Civic Intelligence

Juniata Mennonite School

990 • Fiscal year 2019 • EIN 23-2150464

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$295,556

Up $173,415 (+142%) from 2018

Net Assets

Up

$160,556

Up $38,415 (+31%) from 2018

Liabilities

Up

$135,000

Up $135,000 from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$1,237,277

Down $51,450 (-4.0%) from 2018

Expenses

Up

$1,198,862

Up $21,750 (+1.8%) from 2018

Net Income

Down

$38,415

Down $73,200 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$295,556
Liabilities$135,000
Net Assets$160,556
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,237,277
Expenses$1,198,862
Net Income$38,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,291,253
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$66,236$160,556▲ $94,320
Land, Buildings, and Equipment, Net-$135,000-
Investments in Publicly Traded Securities$55,905--
Total Assets$122,141$295,556▲ $173,415
Liabilities
Other Liabilities-$135,000-
Total Liabilities$0$135,000▲ $135,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,025$180,311▲ $65,286
Permanently Rstr Net Assets$25,000--
Unrestricted Net Assets$-17,884$-19,755▼ $1,871
Total Net Assets Fund Balance$122,141$160,556▲ $38,415
Total Liabilities and Net Assets / Fund Balance$122,141$295,556▲ $173,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$418,925
Program Service Revenue
$869,526
Investment Income
$-3,882
Other Revenue
$-47,292
All Other Contributions
$52,646
Change in Net Assets
$38,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,505
Other Expenses$281,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,723$184,574-$738,297
Other Employee Benefits$95,543$31,848-$127,391
Payroll Taxes$38,863$12,954-$51,817
Other Expenses$24,275--$24,275
All Other Expenses$23,759--$23,759
Insurance$14,086--$14,086
Information Technology$13,595--$13,595
Fees for Services Accounting$4,422--$4,422
Office Expenses-$3,936-$3,936
Fees for Services Legal$2,945--$2,945
Total Functional Expenses$965,550$233,312$0$1,198,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions and Re$87,859-$33,883-
Other Fundraise$29,859-$10,616-
Total Events$170,279-$53,976$-53,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Loan$135,000
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
2019-08-28
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 0 line of credit pay off 0”

Raw XML Appendix382 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS AND RE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010616
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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 0 LINE OF CREDIT PAY OFF 0
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0122141
IRS990/TotalAssetsGrp/EOYAmt0295556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418925
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0135000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0135000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160556
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035376
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035376
IRS990/TotalProgramServiceExpensesAmt0965550
IRS990/TotalProgramServiceRevenueAmt0869526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237277
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295556
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 LITTLE EVANDALE RD
IRS990/USAddress/CityNm0COCOLAMUS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JMSLIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERV GRAYBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07174632898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA MENNONITE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0232150464
ReturnHeader/Filer/PhoneNum07174632898
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 LEONARD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MCALISTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C074B374820FEF3FB162138D7B7135358139D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099843EED5F1CBB4A46654EAF5A85F79470B767F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02019-12-02T09:48:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,556
Liabilities
$135,000
Net assets
$160,556
Revenue
$1,237,277
Expenses
$1,198,862
Net income
$38,415
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