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← EMMANUEL CHRISTIAN SCHOOL

Form 990 for tax year 2023

Filed by EMMANUEL CHRISTIAN SCHOOL.

Totals

Total revenue
$5,290,520
Total expenses
$5,613,944
Contributions and grants received
$844,827
Grants paid
$188,809
Program service revenue
$4,453,424
Investment income
$461
Other revenue
-$8,192
Total assets, end of year
$1,447,310
Total liabilities, end of year
$974,293
Net assets or fund balances, end of year
$473,017
Program services expenses (Part IX)
$4,962,552
Management and general expenses
$608,837
Fundraising expenses
$42,555
Program service expenses (Part III)
$4,962,552

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $46,049

  • 1d · Related organizations

    $82,454

  • 1e · Government grants (contributions)

    $356,932

  • 1f · All other contributions, gifts and grants

    $359,392

  • 2a · Program service revenue: TUITION

    total $4,351,501 · related or exempt $4,351,501

  • 2b · Program service revenue: EXTRACURRICULARS

    total $101,923 · related or exempt $101,923

  • 3 · Investment income

    total $461 · excluded $461

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $46,049

  • 8b · Fundraising events: direct expenses

    $8,192

  • 8c · Net income from fundraising events

    total -$8,192 · excluded -$8,192

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $188,809 · program services $188,809

  • 5 · Compensation of officers, directors and key employees

    total $200,462 · program services $176,484 · management and general $21,782 · fundraising $2,196

  • 7 · Other salaries and wages

    total $2,561,280 · program services $2,249,930 · management and general $282,825 · fundraising $28,525

  • 8 · Pension plan contributions

    total $53,797 · program services $47,651 · management and general $5,583 · fundraising $563

  • 9 · Other employee benefits

    total $778,978 · program services $689,489 · management and general $81,290 · fundraising $8,199

  • 10 · Payroll taxes

    total $214,332 · program services $189,675 · management and general $22,398 · fundraising $2,259

  • 11b · Fees: legal

    total $1,080 · management and general $1,080

  • 11c · Fees: accounting

    total $87,911 · management and general $87,911

  • 11g · Fees: other

    total $4,770 · program services $4,299 · management and general $471

  • 12 · Advertising and promotion

    total $32,061 · program services $32,061

  • 13 · Office expenses

    total $13,052 · program services $8,732 · management and general $4,320

  • 14 · Information technology

    total $95,161 · program services $95,161

  • 16 · Occupancy

    total $648,167 · program services $596,244 · management and general $51,839 · fundraising $84

  • 17 · Travel

    total $12,373 · program services $12,373

  • 20 · Interest

    total $39,518 · management and general $39,518

  • 22 · Depreciation, depletion and amortization

    total $39,386 · program services $37,205 · management and general $2,181

  • 23 · Insurance

    total $44,612 · program services $36,655 · management and general $7,228 · fundraising $729

  • 24a · Other expenses: MINISTRY

    total $307,549 · program services $307,549

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $93,212 · program services $93,212

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $46,102 · program services $46,102

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $3,211 · program services $2,800 · management and general $411

  • 24e · All other expenses

    total $148,121 · program services $148,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,183 · end of year $370,588

  • 4 · Accounts receivable

    beginning of year $221,295 · end of year $236,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,650 · end of year $18,243

  • 10a · Land, buildings and equipment: cost or other basis

    $1,702,613

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,100,529

  • 10c · Land, buildings and equipment, net

    beginning of year $567,251 · end of year $602,084

  • 15 · Other assets

    beginning of year $0 · end of year $219,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,633 · end of year $255,551

  • 19 · Deferred revenue

    beginning of year $13,133 · end of year $44,848

  • 23 · Secured mortgages and notes payable

    end of year $450,000

  • 25 · Other liabilities

    beginning of year $1,172 · end of year $223,894

  • 27 · Net assets without donor restrictions

    beginning of year $796,441 · end of year $473,017

Mission and programs · 2023

Mission

THE MISSION OF EMMANUEL CHRISTIAN SCHOOL IS TO ASSIST THE FAMILY BY PROVIDING GODLY, LOVING TRAINING THAT DISCIPLES THEM TO EXEMPLIFY CHRIST, MAKE BIBLICALLY-BASED DECISIONS AND ATTAIN ACADEMIC EXCELLENCE.

Activities or mission (Part I)

SEE SCHEDULE OTHE MISSION OF EMMANUEL CHRISTIAN SCHOOL IS TO ASSIST THE FAMILY BY PROVIDING GODLY, LOVING TRAINING THAT DISCIPLES THEM TO EXEMPLIFY CHRIST, MAKE BIBLICALLY-BASED DECISIONS AND ATTAIN ACADEMIC EXCELLENCE.

  • EMMANUEL CHRISTIAN SCHOOL ATTRACTS STUDENTS RANGING FROM KINDERGARTEN THROUGH 12TH GRADE. ECS IS ONE OF THREE ACCREDITED , CO-EDUCATIONAL, CHRISTIAN SCHOOLS IN THE NORTHWEST OHIO AREA. ECS SERVED 533 STUDENTS DURING THE 2023-2024 SCHOOL YEAR. EMMANUEL CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING ACADEMIC EXCELLENCE THROUGH A BIBLICAL WORLDVIEW. ECS IS FULLY ACCREDITED WITH THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL.

    Expenses $4,962,552 · Grants $188,809 · Revenue $4,453,424

As filed on the 2023 return.

Listed in Part VII

  • Brian Chase

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • Wesley Huff

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • Duane Ehlers

    INTERIM TREASURER THROUGH DEC 2023

    Total calculated
    $0
    Hours/week
    6

  • Clay Symington

    TREASURER AS OF JANUARY 2024

    Total calculated
    $0
    Hours/week
    6

  • Michelle Miller

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Scott Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Burton Luring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Darnell Hayes

    TRUSTEE THRU APRIL 24

    Total calculated
    $0
    Hours/week
    3

  • Deanna Valachek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Savannah Marten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Renee Mungons

    INTERIM HEAD OF SCHOOL THRU NOV 23

    Total calculated
    $94,879
    From this org
    $81,897
    From related orgs
    $0
    Other
    $12,982
    Hours/week
    40

  • Kevin Hofer

    OUTGOING HEAD OF SCHOOL THRU FEB 23

    Total calculated
    $66,680
    From this org
    $49,728
    From related orgs
    $0
    Other
    $16,952
    Hours/week
    40

  • Alan Sherban

    HEAD OF SCHOOL STARTING NOV 23

    Total calculated
    $40,056
    From this org
    $25,058
    From related orgs
    $0
    Other
    $14,998
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349312229

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