Civic Intelligence

Faith Mennonite High School

EIN 23-1976456 • 501(c)3 • Kinzers, PA

Profile

GRADES 9-12 HIGH SCHOOL

5085 Woodland DriveKinzers, PA 17535

www.faithhighschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,011,159

Up $181,224 (+22%) from 2019

Liabilities

Up

$129,331

Up $126,497 (+4464%) from 2019

Net Assets

Up

$881,828

Up $54,727 (+6.6%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$575,146

Down $131,358 (-19%) from 2019

Expenses

Down

$520,419

Down $8,044 (-1.5%) from 2019

Net Income

Down

$54,727

Down $123,314 (-69%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $285,933Liabilities 2016: $20,853Net Assets 2016: $265,0802016Assets 2017: $404,235Liabilities 2017: $10,769Net Assets 2017: $393,4662017Assets 2018: $653,408Liabilities 2018: $4,348Net Assets 2018: $649,0602018Assets 2019: $829,935Liabilities 2019: $2,834Net Assets 2019: $827,1012019Assets 2020: $1,011,159Liabilities 2020: $129,331Net Assets 2020: $881,8282020

Highlighted filing

2020

Assets$1,011,159
Liabilities$129,331
Net Assets$881,828
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $521,513Expenses 2016: $491,701Net Income 2016: $29,8122016Revenue 2017: $614,351Expenses 2017: $485,965Net Income 2017: $128,3862017Revenue 2018: $712,125Expenses 2018: $456,531Net Income 2018: $255,5942018Revenue 2019: $706,504Expenses 2019: $528,463Net Income 2019: $178,0412019Revenue 2020: $575,146Expenses 2020: $520,419Net Income 2020: $54,7272020

Highlighted filing

2020

Revenue$575,146
Expenses$520,419
Net Income$54,727
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,159
Liabilities
$129,331
Net assets
$881,828
Revenue
$575,146
Expenses
$520,419
Net income
$54,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.58$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.71$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.71$0.46$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.61$0.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.52$0.49$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 9, 2021
Return Version
2019v5.1
Gross Receipts
$582,978
Mission and Program Overview

Mission

GRADES 9-12 HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,441$734,757▲ $64,316
Cash and Non-Interest-Bearing Accounts$103,675$176,642▲ $72,967
Savings and Temporary Cash Investments$51,200$52,836▲ $1,636
Prepaid Expenses and Deferred Charges$4,566--
Accounts Receivable$53$67▲ $14
Total Assets$829,935$1,011,159▲ $181,224
Other Assets Total-$46,857-
Liabilities
Unsecured Notes Loans Payable-$86,790-
Other Liabilities$3,393$41,939▲ $38,546
Accounts Payable and Accrued Expenses$-559$602▲ $1,161
Total Liabilities$2,834$129,331▲ $126,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,662$794,852▲ $102,190
Net Assets With Donor Restrictions$134,439$86,976▼ $47,463
Total Net Assets Fund Balance$827,101$881,828▲ $54,727
Total Liabilities and Net Assets / Fund Balance$829,935$1,011,159▲ $181,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$677,359$281,155$958,514
Buildings-$524,710$524,710
Equipment$10,108$146,883$156,991
Land$47,290-$47,290
Other Assets Org$46,857--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul HarrisonPrincipalFT$56,041$56,041

Board Members and Trustees

NameTitle
Dustin MartinChairman
Elvin StoltzfusVice Chairman
Dean GoodDirector
Michael StoltzfusDirector
Vernon FoxDirector
Curtis StoltzfusSecretary
Marv StoltzfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,103
Program Service Revenue
$408,324
Investment Income
$1,667
Other Revenue
$9,052
All Other Contributions
$156,103
Change in Net Assets
$54,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,402
Other Expenses$143,204
Grants and Similar Amounts Paid$23,813
Total Fundraising Expense$7,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,945$34,907$4,363$321,215
Occupancy$64,305--$64,305
Payroll Taxes$25,361$3,140$393$28,894
Grants to Domestic Individuals$23,513--$23,513
Depreciation Depletion$22,022--$22,022
Fees for Services Other$2,134$5,198-$7,332
Office Expenses$4,263$74-$4,337
Other Expenses$3,852--$3,852
Other Employee Benefits$3,293--$3,293
Advertising--$2,480$2,480
Insurance$2,108--$2,108
Fees for Services Accounting-$1,143-$1,143
Grants to Domestic Orgs$300--$300
Fees for Services Legal$281--$281
Travel$76--$76
Total Functional Expenses$468,721$44,462$7,236$520,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$37,731
Payroll Taxes Payable$4,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 and all public schedules are provided to each board member for review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews the conflict of interest policy annually and is required to certify any known conflicts of interest at that time. Employees are required to agree to the conflict of interest policy and certify any conflicts of interest before signing their annual employment contract.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines compensation for all employees. They use an index and benefit adjustments to arrive at the salary amounts.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines compensation for all employees. They use an index and benefit adjustments to arrive at the salary amounts.”

Governing documents etc available to public Part VI line 19

“Bylaws, articles of incorporation, conflict of interest policy, financial statements, and form 990 available for inspection at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Mennonite High School
EIN
23-1976456
Address
5085 WOODLAND DRIVE, KINZERS, PA 17535

Signing Officer

Name
Paul Harrison
Title
Principal
Phone
7174428818
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrison
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
6

Preparer

Firm
Yoder Financial Services
Address
PO Box 145, Guys Mills, PA 16327
Preparer
Dennis J Yoder
Phone
8884808889
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt052836
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524710
IRS990ScheduleD/EquipmentGrp/BookValueAmt010108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156991
IRS990ScheduleD/LandGrp/BookValueAmt047290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0677359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0958514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX CREDITS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046857
IRS990ScheduleD/TotalLiabilityAmt041939
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL UTILIZES INSTRUCTIONAL MATERIALS AND EQUIPMENT PROVIDED BY THE COMMONWEALTH OF PENNSYLVANIA UNDER PA ACT 195.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOTICE IN LOCAL NEWSPAPER DURING ENROLLMENT PERIOD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE AWARDED TO INDIVIDUALS IS APPLIED DIRECTLY TO THE TUITION ACCOUNT OF THE RECIPIENT, THEREBY ENSURING THE GRANT IS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL PUBLIC SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IS REQUIRED TO CERTIFY ANY KNOWN CONFLICTS OF INTEREST AT THAT TIME. EMPLOYEES ARE REQUIRED TO AGREE TO THE CONFLICT OF INTEREST POLICY AND CERTIFY ANY CONFLICTS OF INTEREST BEFORE SIGNING THEIR ANNUAL EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THEY USE AN INDEX AND BENEFIT ADJUSTMENTS TO ARRIVE AT THE SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL EMPLOYEES. THEY USE AN INDEX AND BENEFIT ADJUSTMENTS TO ARRIVE AT THE SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829935
IRS990/TotalAssetsEOYAmt01011159
IRS990/TotalAssetsGrp/BOYAmt0829935
IRS990/TotalAssetsGrp/EOYAmt01011159
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02834
IRS990/TotalLiabilitiesEOYAmt0129331
IRS990/TotalLiabilitiesGrp/BOYAmt02834
IRS990/TotalLiabilitiesGrp/EOYAmt0129331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468721
IRS990/TotalProgramServiceRevenueAmt0408324
IRS990/TotalReportableCompFromOrgAmt056041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086790
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FAITHHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRISON

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