Civic Intelligence

Emmaus Institute for Biblical Studies

990 • Fiscal year 2022 • EIN 83-1313821

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileEMMAUSINSTITUTE.NET
3601 Calvert Street Suite 23Lincoln, NE 68506

(402) 327-1671

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,083

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$84,896

Flat from 2022

Net Assets

Flat

$75,485

Flat from 2022

Liabilities

Flat

$9,411

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Flat

$316,571

Flat from 2022

Expenses

Flat

$246,761

Flat from 2022

Net Income

Flat

$69,810

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2020: $50,068Liabilities 2020: $43,099Net Assets 2020: $6,9692020Assets 2021: $9,176Liabilities 2021: $3,501Net Assets 2021: $5,6752021Assets 2022: $84,896Liabilities 2022: $9,411Net Assets 2022: $75,4852022Assets 2022: $84,896Liabilities 2022: $9,411Net Assets 2022: $75,4852022Assets 2023: $72,668Liabilities 2023: $7,408Net Assets 2023: $65,2602023

Highlighted filing

2022

Assets$84,896
Liabilities$9,411
Net Assets$75,485
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $248,962Expenses 2020: $260,422Net Income 2020: -$11,4602020Revenue 2021: $72,288Expenses 2021: $112,867Net Income 2021: -$40,5792021Revenue 2022: $316,571Expenses 2022: $246,761Net Income 2022: $69,8102022Revenue 2022: $316,571Expenses 2022: $246,761Net Income 2022: $69,8102022Revenue 2023: $296,283Expenses 2023: $306,508Net Income 2023: -$10,2252023

Highlighted filing

2022

Revenue$316,571
Expenses$246,761
Net Income$69,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$316,571
Mission and Program Overview

Mission

NONE

The organization provides educational opportunities for those interested in biblical studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,176$84,896▲ $75,720
Rtn Earn Endowment Incm Other Fnds$5,675$75,485▲ $69,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,176$84,896▲ $75,720
Liabilities
Accounts Payable and Accrued Expenses$3,501$9,411▲ $5,910
Total Liabilities$3,501$9,411▲ $5,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,675$75,485▲ $69,810
Total Liabilities and Net Assets / Fund Balance$9,176$84,896▲ $75,720
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Vernon SteinerPresidentFT$40,083$40,083
Seth OdgaardTreasurer/secretary (jan - July)FT$18,746$18,746
Thomas LallyTreasurer/secretary (aug - Present)FT$17,379$17,379

Board Members and Trustees

NameTitle
Bryan Van DeunDirector
John GrevingDirector
Joy MartinDirector
Kay Lynn KalkowskiDirector
Msgr Timothy ThorburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,342
Program Service Revenue
$41,229
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,691
Change in Net Assets
$69,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,009
Other Expenses$26,752
Total Fundraising Expense$26,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,261--$128,261
Current Officers, Directors, Trustees, and Key Employees$19,052$38,104$19,052$76,208
Payroll Taxes$3,885$7,770$3,885$15,540
Occupancy$8,000--$8,000
Advertising$3,768-$3,768$7,536
Information Technology$3,426--$3,426
Office Expenses$3,079--$3,079
Other Expenses-$2,682-$2,682
Conferences and Meetings$1,934--$1,934
Travel$95--$95
Total Functional Expenses$171,500$48,556$26,705$246,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Paper copy provided for review”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Emmaus Institute for Biblical Studies
EIN
83-1313821
Phone
4023271671
Address
3601 CALVERT STREET SUITE 23, LINCOLN, NE 68506

Signing Officer

Name
Thomas Lally
Title
Operations Manager
Phone
4023271671
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lally
Formed
2018
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
11

