Civic Intelligence

Juniata Mennonite School

990 • Fiscal year 2020 • EIN 23-2150464

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

(717) 463-2898

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$492,168

Up $196,612 (+67%) from 2019

Net Assets

Up

$196,080

Up $35,524 (+22%) from 2019

Liabilities

Up

$296,088

Up $161,088 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$1,367,755

Up $130,478 (+11%) from 2019

Expenses

Up

$1,332,231

Up $133,369 (+11%) from 2019

Net Income

Down

$35,524

Down $2,891 (-7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$492,168
Liabilities$296,088
Net Assets$196,080
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,367,755
Expenses$1,332,231
Net Income$35,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,409,489
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$160,556$201,702▲ $41,146
Land, Buildings, and Equipment, Net$135,000$161,720▲ $26,720
Investments in Publicly Traded Securities-$128,746-
Total Assets$295,556$492,168▲ $196,612
Liabilities
Other Liabilities$135,000$296,088▲ $161,088
Total Liabilities$135,000$296,088▲ $161,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$180,311$303,151▲ $122,840
Net Assets Without Donor Restrictions$-19,755$-107,071▼ $87,316
Total Net Assets Fund Balance$160,556$196,080▲ $35,524
Total Liabilities and Net Assets / Fund Balance$295,556$492,168▲ $196,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,820-$137,820
Buildings$23,900-$23,900
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christy PortzlineChairman
Eric HairVice Chairma
Teresa SheafferAssistant Se
Erin WarnerAssistant Tr
Melissa DelancyMember
Mashelle MoyerSecretary
Dennis BrubakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,580
Program Service Revenue
$967,535
Investment Income
$374
Other Revenue
$-41,734
All Other Contributions
$122,841
Change in Net Assets
$35,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,341
Other Expenses$329,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,018$199,673-$798,691
Other Employee Benefits$107,929$35,977-$143,906
Payroll Taxes$44,808$14,936-$59,744
All Other Expenses$49,193--$49,193
Information Technology$30,198--$30,198
Other Expenses$25,331--$25,331
Insurance$13,692--$13,692
Office Expenses$5,241$5,813-$11,054
Interest$7,288--$7,288
Fees for Services Accounting$6,751--$6,751
Advertising$5,260--$5,260
Fees for Services Legal$1,138--$1,138
Total Functional Expenses$1,075,832$256,399$0$1,332,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions and Re$135,568-$39,033-
Race for Educat$19,333-$535-
Total Events$154,901-$39,568$-39,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$172,300
Land Loan$123,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Christian School
EIN
23-2150464
Phone
7174632898
Address
289 LEONARD HILL RD, MCALISTERVILLE, PA 17049

