Civic Intelligence

Faith Mennonite High School

990 • Fiscal year 2017 • EIN 23-1976456

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.FAITHHIGHSCHOOL.ORG
5085 Woodland DriveKinzers, PA 17535

(717) 442-8818

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,239

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$404,235

Up $118,302 (+41%) from 2016

Net Assets

Up

$393,466

Up $128,386 (+48%) from 2016

Liabilities

Down

$10,769

Down $10,084 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$614,351

Up $92,838 (+18%) from 2016

Expenses

Down

$485,965

Down $5,736 (-1.2%) from 2016

Net Income

Up

$128,386

Up $98,574 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$404,235
Liabilities$10,769
Net Assets$393,466
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$614,351
Expenses$485,965
Net Income$128,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$624,146
Mission and Program Overview

Mission

GRADES 9-12 HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,347$239,766▲ $92,419
Savings and Temporary Cash Investments$101,335$105,248▲ $3,913
Cash and Non-Interest-Bearing Accounts$37,251$58,045▲ $20,794
Prepaid Expenses and Deferred Charges-$1,176-
Total Assets$285,933$404,235▲ $118,302
Liabilities
Deferred Revenue$12,439--
Other Liabilities$8,414$9,209▲ $795
Accounts Payable and Accrued Expenses-$1,560-
Total Liabilities$20,853$10,769▼ $10,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$212,268$248,050▲ $35,782
Unrestricted Net Assets$52,812$145,416▲ $92,604
Total Net Assets Fund Balance$265,080$393,466▲ $128,386
Total Liabilities and Net Assets / Fund Balance$285,933$404,235▲ $118,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$524,710$524,710
Leasehold Improvements$189,856$238,204$428,060
Equipment$2,620$141,198$143,818
Land$47,290-$47,290
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FoxAdministratorFT$54,239$54,239

Board Members and Trustees

NameTitle
Dustin MartinChairman
Larry GarmanVice Chairman
Dean GoodDirector
John David SmokerDirector
Michael StoltzfusDirector
Eugene LappSecretary
Calvin LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,391
Program Service Revenue
$459,330
Investment Income
$1,234
Other Revenue
$10,396
All Other Contributions
$143,391
Change in Net Assets
$128,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,144
Other Expenses$113,239
Grants and Similar Amounts Paid$5,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,982$29,220-$292,202
Occupancy$54,849--$54,849
Current Officers, Directors, Trustees, and Key Employees$36,315$4,035-$40,350
Payroll Taxes$23,658$2,629-$26,287
Depreciation Depletion$9,644--$9,644
Grants to Domestic Individuals$5,332--$5,332
Pension Plan Contributions$5,248--$5,248
Fees for Services Accounting-$5,015-$5,015
Information Technology$4,292--$4,292
Office Expenses$3,700--$3,700
Advertising-$3,224-$3,224
Other Employee Benefits$3,057--$3,057
Other Expenses$2,855--$2,855
Fees for Services Other$1,020--$1,020
Grants to Domestic Orgs$250--$250
Total Functional Expenses$441,842$44,123$0$485,965
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
Unearned Revenue$5,190
Accrued Payroll$3,794
Payroll Taxes Payable$225
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 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 required 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
Michael Fox
Title
Principal
Phone
7174428818
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fox
Formed
1981
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
3

Preparer

Firm
Yoder Financial Services
Address
PO Box 145, Guys Mills, PA 16327
Preparer
Dennis J Yoder
Phone
8884808889
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
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IRS990ScheduleD/TotalLiabilityAmt09209
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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/CashGrantAmt05332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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 REQUIRED 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485965
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0459330
IRS990/TotalReportableCompFromOrgAmt054239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145416
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FAITHHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07174428818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH MENNONITE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt05085 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINZERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,235
Liabilities
$10,769
Net assets
$393,466
Revenue
$614,351
Expenses
$485,965
Net income
$128,386
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