Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Emmanuel Christian School Incorporated
990 • Fiscal year 2016 • EIN 63-0522296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$1,856,783
Up $196,864 (+12%) from 2015
Net Assets
Up$1,442,746
Up $18,900 (+1.3%) from 2015
Liabilities
Up$414,037
Up $177,964 (+75%) from 2015
Revenue And Expenses
Revenue
Down$1,831,555
Down $465,302 (-20%) from 2015
Expenses
Down$1,776,913
Down $14,337 (-0.8%) from 2015
Net Income
Down$54,642
Down $450,965 (-89%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $1,831,555
Mission and Program Overview
Mission
Emmanuel christian school is a non-denominational, independent christian school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $954,122 | $1,232,442 | ▲ $278,320 |
| Cash and Non-Interest-Bearing Accounts | $672,003 | $589,922 | ▼ $82,081 |
| Savings and Temporary Cash Investments | $31,408 | $32,033 | ▲ $625 |
| Inventories for Sale or Use | $2,000 | $2,000 | → $0 |
| Total Assets | $1,659,919 | $1,856,783 | ▲ $196,864 |
| Other Assets Total | $386 | $386 | → $0 |
| Liabilities | |||
| Other Liabilities | $178,208 | $178,208 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | - | $169,620 | - |
| Accounts Payable and Accrued Expenses | $57,865 | $66,209 | ▲ $8,344 |
| Total Liabilities | $236,073 | $414,037 | ▲ $177,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,423,846 | $1,416,854 | ▼ $6,992 |
| Temporarily Rstr Net Assets | - | $25,892 | - |
| Total Net Assets Fund Balance | $1,423,846 | $1,442,746 | ▲ $18,900 |
| Total Liabilities and Net Assets / Fund Balance | $1,659,919 | $1,856,783 | ▲ $196,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $298,246 | - | $298,246 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Walter Sims | Chairman |
| Eddie Robinson | Member |
| Jarrod Strickland | Member |
| Nicholic Copeland | Member |
| Lee Brown | Secretary |
| Eddie Coker | Vice Charima |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,827,135
- Program Service Revenue
- $0
- Investment Income
- $4,420
- Other Revenue
- $0
- All Other Contributions
- $1,825,375
- Change in Net Assets
- $54,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,919 |
| Other Expenses | $488,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,280 | $2,639 | - | $1,287,919 |
| All Other Expenses | $252,296 | - | - | $252,296 |
| Other Expenses | $38,128 | - | - | $38,128 |
| Interest | - | $256 | - | $256 |
| Total Functional Expenses | $1,774,018 | $2,895 | $0 | $1,776,913 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $121,416 |
| Long Term Bonds Payable | $67,200 |
| Construction Loan | $-3,063 |
| LESS: CURRENT BOND PAYMENTS | $-7,345 |
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
- 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
- Mark Redmond
- Title
- Director
- Phone
- 3347920935
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter Sims
- Legal Domicile
- Al
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 60
- Volunteers
- 45
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 IX, Line 24E
“Athletic expense 28,495 0 0 restricted revenue 24,353 0 0 janitorial services 24,113 0 0 building maintenance and 19,827 0 0 food 18,687 0 0 student activity expense 13,225 0 0 music expense 9,603 0 0 other expenses 8,646 0 0 memberships and dues 7,254 0 0 advertising 7,097 0 0 interest expense 6,875 0 0 testing materials 5,933 0 0 telephone 5,540 0 0 networking 4,586 0 0 print 4,462 0 0 fuel 4,374 0 0 legal expenses 4,331 0 0 equipment rental 4,237 0 0 renweb 3,721 0 0 office supplies 3,633 0 0 staff socials and gifts 3,612 0 0 insurance - liabilitiy 3,532 0 0 athletic uniforms 3,476 0 0 baseball 3,254 0 0 teacher technology 3,226 0 0 teaching supplies 2,691 0 0 graduation expense 2,602 0 0 guest speakers 2,600 0 0 general 2,511 0 0 fundraising fees 2,413 0 0 bus maintenance and repai 2,063 0 0 technology expense 2,020 0 0 staff development 1,915 0 0 media expense 1,725 0 0 bookstore expense 1,388 0 0 accounting 1,341 0 0 digital 989 0 0 accreditation 850 0 0 technology 820 0 0 returned check fees 818 0 0 printing 686 0 0 summer care 679 0 0 postage 565 0 0 ask my accountant 485 0 0 bus ins and license 276 0 0 security deposits 273 0 0 books, subs, reference 210 0 0 sales tax expense 194 0 0 correction expenses 189 0 0 tag renewal 142 0 0 supplies 126 0 0 business registration 75 0 0 facilities and equipment 34 0 0 teacher enrichment 16 0 0 volunteer services 8 0 0 donated facilities -4,500 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -35,742 change in restricted accounts 0 total -35,742”
