaus Academy Inc
EIN
46-5228385
Phone
8152626163
Address
4707 Birch Avenue, Rockford, IL 61114

Signing Officer

Name
Michelle Gustafson
Title
Secretary
Phone
8152626163
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gustafson
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
30

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Restaurant Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to esblish compensation packages for its employees. Approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255866
IRS990/TotalAssetsEOYAmt0299746
IRS990/TotalAssetsGrp/BOYAmt0255866
IRS990/TotalAssetsGrp/EOYAmt0299746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05841
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176
IRS990/TotalLiabilitiesEOYAmt01377
IRS990/TotalLiabilitiesGrp/BOYAmt0176
IRS990/TotalLiabilitiesGrp/EOYAmt01377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298369
IRS990/TotalProgramServiceExpensesAmt0347811
IRS990/TotalProgramServiceRevenueAmt0384582
IRS990/TotalReportableCompFromOrgAmt017152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393287
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299746
IRS990/TravelGrp/ProgramServicesAmt0677
IRS990/TravelGrp/TotalAmt0677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04707 Birch Avenue
IRS990/USAddress/CityNm0Rockford
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.emmausacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gustafson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08152626163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0465228385
ReturnHeader/Filer/PhoneNum08152626163
ReturnHeader/Filer/USAddress/AddressLine1Txt04707 Birch Avenue
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-01-15T01:55:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,746
Liabilities
$1,377
Net assets
$298,369
Revenue
$393,287
Expenses
$350,608
Net income
$42,679
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