Civic Intelligence

Emmanuel Christian School

EIN 63-0522296 • 501(c)3 • Dothan, AL

Profile

Emmanuel christian school is a non-denominational, independent christian school.

178 Earline RoadDothan, AL 36305

www.emmanuelchristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,585,139

Down $410,428 (-21%) from 2022

Liabilities

Down

$342,904

Down $43,044 (-11%) from 2022

Net Assets

Down

$1,242,235

Down $367,384 (-23%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$1,916,548

Down $282,476 (-13%) from 2022

Expenses

Up

$2,306,545

Up $224,325 (+11%) from 2022

Net Income

Down

-$389,997

Down $506,801 (-434%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,369,504Liabilities 2012: $471,055Net Assets 2012: $898,4492012Assets 2013: $1,197,529Liabilities 2013: $332,482Net Assets 2013: $865,0472013Assets 2014: $1,229,073Liabilities 2014: $295,056Net Assets 2014: $934,0172014Assets 2015: $1,659,919Liabilities 2015: $236,073Net Assets 2015: $1,423,8462015Assets 2016: $1,856,783Liabilities 2016: $414,037Net Assets 2016: $1,442,7462016Assets 2017: $1,821,002Liabilities 2017: $364,092Net Assets 2017: $1,456,9102017Assets 2018: $1,771,748Liabilities 2018: $299,542Net Assets 2018: $1,472,2062018Assets 2019: $1,487,906Liabilities 2019: $257,973Net Assets 2019: $1,229,9332019Assets 2020: $1,620,974Liabilities 2020: $223,059Net Assets 2020: $1,397,9152020Assets 2021: $1,918,666Liabilities 2021: $425,851Net Assets 2021: $1,492,8152021Assets 2022: $1,995,567Liabilities 2022: $385,948Net Assets 2022: $1,609,6192022Assets 2023: $1,585,139Liabilities 2023: $342,904Net Assets 2023: $1,242,2352023

Highlighted filing

2023

Assets$1,585,139
Liabilities$342,904
Net Assets$1,242,235
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,986,468Expenses 2012: $1,914,134Net Income 2012: $72,3342012Expenses 2013: $1,965,1772013Revenue 2014: $2,048,122Expenses 2014: $1,979,152Net Income 2014: $68,9702014Revenue 2015: $2,296,857Expenses 2015: $1,791,250Net Income 2015: $505,6072015Revenue 2016: $1,831,555Expenses 2016: $1,776,913Net Income 2016: $54,6422016Revenue 2017: $1,918,764Expenses 2017: $1,945,202Net Income 2017: -$26,4382017Revenue 2018: $1,908,769Expenses 2018: $1,893,473Net Income 2018: $15,2962018Revenue 2019: $1,983,644Expenses 2019: $1,868,808Net Income 2019: $114,8362019Revenue 2020: $1,976,050Expenses 2020: $1,823,538Net Income 2020: $152,5122020Revenue 2021: $2,026,086Expenses 2021: $1,909,179Net Income 2021: $116,9072021Revenue 2022: $2,199,024Expenses 2022: $2,082,220Net Income 2022: $116,8042022Revenue 2023: $1,916,548Expenses 2023: $2,306,545Net Income 2023: -$389,9972023

Highlighted filing

2023

Revenue$1,916,548
Expenses$2,306,545
Net Income-$389,997
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,585,139
Liabilities
$342,904
Net assets
$1,242,235
Revenue
$1,916,548
Expenses
$2,306,545
Net income
-$389,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.24$1.92$2.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$2.20$2.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$2.03$1.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$1.98$1.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$1.98$1.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$1.91$1.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.44$1.83$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$2.30$1.79$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.05$1.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.33$0.87$1.97
2012Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$1.99$1.91$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,916,548
Mission and Program Overview

Mission

Emmanuel christian school is a non-denominational, independent christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,990$1,394,709▼ $74,281
Savings and Temporary Cash Investments$100,143$118,232▲ $18,089
Cash and Non-Interest-Bearing Accounts$424,048$69,812▼ $354,236
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$1,995,567$1,585,139▼ $410,428
Other Assets Total$386$386→ $0
Liabilities
Other Liabilities$186,570$200,806▲ $14,236
Mortgage Notes Payable Secured by Investment Property$186,309$126,578▼ $59,731
Accounts Payable and Accrued Expenses$13,069$15,520▲ $2,451
Total Liabilities$385,948$342,904▼ $43,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,858$1,109,860▼ $389,998
Net Assets With Donor Restrictions$109,761$132,375▲ $22,614
Total Net Assets Fund Balance$1,609,619$1,242,235▼ $367,384
Total Liabilities and Net Assets / Fund Balance$1,995,567$1,585,139▼ $410,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$318,122-$318,122
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee BrownChairman
Michelle McdanielAsst Adminis
Ruth Michelle McdanielHead of Scho
Vidal CopelandSecretary
Ian JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,526
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,916,526
Change in Net Assets
$-389,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,211
Other Expenses$569,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,646--$1,541,646
All Other Expenses$128,373--$128,373
Occupancy$114,369--$114,369
Payroll Taxes$113,651--$113,651
Other Employee Benefits$81,914--$81,914
Depreciation Depletion$74,283--$74,283
Insurance$34,130--$34,130
Other Expenses$25,443--$25,443
Interest$12,762--$12,762
Fees for Services Accounting$9,963--$9,963
Office Expenses$8,797--$8,797
Fees for Services Legal$3,840--$3,840
Advertising$650--$650
Total Functional Expenses$2,306,545$0$0$2,306,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$117,351
Long Term Bonds Payable$64,950
Payroll-related Liabilities$18,497
Employee Advances$8
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed before filing each year by the school principal.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are posted on the school's website.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian School
EIN
63-0522296
Phone
3347920935
Address
178 EARLINE ROAD, DOTHAN, AL 36305

Signing Officer

Name
Ruth Michelle Mcdaniel
Title
Head of School
Phone
3347920935
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Brown
Formed
1967
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
7

Preparer

Firm
Ferguson Sizemore & Associates
Address
1467 HONEYSUCKLE RD, DOTHAN, AL 36305-1912
Preparer
Mark L Smith
Phone
3347921180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net increase in restricted funds 22,613”

Raw XML Appendix312 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.

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IRS990/TotalEmployeeCnt091
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02306545
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385948
IRS990/TotalLiabilitiesEOYAmt0342904
IRS990/TotalLiabilitiesGrp/BOYAmt0385948
IRS990/TotalLiabilitiesGrp/EOYAmt0342904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242235
IRS990/TotalProgramServiceExpensesAmt02306545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916548
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022536 EAST COUNTY ROAD 4
IRS990/USAddress/AddressLine2Txt022536 EAST COUNTY ROAD 4
IRS990/USAddress/CityNm0SLOCOMB
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036375
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EMMANUELCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MICHELLE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03347920935
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0630522296
ReturnHeader/Filer/PhoneNum03347920935
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 EARLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631045155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02023-09-06T14:14:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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