Raw XML Appendix295 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ATHLETIC EXPENSE 28,495 0 0 RESTRICTED REVENUE 24,353 0 0 JANITORIAL SERVICES 24,113 0 0 BUILDING MAINTENANCE AND 19,827 0 0 FOOD 18,687 0 0 STUDENT ACTIVITY EXPENSE 13,225 0 0 MUSIC EXPENSE 9,603 0 0 OTHER EXPENSES 8,646 0 0 MEMBERSHIPS AND DUES 7,254 0 0 ADVERTISING 7,097 0 0 INTEREST EXPENSE 6,875 0 0 TESTING MATERIALS 5,933 0 0 TELEPHONE 5,540 0 0 NETWORKING 4,586 0 0 PRINT 4,462 0 0 FUEL 4,374 0 0 LEGAL EXPENSES 4,331 0 0 EQUIPMENT RENTAL 4,237 0 0 RENWEB 3,721 0 0 OFFICE SUPPLIES 3,633 0 0 STAFF SOCIALS AND GIFTS 3,612 0 0 INSURANCE - LIABILITIY 3,532 0 0 ATHLETIC UNIFORMS 3,476 0 0 BASEBALL 3,254 0 0 TEACHER TECHNOLOGY 3,226 0 0 TEACHING SUPPLIES 2,691 0 0 GRADUATION EXPENSE 2,602 0 0 GUEST SPEAKERS 2,600 0 0 GENERAL 2,511 0 0 FUNDRAISING FEES 2,413 0 0 BUS MAINTENANCE AND REPAI 2,063 0 0 TECHNOLOGY EXPENSE 2,020 0 0 STAFF DEVELOPMENT 1,915 0 0 MEDIA EXPENSE 1,725 0 0 BOOKSTORE EXPENSE 1,388 0 0 ACCOUNTING 1,341 0 0 DIGITAL 989 0 0 ACCREDITATION 850 0 0 TECHNOLOGY 820 0 0 RETURNED CHECK FEES 818 0 0 PRINTING 686 0 0 SUMMER CARE 679 0 0 POSTAGE 565 0 0 ASK MY ACCOUNTANT 485 0 0 BUS INS AND LICENSE 276 0 0 SECURITY DEPOSITS 273 0 0 BOOKS, SUBS, REFERENCE 210 0 0 SALES TAX EXPENSE 194 0 0 CORRECTION EXPENSES 189 0 0 TAG RENEWAL 142 0 0 SUPPLIES 126 0 0 BUSINESS REGISTRATION 75 0 0 FACILITIES AND EQUIPMENT 34 0 0 TEACHER ENRICHMENT 16 0 0 VOLUNTEER SERVICES 8 0 0 DONATED FACILITIES -4,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -35,742 CHANGE IN RESTRICTED ACCOUNTS 0 TOTAL -35,742 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1659919 |
| IRS990/TotalAssetsEOYAmt | 0 | 1856783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1659919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1856783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1827135 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1774018 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1776913 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 414037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 414037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1423846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1774018 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1831555 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1659919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1856783 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1423846 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1416854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 906 CLEARMONT DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | 906 CLEARMONT DRIVE |
| IRS990/USAddress/CityNm | 0 | DOTHAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMMANUELCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK REDMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347920935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMMANUEL CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMA |
| ReturnHeader/Filer/EIN | 0 | 630522296 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347920935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 178 EARLINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631045155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERGUSON SIZEMORE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1467 HONEYSUCKLE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 363051912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347921180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK L SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T19:39:43+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,856,783
- Liabilities
- $414,037
- Net assets
- $1,442,746
- Revenue
- $1,831,555
- Expenses
- $1,776,913
- Net income
- $54,642