Civic Intelligence

Juniata Mennonite School

990 • Fiscal year 2018 • EIN 23-2150464

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.JMSLIONS.COM
289 Leonard Hill RoadMcalisterville, PA 17049

(717) 463-2898

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$122,141

Up $40,207 (+49%) from 2017

Net Assets

Up

$122,141

Up $40,207 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Up

$1,288,727

Up $391,181 (+44%) from 2017

Expenses

Up

$1,177,112

Up $234,922 (+25%) from 2017

Net Income

Up

$111,615

Up $156,259 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $62,624Liabilities 2013: $83,586Net Assets 2013: -$20,9622013Assets 2014: $48,680Liabilities 2014: $109,254Net Assets 2014: -$60,5742014Assets 2015: $72,811Liabilities 2015: $0Net Assets 2015: $72,8112015Assets 2016: $71,538Liabilities 2016: $0Net Assets 2016: $71,5382016Assets 2017: $81,934Liabilities 2017: $0Net Assets 2017: $81,9342017Assets 2018: $122,141Liabilities 2018: $0Net Assets 2018: $122,1412018Assets 2019: $295,556Liabilities 2019: $135,000Net Assets 2019: $160,5562019Assets 2020: $492,168Liabilities 2020: $296,088Net Assets 2020: $196,0802020Assets 2021: $905,935Liabilities 2021: $304,083Net Assets 2021: $601,8522021Assets 2022: $1,017,686Liabilities 2022: $0Net Assets 2022: $1,017,6862022Assets 2023: $1,549,508Liabilities 2023: $0Net Assets 2023: $1,549,5082023Assets 2024: $2,026,841Liabilities 2024: $0Net Assets 2024: $2,026,8412024Assets 2025: $2,289,196Liabilities 2025: $0Net Assets 2025: $2,289,1962025

Highlighted filing

2018

Assets$122,141
Liabilities$0
Net Assets$122,141
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $939,4462013Revenue 2014: $954,789Expenses 2014: $994,401Net Income 2014: -$39,6122014Revenue 2015: $833,446Expenses 2015: $814,079Net Income 2015: $19,3672015Revenue 2016: $1,032,976Expenses 2016: $942,023Net Income 2016: $90,9532016Revenue 2017: $897,546Expenses 2017: $942,190Net Income 2017: -$44,6442017Revenue 2018: $1,288,727Expenses 2018: $1,177,112Net Income 2018: $111,6152018Revenue 2019: $1,237,277Expenses 2019: $1,198,862Net Income 2019: $38,4152019Revenue 2020: $1,367,755Expenses 2020: $1,332,231Net Income 2020: $35,5242020Revenue 2021: $1,615,637Expenses 2021: $1,209,865Net Income 2021: $405,7722021Revenue 2022: $1,745,054Expenses 2022: $1,329,220Net Income 2022: $415,8342022Revenue 2023: $1,674,465Expenses 2023: $1,477,978Net Income 2023: $196,4872023Revenue 2024: $1,754,850Expenses 2024: $1,428,345Net Income 2024: $326,5052024Revenue 2025: $1,713,333Expenses 2025: $1,450,978Net Income 2025: $262,3552025

Highlighted filing

2018

Revenue$1,288,727
Expenses$1,177,112
Net Income$111,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,345,554
Mission and Program Overview

Mission

Juniata mennonite school provides christian families with a christ-centered, biblical education for students k-12.`

Juniata mennonite school provides christian families with a christ- centered, biblical education for students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,319$66,236▲ $55,917
Investments in Publicly Traded Securities$51,860$55,905▲ $4,045
Savings and Temporary Cash Investments$19,755--
Total Assets$81,934$122,141▲ $40,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,202$115,025▲ $62,823
Permanently Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$4,732$-17,884▼ $22,616
Total Net Assets Fund Balance$81,934$122,141▲ $40,207
Total Liabilities and Net Assets / Fund Balance$81,934$122,141▲ $40,207
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merv GraybillChairman
Christy PortzlineVice Chairma
Dan AukerAssistant Se
Flo DresslerAssistant Tr
Mashelle MoyerSecretary
Todd TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,006
Program Service Revenue
$953,401
Investment Income
$4,064
Other Revenue
$-49,744
All Other Contributions
$74,518
Change in Net Assets
$111,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,556
Other Expenses$356,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,892$167,297-$669,189
Other Employee Benefits$74,494$24,831-$99,325
Payroll Taxes$39,031$13,011-$52,042
All Other Expenses$51,049--$51,049
Other Expenses$29,823--$29,823
Insurance$12,259--$12,259
Information Technology$11,305--$11,305
Office Expenses-$8,607-$8,607
Fees for Services Accounting$6,013--$6,013
Interest$815--$815
Total Functional Expenses$963,366$213,746$0$1,177,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions and Re$93,558-$33,399-
Race for Educat$28,907-$829-
Total Events$166,957-$56,827$-56,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 7B

