Emmanuel Christian School Incorporated

990 • Fiscal year 2017 • EIN 63-0522296

Jun 01, 2016 to May 31, 2017 • Filed on Sep 06, 2017

Organization Profile WWW.EMMANUELCHRISTIAN.ORG

178 Earline RoadDothan, AL 36305

(334) 792-0935

Siviq Scores

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

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$1,821,002

Down $35,781 (-1.9%) from 2016

Net Assets

$1,456,910

Up $14,164 (+1.0%) from 2016

Liabilities

Down

$364,092

Down $49,945 (-12%) from 2016

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin35th percentile

Revenue

$1,918,764

Up $87,209 (+4.8%) from 2016

Expenses

$1,945,202

Up $168,289 (+9.5%) from 2016

Net Income

Down

-$26,438

Down $81,080 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2017

Assets$1,821,002

Liabilities$364,092

Net Assets$1,456,910

Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2017

Revenue$1,918,764

Expenses$1,945,202

Net Income-$26,438

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Sep 6, 2017
Return Version: 2016v3.0
Gross Receipts: $1,918,764

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	$1,232,442	$1,204,747	▼ $27,695
Cash and Non-Interest-Bearing Accounts	$589,922	$540,920	▼ $49,002
Savings and Temporary Cash Investments	$32,033	$72,949	▲ $40,916
Inventories for Sale or Use	$2,000	$2,000	→ $0
Total Assets	$1,856,783	$1,821,002	▼ $35,781
Other Assets Total	$386	$386	→ $0
Liabilities
Other Liabilities	$178,208	$178,208	→ $0
Mortgage Notes Payable Secured by Investment Property	$169,620	$128,630	▼ $40,990
Accounts Payable and Accrued Expenses	$66,209	$57,254	▼ $8,955
Total Liabilities	$414,037	$364,092	▼ $49,945
Net Assets / Fund Balance
Unrestricted Net Assets	$1,416,854	$1,423,434	▲ $6,580
Temporarily Rstr Net Assets	$25,892	$33,476	▲ $7,584
Total Net Assets Fund Balance	$1,442,746	$1,456,910	▲ $14,164
Total Liabilities and Net Assets / Fund Balance	$1,856,783	$1,821,002	▼ $35,781

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$906,501	$884,475	$1,790,976
Land	$298,246	-	$298,246

Compensation and Service Providers

Top Officer Pay35th percentile

Board Members and Trustees

Name	Title
Walter Sims	Chairman
Lee Brown	Secretary
Eddie Coker	Vice Charima

Revenue and Support

Revenue Composition

Contributions and Grants: $1,903,987
Program Service Revenue: $0
Investment Income: $3,379
Other Revenue: $11,398
All Other Contributions: $1,903,987
Change in Net Assets: $-26,438

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,314,054
Other Expenses	$631,148
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	$1,314,054	-	-	$1,314,054
All Other Expenses	$301,827	-	-	$301,827
Depreciation Depletion	$44,620	-	-	$44,620
Other Expenses	$43,927	-	-	$43,927
Total Functional Expenses	$1,945,202	$0	$0	$1,945,202

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: Walter Sims
Title: Chairman
Phone: 3347920935
Signed: 2017-09-06
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Walter Sims
Legal Domicile: Al
Voting Board Members: 6
Independent Board Members: 6
Employees: 15
Volunteers: 20

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

“Insurance - multiperil 38,810 0 0 lunch & snack 33,259 0 0 athletic expense 32,968 0 0 food 21,116 0 0 music expense 18,022 0 0 student activity expense 14,470 0 0 memberships and dues 12,045 0 0 supplies 9,585 0 0 janitorial services 8,359 0 0 officials 8,252 0 0 advertising 8,222 0 0 other expenses 7,905 0 0 interest expense 7,440 0 0 bus maintenance and repai 6,220 0 0 teacher technology 5,834 0 0 fuel 5,544 0 0 yearbook expenses 5,455 0 0 print 4,552 0 0 facilities and equipment 4,309 0 0 staff socials and gifts 3,973 0 0 baseball 3,865 0 0 renweb 3,765 0 0 guest speakers 3,700 0 0 telephone 3,076 0 0 equipment rental 2,803 0 0 general 2,790 0 0 athletic uniforms 2,783 0 0 office supplies 2,708 0 0 teaching supplies 2,013 0 0 staff development 1,605 0 0 technology expense 1,604 0 0 returned check fees 1,541 0 0 accreditation 1,300 0 0 teacher enrichment 1,197 0 0 media expense 1,101 0 0 testing materials 1,085 0 0 networking 875 0 0 graduation expense 835 0 0 security 729 0 0 accounting 712 0 0 digital 650 0 0 postage 644 0 0 security deposits 560 0 0 business registration 550 0 0 charitable donations 500 0 0 ask my accountant 485 0 0 bus ins and license 465 0 0 sales tax expense 447 0 0 printing 440 0 0 insurance - liabilitiy 220 0 0 bookstore expense 196 0 0 tag renewal 109 0 0 books, subs, reference 35 0 0 day care expenses 31 0 0 technology 27 0 0 bank service charges 25 0 0 first aid supplies 16 0 0 total 301,827 0 0”

