Civic Intelligence

Faith Mennonite High School

990 • Fiscal year 2018 • EIN 23-1976456

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,239

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$653,408

Up $249,173 (+62%) from 2017

Net Assets

Up

$649,060

Up $255,594 (+65%) from 2017

Liabilities

Down

$4,348

Down $6,421 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$712,125

Up $97,774 (+16%) from 2017

Expenses

Down

$456,531

Down $29,434 (-6.1%) from 2017

Net Income

Up

$255,594

Up $127,208 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$653,408
Liabilities$4,348
Net Assets$649,060
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$712,125
Expenses$456,531
Net Income$255,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$718,911
Mission and Program Overview

Mission

GRADES 9-12 HIGH SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,766$507,405▲ $267,639
Savings and Temporary Cash Investments$105,248$109,279▲ $4,031
Cash and Non-Interest-Bearing Accounts$58,045$31,202▼ $26,843
Prepaid Expenses and Deferred Charges$1,176$5,522▲ $4,346
Total Assets$404,235$653,408▲ $249,173
Liabilities
Other Liabilities$9,209$4,348▼ $4,861
Accounts Payable and Accrued Expenses$1,560--
Total Liabilities$10,769$4,348▼ $6,421
Net Assets / Fund Balance
Unrestricted Net Assets$263,774$541,479▲ $277,705
Temporarily Rstr Net Assets$129,692$107,581▼ $22,111
Total Net Assets Fund Balance$393,466$649,060▲ $255,594
Total Liabilities and Net Assets / Fund Balance$404,235$653,408▲ $249,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,533$244,627$697,160
Buildings-$524,710$524,710
Equipment$7,582$143,461$151,043
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
Marv StoltzfusDirector
Michael StoltzfusDirector
Eugene LappSecretary
Calvin LappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,206
Program Service Revenue
$404,713
Investment Income
$4,056
Other Revenue
$11,150
All Other Contributions
$292,206
Change in Net Assets
$255,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,362
Other Expenses$98,837
Grants and Similar Amounts Paid$7,332
Total Fundraising Expense$1,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,884$25,543-$255,427
Current Officers, Directors, Trustees, and Key Employees$55,275$6,142-$61,417
Occupancy$43,213--$43,213
Payroll Taxes$22,129$2,459-$24,588
Office Expenses$8,026-$1,534$9,560
Depreciation Depletion$8,686--$8,686
Grants to Domestic Individuals$7,282--$7,282
Other Expenses$5,176--$5,176
Pension Plan Contributions$4,585--$4,585
Other Employee Benefits$4,345--$4,345
Fees for Services Other$2,825--$2,825
Fees for Services Accounting$800--$800
Grants to Domestic Orgs$50--$50
Total Functional Expenses$420,853$34,144$1,534$456,531
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
Payroll Taxes Payable$4,348
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
2018-12-17
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
2

Preparer

Firm
Yoder Financial Services
Address
PO Box 145, Guys Mills, PA 16327
Preparer
Dennis J Yoder
Phone
8884808889
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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.
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,408
Liabilities
$4,348
Net assets
$649,060
Revenue
$712,125
Expenses
$456,531
Net income
$255,594
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