Civic Intelligence

Emmanuel Christian School Inc

EIN 76-0764650 • 501(c)3 • Jackson, MS

Profile

To provide daycare, Christian education and training for students

1109 Cooper RoadJackson, MS 39212

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M 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

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$60,522

Down $281 (-0.5%) from 2024

Liabilities

Down

$585

Down $2,799 (-83%) from 2024

Net Assets

Up

$59,937

Up $2,518 (+4.4%) from 2024

Revenue

Down

$862,222

Down $153,890 (-15%) from 2024

Expenses

Down

$859,704

Down $143,922 (-14%) from 2024

Net Income

Down

$2,518

Down $9,968 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $21,326Liabilities 2011: $47,906Net Assets 2011: -$26,5802011Assets 2012: $11,479Liabilities 2012: $26,058Net Assets 2012: -$14,5792012Assets 2013: $35,773Liabilities 2013: $13,867Net Assets 2013: $21,9062013Assets 2014: $32,575Liabilities 2014: $5,532Net Assets 2014: $27,0432014Assets 2015: $28,405Liabilities 2015: $6,717Net Assets 2015: $21,6882015Assets 2016: $22,379Liabilities 2016: $7,480Net Assets 2016: $14,8992016Assets 2017: $20,799Liabilities 2017: $10,301Net Assets 2017: $10,4982017Assets 2018: $48,758Liabilities 2018: $11,279Net Assets 2018: $37,4792018Assets 2019: $60,581Liabilities 2019: $17,516Net Assets 2019: $43,0652019Assets 2020: $93,683Liabilities 2020: $145,684Net Assets 2020: -$52,0012020Assets 2021: $21,501Liabilities 2021: $811Net Assets 2021: $20,6902021Assets 2022: $42,763Liabilities 2022: $1,496Net Assets 2022: $41,2672022Assets 2023: $72,914Liabilities 2023: $27,981Net Assets 2023: $44,9332023Assets 2024: $60,803Liabilities 2024: $3,384Net Assets 2024: $57,4192024Assets 2025: $60,522Liabilities 2025: $585Net Assets 2025: $59,9372025

Highlighted filing

2025

Assets$60,522
Liabilities$585
Net Assets$59,937

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $746,109Expenses 2011: $743,134Net Income 2011: $2,9752011Revenue 2012: $687,504Expenses 2012: $674,409Net Income 2012: $13,0952012Revenue 2013: $622,596Expenses 2013: $588,505Net Income 2013: $34,0912013Revenue 2014: $582,030Expenses 2014: $576,895Net Income 2014: $5,1352014Revenue 2015: $727,013Expenses 2015: $732,368Net Income 2015: -$5,3552015Revenue 2016: $698,147Expenses 2016: $704,056Net Income 2016: -$5,9092016Revenue 2017: $711,583Expenses 2017: $715,985Net Income 2017: -$4,4022017Revenue 2018: $1,043,258Expenses 2018: $1,987,651Net Income 2018: -$944,3932018Revenue 2019: $1,078,875Expenses 2019: $1,073,290Net Income 2019: $5,5852019Revenue 2020: $886,159Expenses 2020: $981,225Net Income 2020: -$95,0662020Revenue 2021: $982,382Expenses 2021: $909,691Net Income 2021: $72,6912021Revenue 2022: $1,425,105Expenses 2022: $1,404,528Net Income 2022: $20,5772022Revenue 2023: $879,228Expenses 2023: $875,562Net Income 2023: $3,6662023Revenue 2024: $1,016,112Expenses 2024: $1,003,626Net Income 2024: $12,4862024Revenue 2025: $862,222Expenses 2025: $859,704Net Income 2025: $2,5182025

Highlighted filing

2025

Revenue$862,222
Expenses$859,704
Net Income$2,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.86$0.86$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.43$1.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.98$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$0.89$0.98$0.10
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$1.08$1.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$1.04$1.99$0.94
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.71$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.70$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.58$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.69$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.05$0.03$0.75$0.74$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 8, 2026
Return Version
2025v4.0
Gross Receipts
$862,222
Mission and Program Overview

Mission

To provide daycare, Christian education and training for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,203$39,203→ $0
Cash and Non-Interest-Bearing Accounts$18,000$17,718▼ $282
Other Notes and Loans Receivable, Net$3,600$3,600→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,803$60,522▼ $281
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,384$585▼ $2,799
Total Liabilities$3,384$585▼ $2,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,419$59,937▲ $2,518
Total Net Assets Fund Balance$57,419$59,937▲ $2,518
Total Liabilities and Net Assets / Fund Balance$60,803$60,522▼ $281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,203$55,245$68,448
Leasehold Improvements$26,000-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loretta WallaceDirectorFT$51,847$51,847
Jesse HortonPresident & CEOFT$28,080$28,080
Luther GordonFoundation Mgr.FT$8,400$8,400

Board Members and Trustees

NameTitle
Jimmie HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$479,816
Program Service Revenue
$382,406
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,007
Other Expenses$399,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,036--$330,036
Current Officers, Directors, Trustees, and Key Employees$88,327--$88,327
Payroll Taxes$32,244--$32,244
Insurance$18,813--$18,813
Other Expenses$16,691--$16,691
All Other Expenses$9,661--$9,661
Other Employee Benefits$9,400--$9,400
Fees for Services Accounting$8,975--$8,975
Information Technology$7,021--$7,021
Conferences and Meetings$6,686--$6,686
Travel$1,640--$1,640
Total Functional Expenses$859,704$0$0$859,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Section C: Disclosures 20

The financial statements are in the possession of L. Wallace, 1109 Cooper Road, Jackson MS 39212

Section C: Disclosures: 19

All documents are available for viewing upon request. The documents are made available in the presence of one or more board members.

