Civic Intelligence

Emmaus Christian School

990 • Fiscal year 2016 • EIN 93-0691191

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileEMMAUSCHRISTIANSCHOOL.ORG

View Organization Page

PO Box 4054Hillsboro, OR 97123

(503) 640-1084

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,500

Down $10,890 (-14%) from 2015

Net Assets

Down

-$59,394

Down $66,797 (-902%) from 2015

Liabilities

Up

$123,894

Up $55,907 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$680,774

Down $175,593 (-21%) from 2015

Expenses

Down

$747,571

Down $110,122 (-13%) from 2015

Net Income

Down

-$66,797

Down $65,471 (-4937%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $94,294Liabilities 2011: $68,061Net Assets 2011: $26,2332011Assets 2012: $291,954Liabilities 2012: $96,903Net Assets 2012: $195,0512012Assets 2013: $192,850Liabilities 2013: $83,064Net Assets 2013: $109,7862013Assets 2014: $107,996Liabilities 2014: $99,267Net Assets 2014: $8,7292014Assets 2015: $75,390Liabilities 2015: $67,987Net Assets 2015: $7,4032015Assets 2016: $64,500Liabilities 2016: $123,894Net Assets 2016: -$59,3942016

Highlighted filing

2016

Assets$64,500
Liabilities$123,894
Net Assets-$59,394
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $746,805Expenses 2011: $762,954Net Income 2011: -$16,1492011Expenses 2012: $767,0132012Revenue 2013: $737,734Expenses 2013: $822,999Net Income 2013: -$85,2652013Revenue 2014: $663,705Expenses 2014: $762,254Net Income 2014: -$98,5492014Revenue 2015: $856,367Expenses 2015: $857,693Net Income 2015: -$1,3262015Revenue 2016: $680,774Expenses 2016: $747,571Net Income 2016: -$66,7972016

Highlighted filing

2016

Revenue$680,774
Expenses$747,571
Net Income-$66,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$680,774
Mission and Program Overview

Mission

Provide christian education to pre-school through 8th grade children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,285$50,798▼ $10,487
Savings and Temporary Cash Investments$12,030$12,037▲ $7
Accounts Receivable$1,225$1,665▲ $440
Prepaid Expenses and Deferred Charges$850--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$7,403$-59,394▼ $66,797
Total Assets$75,390$64,500▼ $10,890
Liabilities
Accounts Payable and Accrued Expenses-$107,451-
Escrow Account Liability$67,987--
Other Liabilities$0$16,443▲ $16,443
Total Liabilities$67,987$123,894▲ $55,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,403$-59,394▼ $66,797
Total Liabilities and Net Assets / Fund Balance$75,390$64,500▼ $10,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$185,655$185,655
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew TakleBoard Chair
Bill PearsonBusiness Committee Chair
Dale BernhardtBoard Member
Lindsey PorterBoard Member
Sean TorgersonSecretary
Cloyse DrakeSpiritual Life
Revenue and Support

Revenue Composition

Contributions and Grants
$194,236
Program Service Revenue
$486,469
Investment Income
$69
Other Revenue
$0
All Other Contributions
$194,236
Change in Net Assets
$-66,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,592
Other Expenses$86,256
Grants and Similar Amounts Paid$57,723
Total Fundraising Expense$6,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,693$76,949-$452,642
Other Employee Benefits$51,459$10,540-$61,999
Grants to Domestic Orgs$57,723--$57,723
Current Officers, Directors, Trustees, and Key Employees$40,196$8,233-$48,429
Payroll Taxes$33,633$6,889-$40,522
All Other Expenses$11,826$1,735-$13,561
Other Expenses$7,328$814$979$8,142
Occupancy--$5,297$5,297
Fees for Services Other-$3,545-$3,545
Fees for Services Legal-$2,626-$2,626
Advertising-$1,841-$1,841
Insurance$1,222$136-$1,358
Total Functional Expenses$617,702$123,593$6,276$747,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmaus SocietyCornelius, OR-Up-keep of Facilities.-
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
Prepaid Tuition$15,494
Deferred Tuition$937
Tax Withholding$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Emmaus christian school is organized as a corporation and has members.”

Form 990, Part VI, Section A, Line 7A

“The members of emmaus christian school elect the board of directors annually.”

Form 990, Part VI, Section A, Line 7B

“The members only approve the board of directors and all other decisions by the governing body do not require approval by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is available for review by all board members prior to filing and the principal of the school does a full review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process of review includes classroom observation and a documented review of each employee's work. In addition, an annual conference is scheduled to go over reviews.”

Form 990, Part VI, Section C, Line 18

“Taxpayer makes all form 990's available at its office. All documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Taxpayer makes all governing documents, conflict of interest policy, tax returns and financial statments available at its office. All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus Christian School
EIN
93-0691191
Phone
5036401084
Address
PO BOX 4054, HILLSBORO, OR 97123

Signing Officer

Name
Dr David Purcell
Title
Board Chair
Phone
5036401084
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Takle
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Evers Law Office Pc
Address
PO BOX 4054, HILLSBORO, OR 97123
Preparer
Evers Law Office Pc
Phone
5036401084
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“PREPAID TUITION”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS COMMITTEE CHAIR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID TUITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UP-KEEP OF FACILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMMAUS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0201114583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0460 S HEATHER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORNELIUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMAUS CHRISTIAN SCHOOL IS ORGANIZED AS A CORPORATION AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF EMMAUS CHRISTIAN SCHOOL ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ONLY APPROVE THE BOARD OF DIRECTORS AND ALL OTHER DECISIONS BY THE GOVERNING BODY DO NOT REQUIRE APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS PRIOR TO FILING AND THE PRINCIPAL OF THE SCHOOL DOES A FULL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEW INCLUDES CLASSROOM OBSERVATION AND A DOCUMENTED REVIEW OF EACH EMPLOYEE'S WORK. IN ADDITION, AN ANNUAL CONFERENCE IS SCHEDULED TO GO OVER REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER MAKES ALL FORM 990'S AVAILABLE AT ITS OFFICE. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATMENTS AVAILABLE AT ITS OFFICE. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075390
IRS990/TotalAssetsEOYAmt064500
IRS990/TotalAssetsGrp/BOYAmt075390
IRS990/TotalAssetsGrp/EOYAmt064500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067987
IRS990/TotalLiabilitiesEOYAmt0123894
IRS990/TotalLiabilitiesGrp/BOYAmt067987
IRS990/TotalLiabilitiesGrp/EOYAmt0123894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617702
IRS990/TotalProgramServiceRevenueAmt0486469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4054
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0EMMAUSCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036401084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0930691191
ReturnHeader/Filer/PhoneNum05036401084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4054
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262711481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERS LAW OFFICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4054
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097123
ReturnHeader/PreparerPersonGrp/PhoneNum05036401084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERS LAW OFFICE PC
ReturnHeader/ReturnTs02017-02-10T15:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,500
Liabilities
$123,894
Net assets
-$59,394
Revenue
$680,774
Expenses
$747,571
Net income
-$66,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.24$0.59$6.81$7.48$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.68$0.07$8.56$8.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.99$0.09$6.64$7.62$0.99
2013Summary only. Only limited summary data is available for this year.$1.93$0.83$1.10$7.38$8.23$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.97$1.95$7.67
2011Summary only. Only limited summary data is available for this year.$0.94$0.68$0.26$7.47$7.63$0.16