“The church school nominating committee consists of 3 persons appointed by the church school committee. This committee is responsible for preparing a slate of nominees to be presented at the annual association meeting for the election of the board members. Association members may submit names for nominating to the committee. The committee shall evaluate all persons nominated as to their eligibility to serve. The slate of nominees shall be mailed to all association members. Association members may vote by absentee ballot or they may vote at the annual meeting. As soon as the association meeting is adjourned, the board meets together and elects officers by nomination and ballot.”

Form 990, Page 6, Part VI, Line 11B

“The governing body received the form 990 in electronic format prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the school superintendent (ceo) shall be determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the school office. The school also offers various documents via its website.”

Filing and Contact Details

Filer

Filer Name
Juniata Mennonite School
EIN
23-2150464
Phone
7174632898
Address
289 LEONARD HILL ROAD, MCALISTERVILLE, PA 17049

Signing Officer

Name
Merv Graybill
Title
Chairman
Phone
7174632898
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merv Graybill
Formed
1980
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
200

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assisting teachers and students in their endeavor to provide christ- centered biblical teaching for k-12 students.”

Form 990, Part XI, Line 9

“Draw on line of credit 40,000 line of credit pay off -120,000 total -80,000”

Raw XML Appendix366 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS STATED BELOW: JMS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, OR OTHER SCHOOL ADMINISTERED PROGRAMS. THE NON-DISCRIMINATION POLICY IS PRESENT ON THE SCHOOL'S WEBSITE AND IT IS A PART OF ALL APPLICATION PACKETS GIVEN TO PROSPECTIVE STUDENTS AND THEIR PARENTS OR GUARDIANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING TEACHERS AND STUDENTS IN THEIR ENDEAVOR TO PROVIDE CHRIST- CENTERED BIBLICAL TEACHING FOR K-12 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHURCH SCHOOL NOMINATING COMMITTEE CONSISTS OF 3 PERSONS APPOINTED BY THE CHURCH SCHOOL COMMITTEE. THIS COMMITTEE IS RESPONSIBLE FOR PREPARING A SLATE OF NOMINEES TO BE PRESENTED AT THE ANNUAL ASSOCIATION MEETING FOR THE ELECTION OF THE BOARD MEMBERS. ASSOCIATION MEMBERS MAY SUBMIT NAMES FOR NOMINATING TO THE COMMITTEE. THE COMMITTEE SHALL EVALUATE ALL PERSONS NOMINATED AS TO THEIR ELIGIBILITY TO SERVE. THE SLATE OF NOMINEES SHALL BE MAILED TO ALL ASSOCIATION MEMBERS. ASSOCIATION MEMBERS MAY VOTE BY ABSENTEE BALLOT OR THEY MAY VOTE AT THE ANNUAL MEETING. AS SOON AS THE ASSOCIATION MEETING IS ADJOURNED, THE BOARD MEETS TOGETHER AND ELECTS OFFICERS BY NOMINATION AND BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY RECEIVED THE FORM 990 IN ELECTRONIC FORMAT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE SCHOOL SUPERINTENDENT (CEO) SHALL BE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE SCHOOL OFFICE. THE SCHOOL ALSO OFFERS VARIOUS DOCUMENTS VIA ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAW ON LINE OF CREDIT 40,000 LINE OF CREDIT PAY OFF -120,000 TOTAL -80,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963366
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177112
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IRS990/TotalProgramServiceExpensesAmt0963366
IRS990/TotalProgramServiceRevenueAmt0953401
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288727
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IRS990/USAddress/CityNm0COCOLAMUS
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IRS990/WebsiteAddressTxt0WWW.JMSLIONS.COM
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ReturnHeader/BusinessOfficerGrp/PersonNm0MERV GRAYBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07174632898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA MENNONITE SCHOOL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0289 LEONARD HILL ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPTm010:02:53
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02019-05-13T10:02:53-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$122,141
Liabilities
$0
Net assets
$122,141
Revenue
$1,288,727
Expenses
$1,177,112
Net income
$111,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.71$1.45$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.75$1.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.67$1.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.75$1.33$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.60$1.62$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.20$1.37$1.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.24$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.94