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 2311, LINCOLN, NE 68542-3110
Preparer
Rose M Pinkman Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“Activities include courses, seminars, retreats, and presentations to teach and promote biblical studies.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES FOR THOSE INTERESTED IN BIBLICAL STUDIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt03768
IRS990/AdvertisingGrp/ProgramServicesAmt03768
IRS990/AdvertisingGrp/TotalAmt07536
IRS990/AllOtherContributionsAmt0236691
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS LALLY
IRS990/BooksInCareOfDetail/PhoneNum04023271671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 CALVERT STREET SUITE 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09176
IRS990/CashNonInterestBearingGrp/EOYAmt084896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01934
IRS990/ConferencesMeetingsGrp/TotalAmt01934
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041229
IRS990/CYRevenuesLessExpensesAmt069810
IRS990/CYSalariesCompEmpBnftPaidAmt0220009
IRS990/CYTotalExpensesAmt0246761
IRS990/CYTotalFundraisingExpenseAmt026705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES IN LINCOLN NEBRASKA TO THOSE INTERESTED IN BIBLE STUDY. ACTIVITIES INCLUDE CONFERENCES, WORKSHOPS AND RETREATS TO PROMOTE THE STUDY OF THE BIBLE. THE PROGRAMS HAVE INCREASED THE KNOWLEDGE OF THE BIBLE AMONGST PEOPLE OF LINCOLN DIOCESE, HAVE OPENED DISCUSSIONS BETWEEN PEOPLE ABOUT RELATIONSHIPS WITH GOD, AND HAVE HELPED CATHOLICS AND OTHER CHRISTIANS GROW THEIR RELATIONSHIPS WITH GOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR VERNON STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY LYNN KALKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN VAN DEUN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GREVING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MSGR TIMOTHY THORBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH ODGAARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY (AUG - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY (JAN - JULY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt038651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03426
IRS990/InformationTechnologyGrp/TotalAmt03426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMMAUS INSTITUTE EXISTS TO LEAD GOD'S PEOPLE TO DEEPER CONVERSION THROUGH A LIFE-GIVING ENCOUNTER WITH GOD IN HIS WORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05675
IRS990/NetAssetsOrFundBalancesEOYAmt075485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03079
IRS990/OfficeExpensesGrp/TotalAmt03079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OtherExpensesGrp/TotalAmt02682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07770
IRS990/PayrollTaxesGrp/ProgramServicesAmt03885
IRS990/PayrollTaxesGrp/TotalAmt015540
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS LALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021823
IRS990/PYRevenuesLessExpensesAmt0-40579
IRS990/PYSalariesCompEmpBnftPaidAmt092583
IRS990/PYTotalExpensesAmt0112867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075485
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 WAS A SHORT YEAR AS THE ENTITY CHANGED ITS YEAR END TO DECEMBER 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II SECTION B LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0760193
IRS990ScheduleA/SubstantialContributorsTotAmt086614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846807
IRS990ScheduleA/TotalSupportAmt0846807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAPER COPY PROVIDED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES INCLUDE COURSES, SEMINARS, RETREATS, AND PRESENTATIONS TO TEACH AND PROMOTE BIBLICAL STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09176
IRS990/TotalAssetsEOYAmt084896
IRS990/TotalAssetsGrp/BOYAmt09176
IRS990/TotalAssetsGrp/EOYAmt084896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275342
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03501
IRS990/TotalLiabilitiesEOYAmt09411
IRS990/TotalLiabilitiesGrp/BOYAmt03501
IRS990/TotalLiabilitiesGrp/EOYAmt09411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171500
IRS990/TotalProgramServiceRevenueAmt041229
IRS990/TotalReportableCompFromOrgAmt076208
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 CALVERT STREET SUITE 23
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EMMAUSINSTITUTE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023271671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS INSTITUTE FOR BIBLICAL STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0831313821
ReturnHeader/Filer/PhoneNum04023271671
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 CALVERT STREET SUITE 23
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 2311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M PINKMAN CFE
ReturnHeader/ReturnTs02023-05-15T13:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LALLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,896
Liabilities
$9,411
Net assets
$75,485
Revenue
$316,571
Expenses
$246,761
Net income
$69,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.07$0.65$2.96$3.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.75$3.17$2.47$0.70
2022Summary only. Only limited summary data is available for this year.$0.85$0.09$0.75$3.17$2.47$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.72$1.13$0.41
2020Summary only. Only limited summary data is available for this year.$0.50$0.43$0.07$2.49$2.60$0.11