Civic Intelligence

Belleville Mennonite School

990 • Fiscal year 2018 • EIN 23-6005448

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

4105 Front Mountain RoadBelleville, PA 17004

(717) 935-2184

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$1,621,578

Up $49,434 (+3.1%) from 2017

Net Assets

Up

$1,607,381

Up $51,201 (+3.3%) from 2017

Liabilities

Down

$14,197

Down $1,767 (-11%) from 2017

Revenue

Up

$1,444,561

Up $63,408 (+4.6%) from 2017

Expenses

Up

$1,404,055

Up $28,816 (+2.1%) from 2017

Net Income

Up

$40,506

Up $34,592 (+585%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,274,790Liabilities 2010: $2,841Net Assets 2010: $1,271,9492010Assets 2011: $1,288,008Liabilities 2011: $2,485Net Assets 2011: $1,285,5232011Assets 2012: $1,287,708Liabilities 2012: $2,656Net Assets 2012: $1,285,0522012Assets 2013: $1,306,443Liabilities 2013: $2,533Net Assets 2013: $1,303,9102013Assets 2014: $1,357,338Liabilities 2014: $3,696Net Assets 2014: $1,353,6422014Assets 2015: $1,448,977Liabilities 2015: $6,445Net Assets 2015: $1,442,5322015Assets 2016: $1,517,323Liabilities 2016: $6,839Net Assets 2016: $1,510,4842016Assets 2017: $1,572,144Liabilities 2017: $15,964Net Assets 2017: $1,556,1802017Assets 2018: $1,621,578Liabilities 2018: $14,197Net Assets 2018: $1,607,3812018Assets 2019: $1,647,754Liabilities 2019: $12,888Net Assets 2019: $1,634,8662019Assets 2020: $1,688,463Liabilities 2020: $197,999Net Assets 2020: $1,490,4642020Assets 2021: $1,836,602Liabilities 2021: $9,211Net Assets 2021: $1,827,3912021Assets 2022: $1,764,306Liabilities 2022: $7,085Net Assets 2022: $1,757,2212022Assets 2023: $1,580,913Liabilities 2023: $5,574Net Assets 2023: $1,575,3392023Assets 2024: $1,906,941Liabilities 2024: $132,470Net Assets 2024: $1,774,4712024

Highlighted filing

2018

Assets$1,621,578
Liabilities$14,197
Net Assets$1,607,381

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,7252010Expenses 2011: $1,131,8432011Expenses 2012: $1,184,1332012Expenses 2013: $1,208,4282013Revenue 2014: $1,303,552Expenses 2014: $1,274,936Net Income 2014: $28,6162014Revenue 2015: $1,401,956Expenses 2015: $1,306,944Net Income 2015: $95,0122015Revenue 2016: $1,412,489Expenses 2016: $1,339,032Net Income 2016: $73,4572016Revenue 2017: $1,381,153Expenses 2017: $1,375,239Net Income 2017: $5,9142017Revenue 2018: $1,444,561Expenses 2018: $1,404,055Net Income 2018: $40,5062018Revenue 2019: $1,555,032Expenses 2019: $1,531,486Net Income 2019: $23,5462019Revenue 2020: $1,372,878Expenses 2020: $1,513,872Net Income 2020: -$140,9942020Revenue 2021: $1,749,188Expenses 2021: $1,489,820Net Income 2021: $259,3682021Revenue 2022: $1,619,812Expenses 2022: $1,591,905Net Income 2022: $27,9072022Revenue 2023: $1,573,282Expenses 2023: $1,772,229Net Income 2023: -$198,9472023Revenue 2024: $1,829,012Expenses 2024: $2,114,015Net Income 2024: -$285,0032024

Highlighted filing

2018

Revenue$1,444,561
Expenses$1,404,055
Net Income$40,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,518,211
Mission and Program Overview

Mission

The school, as a servant of the mennonite church, and familiies who share christian values, seek to provide qualtiy education in a christ centered environment that equips each student for a life of service, peacemaking and mission under the lordship of jesus christ.