Form 990, Part XI, Line 9

“Changes indesignated funds 40,602”

Raw XML Appendix286 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	1	THE GOVERNING DOCUMENTS ARE POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	INSURANCE - MULTIPERIL 38,810 0 0 LUNCH & SNACK 33,259 0 0 ATHLETIC EXPENSE 32,968 0 0 FOOD 21,116 0 0 MUSIC EXPENSE 18,022 0 0 STUDENT ACTIVITY EXPENSE 14,470 0 0 MEMBERSHIPS AND DUES 12,045 0 0 SUPPLIES 9,585 0 0 JANITORIAL SERVICES 8,359 0 0 OFFICIALS 8,252 0 0 ADVERTISING 8,222 0 0 OTHER EXPENSES 7,905 0 0 INTEREST EXPENSE 7,440 0 0 BUS MAINTENANCE AND REPAI 6,220 0 0 TEACHER TECHNOLOGY 5,834 0 0 FUEL 5,544 0 0 YEARBOOK EXPENSES 5,455 0 0 PRINT 4,552 0 0 FACILITIES AND EQUIPMENT 4,309 0 0 STAFF SOCIALS AND GIFTS 3,973 0 0 BASEBALL 3,865 0 0 RENWEB 3,765 0 0 GUEST SPEAKERS 3,700 0 0 TELEPHONE 3,076 0 0 EQUIPMENT RENTAL 2,803 0 0 GENERAL 2,790 0 0 ATHLETIC UNIFORMS 2,783 0 0 OFFICE SUPPLIES 2,708 0 0 TEACHING SUPPLIES 2,013 0 0 STAFF DEVELOPMENT 1,605 0 0 TECHNOLOGY EXPENSE 1,604 0 0 RETURNED CHECK FEES 1,541 0 0 ACCREDITATION 1,300 0 0 TEACHER ENRICHMENT 1,197 0 0 MEDIA EXPENSE 1,101 0 0 TESTING MATERIALS 1,085 0 0 NETWORKING 875 0 0 GRADUATION EXPENSE 835 0 0 SECURITY 729 0 0 ACCOUNTING 712 0 0 DIGITAL 650 0 0 POSTAGE 644 0 0 SECURITY DEPOSITS 560 0 0 BUSINESS REGISTRATION 550 0 0 CHARITABLE DONATIONS 500 0 0 ASK MY ACCOUNTANT 485 0 0 BUS INS AND LICENSE 465 0 0 SALES TAX EXPENSE 447 0 0 PRINTING 440 0 0 INSURANCE - LIABILITIY 220 0 0 BOOKSTORE EXPENSE 196 0 0 TAG RENEWAL 109 0 0 BOOKS, SUBS, REFERENCE 35 0 0 DAY CARE EXPENSES 31 0 0 TECHNOLOGY 27 0 0 BANK SERVICE CHARGES 25 0 0 FIRST AID SUPPLIES 16 0 0 TOTAL 301,827 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CHANGES INDESIGNATED FUNDS 40,602
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	1416854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	1423434
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	WALTER SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3347920935
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	77D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2E30C34C23FC928CE6527A5FD889EDB09BC60595
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	2017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK L SMITH
ReturnHeader/ReturnTs	0	2017-10-06T16:57:25-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,821,002
Liabilities: $364,092
Net assets: $1,456,910
Revenue: $1,918,764
Expenses: $1,945,202
Net income: -$26,438

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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