Civic Intelligence

Emmanuel Christian School Incorporated

990 • Fiscal year 2021 • EIN 63-0522296

Jun 01, 2020 to May 31, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.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.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,918,666

Up $297,692 (+18%) from 2020

Net Assets

Up

$1,492,815

Up $94,900 (+6.8%) from 2020

Liabilities

Up

$425,851

Up $202,792 (+91%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$2,026,086

Up $50,036 (+2.5%) from 2020

Expenses

Up

$1,909,179

Up $85,641 (+4.7%) from 2020

Net Income

Down

$116,907

Down $35,605 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2021

Assets$1,918,666
Liabilities$425,851
Net Assets$1,492,815
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,026,086
Expenses$1,909,179
Net Income$116,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,026,086
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$1,093,808$1,409,502▲ $315,694
Cash and Non-Interest-Bearing Accounts$432,387$414,329▼ $18,058
Savings and Temporary Cash Investments$92,401$92,449▲ $48
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$1,620,974$1,918,666▲ $297,692
Other Assets Total$378$386▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,441$244,102▲ $236,661
Other Liabilities$219,237$182,301▼ $36,936
Accounts Payable and Accrued Expenses$-3,619$-552▲ $3,067
Total Liabilities$223,059$425,851▲ $202,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,499$1,184,767▼ $105,732
Net Assets With Donor Restrictions$107,416$308,048▲ $200,632
Total Net Assets Fund Balance$1,397,915$1,492,815▲ $94,900
Total Liabilities and Net Assets / Fund Balance$1,620,974$1,918,666▲ $297,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$318,122-$318,122
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lee BrownChairman
Eddie RobinsonVice Chairma
Seth RedmondExecutive Di
Vidal CopelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,031
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$2,026,031
Change in Net Assets
$116,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,140
Other Expenses$459,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,802$191,965-$1,279,767
Payroll Taxes$82,187$14,503-$96,690
Occupancy$71,410$16,818-$88,228
All Other Expenses$67,610$11,842-$79,452
Other Employee Benefits$62,631$11,052-$73,683
Depreciation Depletion$49,362$16,454-$65,816
Insurance-$35,891-$35,891
Interest-$20,364-$20,364
Other Expenses$17,641$5,455-$17,641
Office Expenses$8,112$1,365-$9,477
Advertising-$4,287-$4,287
Fees for Services Accounting-$588-$588
Total Functional Expenses$1,578,595$330,584$0$1,909,179
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
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
Seth Redmond
Title
Executive Director
Phone
3347920935
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Brown
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
10

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

“DESIGNATED FUNDS -22,007”

Raw XML Appendix305 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-3619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMMANUEL CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL, INDEPENDENT CHRISTIAN SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04287
IRS990/AdvertisingGrp/TotalAmt04287
IRS990/AllOtherContributionsAmt02026031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067610
IRS990/AllOtherExpensesGrp/TotalAmt079452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK REDMOND
IRS990/BooksInCareOfDetail/PhoneNum03347920935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 EARLINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0363054202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432387
IRS990/CashNonInterestBearingGrp/EOYAmt0414329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02026031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0459039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116907
IRS990/CYSalariesCompEmpBnftPaidAmt01450140
IRS990/CYTotalExpensesAmt01909179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02026086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016454
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049362
IRS990/DepreciationDepletionGrp/TotalAmt065816
IRS990/Desc0EDUCATION IN A CHRISTIAN ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0308048
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01578595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesAccountingGrp/TotalAmt0588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIDAL COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02026086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035891
IRS990/InsuranceGrp/TotalAmt035891
IRS990/InterestGrp/ManagementAndGeneralAmt020364
IRS990/InterestGrp/TotalAmt020364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409502
IRS990/LandBldgEquipCostOrOtherBssAmt02496144
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMMANUEL CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL, INDEPENDENT CHRISTIAN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244102
IRS990/NetAssetsOrFundBalancesBOYAmt01397915
IRS990/NetAssetsOrFundBalancesEOYAmt01492815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01290499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016818
IRS990/OccupancyGrp/ProgramServicesAmt071410
IRS990/OccupancyGrp/TotalAmt088228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt08112
IRS990/OfficeExpensesGrp/TotalAmt09477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0386
IRS990/OtherChangesInNetAssetsAmt0-22007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073683
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC CONFERENCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OtherExpensesGrp/ProgramServicesAmt059815
IRS990/OtherExpensesGrp/ProgramServicesAmt144415
IRS990/OtherExpensesGrp/ProgramServicesAmt227610
IRS990/OtherExpensesGrp/ProgramServicesAmt317641
IRS990/OtherExpensesGrp/TotalAmt059815
IRS990/OtherExpensesGrp/TotalAmt149870
IRS990/OtherExpensesGrp/TotalAmt227610
IRS990/OtherExpensesGrp/TotalAmt317641
IRS990/OtherLiabilitiesGrp/BOYAmt0219237
IRS990/OtherLiabilitiesGrp/EOYAmt0182301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014503
IRS990/PayrollTaxesGrp/ProgramServicesAmt082187
IRS990/PayrollTaxesGrp/TotalAmt096690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01976009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0405317
IRS990/PYRevenuesLessExpensesAmt0152512
IRS990/PYSalariesCompEmpBnftPaidAmt01418221
IRS990/PYTotalExpensesAmt01823538
IRS990/PYTotalRevenueAmt01976050
IRS990/ReconcilationRevenueExpnssAmt0116907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092449
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0318122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318122
IRS990ScheduleD/TotalLiabilityAmt0182301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE FILING EACH YEAR BY THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGNATED FUNDS -22,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01620974
IRS990/TotalAssetsEOYAmt01918666
IRS990/TotalAssetsGrp/BOYAmt01620974
IRS990/TotalAssetsGrp/EOYAmt01918666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02026031
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01909179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223059
IRS990/TotalLiabilitiesEOYAmt0425851
IRS990/TotalLiabilitiesGrp/BOYAmt0223059
IRS990/TotalLiabilitiesGrp/EOYAmt0425851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492815
IRS990/TotalProgramServiceExpensesAmt01578595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02026086
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01918666
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347920935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02021-11-16T17:04:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDMOND
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,666
Liabilities
$425,851
Net assets
$1,492,815
Revenue
$2,026,086
Expenses
$1,909,179
Net income
$116,907
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