The school, as a servant of the mennonite church and families who share christian values, seek to provide quality education in a christ centered environment that equips each student for a life of service, peacemaking and mission under the lordship of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,034$952,133▲ $66,099
Investments Other Securities$327,772$332,132▲ $4,360
Savings and Temporary Cash Investments$238,828$243,072▲ $4,244
Cash and Non-Interest-Bearing Accounts$119,510$94,241▼ $25,269
Total Assets$1,572,144$1,621,578▲ $49,434
Liabilities
Accounts Payable and Accrued Expenses$15,964$14,197▼ $1,767
Total Liabilities$15,964$14,197▼ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,923$1,230,736▲ $143,813
Permanently Rstr Net Assets$206,111$206,111→ $0
Temporarily Rstr Net Assets$263,146$170,534▼ $92,612
Total Net Assets Fund Balance$1,556,180$1,607,381▲ $51,201
Total Liabilities and Net Assets / Fund Balance$1,572,144$1,621,578▲ $49,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,627$981,653$1,676,280
Equipment$56,670$370,382$427,052
Land$175,491-$175,491
Other Land Buildings$25,345$29,293$54,638
Other Securities$22,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$361,274$945▲ $24,592-$383,382
2016$331,254-▲ $34,638-$361,274
2015$330,397$3,650▲ $2,843-$331,254
2014$326,021-▲ $8,069-$330,397
2013$293,060$170▲ $35,335-$326,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney HartzlerChairman
Daniel PeacheyVice Chairman
Brenda MathewsTrustee
Jane NeffTrustee
Michael YoderTrustee
Randall SunderlandTrustee
Trevor WeaverTrustee
Juanita BylerSecretary
Michael AmmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,608
Program Service Revenue
$972,423
Investment Income
$14,113
Other Revenue
$182,417
All Other Contributions
$185,843
Change in Net Assets
$40,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,185
Other Expenses$396,870
Total Fundraising Expense$38,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,314$123,572$30,239$814,125
Other Employee Benefits$89,323$18,352$4,230$111,905
Occupancy$61,998$849$164$63,011
Depreciation Depletion$58,959$1,570-$60,529
Payroll Taxes$47,034$8,710$2,323$58,067
Fees for Services Other$39,164$5,480$635$45,279
All Other Expenses$22,140$6,678-$28,818
Travel$27,046$900-$27,946
Pension Plan Contributions$18,701$3,463$924$23,088
Office Expenses-$9,617-$9,617
Advertising-$8,987-$8,987
Other Expenses$8,664$137$91$8,801
Fees for Services Accounting-$7,150-$7,150
Information Technology$5,522--$5,522
Conferences and Meetings$1,791--$1,791
Total Functional Expenses$1,169,217$196,232$38,606$1,404,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,108
Fundraising Direct Expenses$73,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,389$70,389$7,714$62,675
Race$52,358$52,358$3,799$48,559
Total Events$251,108$251,108$73,650$177,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy SunderlandBoard MemberSchool Contracted With Kish Valley Electric, LLC Owned by Randy Sunderland to Perform Maintenance, Repair and Improvements to School PropertyNo$26,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 7A

The student's parents are regarded as patrons of the school. These patrons elect a person or persons to the position on the board of directors. Thus the parents as a whole and not just the directors determine who is to be on the board and thus who is involved in the school's governance. Members of the governing board are elected by the parents/guardians of the students.

Form 990, Part VI, Section B, Line 11B

Form 990 is given to the business manager prior to filing. The board treasurer, head of the finance committee and the business manager collectively review the form 990 prior to filing. All board members are advised in writing that form 990 is available for their review. They have the option of going to the school office to review it or having the form 990 emailed to them for their review. A copy of form 990 is available in the school office for those persons that wish to see it. Also, it has been observed that the form 990 is available on the internet at guidestar after the form has been filed.

Form 990, Part VI, Section B, Line 12

Board members and key employees annually respond to the policy's definiations of conflict of interest and disclose such to the rest of the board and to the administration

Form 990, Part VI, Section B, Line 15

Compensation for the superintendent (the top executive of the school) is approved by the board of directors. This approval is based upon an evaluation of the superintendent's performance that is completed by the personnel committee of the board. The committee then presents the results of that evaluation and makes a recommendation to the board for the salary amount. The board may amend the recommendation. A motion is made and either accepted or rejected. The superintendent is then given a contract based upon this decision. School employees other than the superintendent are formally evaluated by the superintendent. The superintendent then meets with the personnel committee of the board and recommendations are made to the board for compensation adjustments.