Filing and Contact Details

Filer

Filer Name
Emmanuel Christian School Inc
EIN
76-0764650
Address
1109 Cooper Road, Jackson, MS 39212

Signing Officer

Name
Loretta Wallace
Title
Director
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Wallace
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
22

Preparer

Firm
Richard Accounting & Tax Service
Address
245 Blaine Street, Richland, MS 39218
Preparer
Leo C Richard
Phone
6019464251
Supplemental Narrative

Additional Explanations

Section B: Policies 11A

All documents are available to the governing body for review. Copies of the form 990 are provided to board members once received from our accountant for filing.

Raw XML Appendix357 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/BOYAmt03384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0585
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide daycare, Christian education and training for students
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09661
IRS990/AllOtherExpensesGrp/TotalAmt09661
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Loretta Wallace
IRS990/BooksInCareOfDetail/PhoneNum06012607387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 Cooper Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018000
IRS990/CashNonInterestBearingGrp/EOYAmt017718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088327
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06686
IRS990/ConferencesMeetingsGrp/TotalAmt06686
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382406
IRS990/CYRevenuesLessExpensesAmt02518
IRS990/CYSalariesCompEmpBnftPaidAmt0460007
IRS990/CYTotalExpensesAmt0859704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Educated and trained students with a Christian education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0859704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08975
IRS990/FeesForServicesAccountingGrp/TotalAmt08975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Loretta Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Jesse Horton
IRS990/Form990PartVIISectionAGrp/PersonNm2Luther Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmie Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0479816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07021
IRS990/InformationTechnologyGrp/TotalAmt07021
IRS990/InsuranceGrp/ProgramServicesAmt018813
IRS990/InsuranceGrp/TotalAmt018813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039203
IRS990/LandBldgEquipCostOrOtherBssAmt094448
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide daycare, Christian education and training for students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057419
IRS990/NetAssetsOrFundBalancesEOYAmt059937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09400
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Food Program
IRS990/OtherExpensesGrp/Desc3Repairs & Maint, Auto,Bldg
IRS990/OtherExpensesGrp/ProgramServicesAmt0126311
IRS990/OtherExpensesGrp/ProgramServicesAmt1106169
IRS990/OtherExpensesGrp/ProgramServicesAmt297730
IRS990/OtherExpensesGrp/ProgramServicesAmt316691
IRS990/OtherExpensesGrp/TotalAmt0126311
IRS990/OtherExpensesGrp/TotalAmt1106169
IRS990/OtherExpensesGrp/TotalAmt297730
IRS990/OtherExpensesGrp/TotalAmt316691
IRS990/OtherRevenueMiscGrp/Desc0IRS Covid Tax Refund
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032244
IRS990/PayrollTaxesGrp/TotalAmt032244
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Loretta Wallace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460457
IRS990/PYProgramServiceRevenueAmt0350876
IRS990/PYRevenuesLessExpensesAmt012486
IRS990/PYSalariesCompEmpBnftPaidAmt0543169
IRS990/PYTotalExpensesAmt01003626
IRS990/PYTotalRevenueAmt01016112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039203
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the governing body for review. Copies of the form 990 are provided to board members once received from our accountant for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements are in the possession of L. Wallace, 1109 Cooper Road, Jackson MS 39212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for viewing upon request. The documents are made available in the presence of one or more board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section B: Policies 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Section C: Disclosures 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Section C: Disclosures: 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060803
IRS990/TotalAssetsEOYAmt060522
IRS990/TotalAssetsGrp/BOYAmt060803
IRS990/TotalAssetsGrp/EOYAmt060522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479816
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03384
IRS990/TotalLiabilitiesEOYAmt0585
IRS990/TotalLiabilitiesGrp/BOYAmt03384
IRS990/TotalLiabilitiesGrp/EOYAmt0585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059937
IRS990/TotalProgramServiceExpensesAmt0859704
IRS990/TotalProgramServiceRevenueAmt0382406
IRS990/TotalReportableCompFromOrgAmt088327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060522
IRS990/TravelGrp/ProgramServicesAmt01640
IRS990/TravelGrp/TotalAmt01640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01109 Cooper Road
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Christian School Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0760764650
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 Cooper Road
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Blaine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039218
ReturnHeader/PreparerPersonGrp/PhoneNum06019464251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leo C Richard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-08T19:02:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.