Signing Officer

Name
Christy Portzline
Title
Chairman
Phone
7174632898
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Portzline
Formed
1980
Voting Board Members
7
Independent Board Members
7
Employees
50
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.”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JUNIATA MENNONITE SCHOOL PROVIDES CHRISTIAN FAMILIES WITH A CHRIST- CENTERED, BIBLICAL EDUCATION FOR STUDENTS K-12.
IRS990/AdvertisingGrp/ProgramServicesAmt05260
IRS990/AdvertisingGrp/TotalAmt05260
IRS990/AllOtherContributionsAmt0122841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049193
IRS990/AllOtherExpensesGrp/TotalAmt049193
IRS990/BooksInCareOfDetail/PersonNm0DENNIS BRUBAKER
IRS990/BooksInCareOfDetail/PhoneNum07174632898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0653 TURKEY VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160556
IRS990/CashNonInterestBearingGrp/EOYAmt0201702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0157952
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0374
IRS990/CYOtherExpensesAmt0329890
IRS990/CYOtherRevenueAmt0-41734
IRS990/CYProgramServiceRevenueAmt0967535
IRS990/CYRevenuesLessExpensesAmt035524
IRS990/CYSalariesCompEmpBnftPaidAmt01002341
IRS990/CYTotalExpensesAmt01332231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367755
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0JUNIATA MENNONITE SCHOOL EXISTS TO PROVIDE CHRISTIAN FAMILIES WITH A CHRIST-CENTERED, BIBLICAL EDUCATION FOR STUDENTS K-12. STUDENT ACTIVITIES SUCH AS FIELDTRIPS, ATHLETICS, YEARBOOK, STUDENT GOVERNMENT ETC ENHANCED THE CLASSROOM EXPERIENCE. LUNCHERS WERE ALSO PROVIDED TO THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0180311
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0303151
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01075832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06751
IRS990/FeesForServicesAccountingGrp/TotalAmt06751
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01138
IRS990/FeesForServicesLegalGrp/TotalAmt01138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA DELANCY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MASHELLE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY PORTZLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA SHEAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157952
IRS990/FundraisingDirectExpensesAmt041734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0160787
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01409489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030198
IRS990/InformationTechnologyGrp/TotalAmt030198
IRS990/InsuranceGrp/ProgramServicesAmt013692
IRS990/InsuranceGrp/TotalAmt013692
IRS990/InterestGrp/ProgramServicesAmt07288
IRS990/InterestGrp/TotalAmt07288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161720
IRS990/LandBldgEquipCostOrOtherBssAmt0161720
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JUNIATA MENNONITE SCHOOL PROVIDES CHRISTIAN FAMILIES WITH A CHRIST- CENTERED, BIBLICAL EDUCATION FOR STUDENTS K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160556
IRS990/NetAssetsOrFundBalancesEOYAmt0196080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-107071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OfficeExpensesGrp/ProgramServicesAmt05241
IRS990/OfficeExpensesGrp/TotalAmt011054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143906
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1MISSIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt070821
IRS990/OtherExpensesGrp/ProgramServicesAmt167711
IRS990/OtherExpensesGrp/ProgramServicesAmt241453
IRS990/OtherExpensesGrp/ProgramServicesAmt325331
IRS990/OtherExpensesGrp/TotalAmt070821
IRS990/OtherExpensesGrp/TotalAmt167711
IRS990/OtherExpensesGrp/TotalAmt241453
IRS990/OtherExpensesGrp/TotalAmt325331
IRS990/OtherLiabilitiesGrp/BOYAmt0135000
IRS990/OtherLiabilitiesGrp/EOYAmt0296088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014936
IRS990/PayrollTaxesGrp/ProgramServicesAmt044808
IRS990/PayrollTaxesGrp/TotalAmt059744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY PORTZLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES - CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc4FAITH PLEDGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3882
IRS990/PYOtherExpensesAmt0281357
IRS990/PYOtherRevenueAmt0-47292
IRS990/PYProgramServiceRevenueAmt0869526
IRS990/PYRevenuesLessExpensesAmt038415
IRS990/PYSalariesCompEmpBnftPaidAmt0917505
IRS990/PYTotalExpensesAmt01198862
IRS990/PYTotalRevenueAmt01237277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023900
IRS990ScheduleD/LandGrp/BookValueAmt0137820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LAND LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161720
IRS990ScheduleD/TotalLiabilityAmt0296088
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/CharitableContributionsTotAmt0154901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS AND RE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295556
IRS990/TotalAssetsEOYAmt0492168
IRS990/TotalAssetsGrp/BOYAmt0295556
IRS990/TotalAssetsGrp/EOYAmt0492168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441580
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135000
IRS990/TotalLiabilitiesEOYAmt0296088
IRS990/TotalLiabilitiesGrp/BOYAmt0135000
IRS990/TotalLiabilitiesGrp/EOYAmt0296088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196080
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016035
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016035
IRS990/TotalProgramServiceExpensesAmt01075832
IRS990/TotalProgramServiceRevenueAmt0967535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367755
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0273 ACADEMY RD
IRS990/USAddress/CityNm0PORT ROYAL
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JMSLIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PORTZLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07174632898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIATA CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0232150464
ReturnHeader/Filer/PhoneNum07174632898
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 LEONARD HILL RD
ReturnHeader/Filer/USAddress/CityNm0MCALISTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0483958CA350B9EFE4CF5479C1209B197103F6946
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020EC7B89762F6754A1F996A7951A54C0681980B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:03:17
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02020-11-16T18:03:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,168
Liabilities
$296,088
Net assets
$196,080
Revenue
$1,367,755
Expenses
$1,332,231
Net income
$35,524
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