Form 990, Part VI, Section C, Line 19

The school's form 990 is available on another's website and is available at the school's administrative office for viewing upon request. The conflict of interest policy is also available at that same office. The school has been a nonprofit organization since 1945 thus form 1023 is not available as the school did not have a copy as of july 15, 1987. Other compiled financial statements are also available upon request. Additionally, by-laws are available. The schools nondiscrimination policy is advertised and is presented on the web-site

Filing and Contact Details

Filer

Filer Name
Belleville Mennonite School
EIN
23-6005448
Phone
7179352184
Address
4105 FRONT MOUNTAIN ROAD, BELLEVILLE, PA 17004

Signing Officer

Name
Marissa Aurand
Title
Director of Operations & Finance
Phone
7179352184
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Aurand
Formed
1945
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
D Baumgartner CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

This process has not changed from prior year

Raw XML AppendixShowing 400 of 529 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt0849
IRS990/OccupancyGrp/ProgramServicesAmt061998
IRS990/OccupancyGrp/TotalAmt063011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09617
IRS990/OfficeExpensesGrp/TotalAmt09617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111905
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & PLANT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt0106214
IRS990/OtherExpensesGrp/ProgramServicesAmt112127
IRS990/OtherExpensesGrp/ProgramServicesAmt210220
IRS990/OtherExpensesGrp/ProgramServicesAmt38664
IRS990/OtherExpensesGrp/TotalAmt0106609
IRS990/OtherExpensesGrp/TotalAmt112127
IRS990/OtherExpensesGrp/TotalAmt210683
IRS990/OtherExpensesGrp/TotalAmt38801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC - GF
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME - CAF FUN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11583
IRS990/OtherRevenueTotalAmt03789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08710
IRS990/PayrollTaxesGrp/ProgramServicesAmt047034
IRS990/PayrollTaxesGrp/TotalAmt058067
IRS990/PensionPlanContributionsGrp/FundraisingAmt0924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018701
IRS990/PensionPlanContributionsGrp/TotalAmt023088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0206111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0206111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISSA AURAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43882
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD SERVICE PROGRAM SERVED APPROXIMATELY 26,810 STUDENT MEALS UNDER THE GUIDELINES OF THE NATIIONAL SCHOOL LUNCH PROGRAM. THE SCHOOL PROGRAM EMPHASIZES GOOD NUTRITION. THE SCHOOL STAFF WAS GIVEN THE OPPORTUNITY TO PURCHASE DAILY LUNCHES. ADULT LUNCH PARTICIPATION MAKES IT POSSIBLE FOR STAFF TO SUPERVISE STUDENT LUNCH TIMES. (ADULT LUNCHES SERVED WERE 850)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131823
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAJORITY OF MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN VARIOUS ACTIVITIES. (150 STUDENTS PARTICIPATED) THESE ACTIVITIES INCLUDE: SOCCER, FIELD HOCKEY, BASKETBALL, DRAMA CLUB, MUSIC, SPANISH CLUB, YEAR BOOK STAFF, SENATE AND NATIONAL HONOR SOCIETY. PARTICIPATION IN EXTRA CURRICULAR ACTIVITIES IS AT AN ALMOST 100% LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017955
IRS990/PYOtherExpensesAmt0341760
IRS990/PYOtherRevenueAmt0180682
IRS990/PYProgramServiceRevenueAmt0864686
IRS990/PYRevenuesLessExpensesAmt05914
IRS990/PYSalariesCompEmpBnftPaidAmt01033479
IRS990/PYTotalExpensesAmt01375239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01170
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243072
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01676280
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0361274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383382
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0331254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0361274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0330397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0331254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0326021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0293060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0326021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427052
IRS990ScheduleD/LandGrp/BookValueAmt0175491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208504
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt222025
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MENNONITE FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FNB INVESTMENT SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0332132
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY WAS ADVERTISED IN THE LEWISTOWN SENTINEL WHICH HAS THE LARGEST CIRCULATION IN MIFFLIN COUNTY, PA WHERE THE SCHOOL IS LOCATED. IT WAS ADVERTISED ON MAY 9, 2018 AND JULY 11, 2018.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.13$1.77$1.83$2.11$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$1.57$1.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$1.62$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.75$1.49$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.20$1.49$1.37$1.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.63$1.56$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.44$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.56$1.38$1.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.41$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.40$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$1.30$1.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.20