Civic Intelligence

Emmanuel Academies Inc.

990 • Fiscal year 2024 • EIN 82-0745770

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.elgs.org
777 Mooring Line DriveNaples, FL 34102

(239) 261-0894

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$105,767

Down $19,438 (-16%) from 2023

Net Assets

Down

$87,752

Down $27,266 (-24%) from 2023

Liabilities

Up

$18,015

Up $7,828 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$364,315

Up $134,986 (+59%) from 2023

Expenses

Up

$391,581

Up $25,547 (+7.0%) from 2023

Net Income

Up

-$27,266

Up $109,439 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2017: $115,493Liabilities 2017: $3,1002017Assets 2018: $375,821Liabilities 2018: $89,382Net Assets 2018: $286,4392018Assets 2019: $524,712Liabilities 2019: $23,725Net Assets 2019: $500,9872019Assets 2020: $385,621Liabilities 2020: $5,066Net Assets 2020: $380,5552020Assets 2021: $393,393Liabilities 2021: $4,613Net Assets 2021: $388,7802021Assets 2022: $258,754Liabilities 2022: $7,031Net Assets 2022: $251,7232022Assets 2023: $125,205Liabilities 2023: $10,187Net Assets 2023: $115,0182023Assets 2024: $105,767Liabilities 2024: $18,015Net Assets 2024: $87,7522024

Highlighted filing

2024

Assets$105,767
Liabilities$18,015
Net Assets$87,752
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $150,040Expenses 2017: $37,647Net Income 2017: $112,3932017Revenue 2018: $366,940Expenses 2018: $192,892Net Income 2018: $174,0482018Revenue 2019: $457,510Expenses 2019: $242,962Net Income 2019: $214,5482019Revenue 2020: $166,521Expenses 2020: $286,953Net Income 2020: -$120,4322020Revenue 2021: $325,798Expenses 2021: $317,573Net Income 2021: $8,2252021Revenue 2022: $205,241Expenses 2022: $342,298Net Income 2022: -$137,0572022Revenue 2023: $229,329Expenses 2023: $366,034Net Income 2023: -$136,7052023Revenue 2024: $364,315Expenses 2024: $391,581Net Income 2024: -$27,2662024

Highlighted filing

2024

Revenue$364,315
Expenses$391,581
Net Income-$27,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$364,315
Mission and Program Overview

Mission

We foster educational growth for the community in Naples, Florida and beyond in the categories of job skills training, English language, theology, etc. and we provide scholarships to students that have completed high school or a GED.

We foster educational growth for the community in Naples, Florida and beyond in the categories of job skills training, English language, theology, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,526$89,812▼ $16,714
Prepaid Expenses and Deferred Charges$17,500$15,000▼ $2,500
Accounts Receivable$1,179$955▼ $224
Total Assets$125,205$105,767▼ $19,438
Liabilities
Accounts Payable and Accrued Expenses$5,577$13,108▲ $7,531
Other Liabilities$4,610$4,907▲ $297
Total Liabilities$10,187$18,015▲ $7,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,939$67,190▼ $13,749
Net Assets Without Donor Restrictions$34,079$20,562▼ $13,517
Total Net Assets Fund Balance$115,018$87,752▼ $27,266
Total Liabilities and Net Assets / Fund Balance$125,205$105,767▼ $19,438
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Patricia GoodyearChair
Richard BliesePresident
Michael HansonVice-Chair
Janet AndersonDirector
Jose LebronDirector
Sylvia BoyntonDirector
Howard IsaacsonCEO
Tom JacksonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Facilitators IncManagement Operational Leadership3330 Lakeview Drive, Naples, FL 34112$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$341,327
Program Service Revenue
$19,200
Investment Income
$3,788
Other Revenue
$0
All Other Contributions
$341,327
Change in Net Assets
$-27,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,315
Revenue Not Reported on Form 990
$4,162
Total Revenue per Audited Statements
$368,477
Total Revenue per Form 990
$364,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,511
Grants and Similar Amounts Paid$47,070
Total Fundraising Expense$13,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,000$12,000$12,000$120,000
Fees for Services Other$96,000$543-$96,543
Grants to Domestic Individuals$47,070--$47,070
Travel$9,914--$9,914
Information Technology$1,934$2,313$564$4,811
Fees for Services Accounting-$3,260-$3,260
Fees for Services Legal-$2,662-$2,662
Advertising$497$281$1,216$1,994
Insurance-$699-$699
Office Expenses$321-$45$366
Other Expenses$2,500$119-$119
Total Functional Expenses$355,375$22,381$13,825$391,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,743
Expenses per Audited Statements$391,581
Total Expenses per Form 990$391,581
Expenses Not Reported on Form 990$4,162
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
Federal income taxes$4,907
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Academies Inc
EIN
82-0745770
Phone
2392610894
Address
777 Mooring Line Drive, Naples, FL 34102

Signing Officer

Name
Howard Isaacson
Title
CEO
Phone
2392610894
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Isaacson
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
84

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees is primarily for faculty and theological consulting.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78580
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt0993801
IRS990ScheduleA/SubstantialContributorsTotAmt0258164
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251965
IRS990ScheduleA/TotalSupportAmt01264714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04162
IRS990ScheduleD/DonatedServicesUseFcltsAmt04162
IRS990ScheduleD/ExpensesNotReportedAmt04162
IRS990ScheduleD/ExpensesSubtotalAmt0391581
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt04162
IRS990ScheduleD/RevenueSubtotalAmt0364315
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IRS990ScheduleD/TotalLiabilityAmt04907
IRS990ScheduleD/TotalRevenuePerForm990Amt0364315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395743
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tuition Assistance Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure that the assistance is being used accordingly to accomplish the porposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional fees is primarily for faculty and theological consulting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalContributionsAmt0341327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391581
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IRS990/TotalLiabilitiesBOYAmt010187
IRS990/TotalLiabilitiesEOYAmt018015
IRS990/TotalLiabilitiesGrp/BOYAmt010187
IRS990/TotalLiabilitiesGrp/EOYAmt018015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087752
IRS990/TotalProgramServiceExpensesAmt0355375
IRS990/TotalProgramServiceRevenueAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt03788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364315
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105767
IRS990/TravelGrp/ProgramServicesAmt09914
IRS990/TravelGrp/TotalAmt09914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 Mooring Line Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.elgs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,767
Liabilities
$18,015
Net assets
$87,752
Revenue
$364,315
Expenses
$391,581
Net income
-$27,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$3.64$3.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.29$3.66$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$2.05$3.42$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.89$3.26$3.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$1.67$2.87$1.20
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.24$5.01$4.58$2.43$2.15
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.89$2.86$3.67$1.93$1.74
2017Summary only. Only limited summary data is available for this year.$1.15$0.03$1.50$0.38$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits