Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-6005448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Rodney Hartzler | Chairman |
| Daniel Peachey | Vice Chairman |
| Brenda Mathews | Trustee |
| Jane Neff | Trustee |
| Michael Yoder | Trustee |
| Randall Sunderland | Trustee |
| Trevor Weaver | Trustee |
| Juanita Byler | Secretary |
| Michael Ammon | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,108 |
| Fundraising Direct Expenses | $73,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Randy Sunderland | Board Member | School Contracted With Kish Valley Electric, LLC Owned by Randy Sunderland to Perform Maintenance, Repair and Improvements to School Property | No | $26,276 |
“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 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.”
“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”
“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.”
“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”
“This process has not changed from prior year”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8987 |
| IRS990/AllOtherContributionsAmt | 0 | 185843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELLEVILLE MENNONITE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179352184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4105 FRONT MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14113 |
| IRS990/CYOtherExpensesAmt | 0 | 396870 |
| IRS990/CYOtherRevenueAmt | 0 | 182417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1007185 |
| IRS990/CYTotalExpensesAmt | 0 | 1404055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60529 |
| IRS990/Desc | 0 | A CHALLENGING CURRICULUM IS PROVIDED TO A STUDENT ENROLLMENT, GRADES PRE-K TO 12, OF 230. THESE STUDENTS REPRESENT 135 FAMILIES. THE AVERAGE CLASS SIZE IS 16. THE STUDENT/TEACHER RATIO IS 1:10. SINCE 2003, 70% OF STUDENTS HAVE PURSUED A HIGHER EDUCATION. FIFTEEN STUDENTS GRADUATED IN JUNE 2018 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 916203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANITA BYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL AMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251108 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 89765 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1518211 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5522 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 327772 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 332132 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1381328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 886034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 952133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2333461 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1607381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 177458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177458 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111905 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & PLANT MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC - GF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME - CAF FUN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2206 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1583 |
| IRS990/OtherRevenueTotalAmt | 0 | 3789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 660314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814125 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58067 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23088 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 206111 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 206111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARISSA AURAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENT TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 143181 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 131823 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 108094 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23646 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17955 |
| IRS990/PYOtherExpensesAmt | 0 | 341760 |
| IRS990/PYOtherRevenueAmt | 0 | 180682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 864686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033479 |
| IRS990/PYTotalExpensesAmt | 0 | 1375239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1381153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 836026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243072 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 694627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 981653 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1676280 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2429 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361274 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 945 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 383382 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 361274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2398 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 330397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3238 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2843 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2488 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 326021 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 330397 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 293060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 170 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 326021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35335 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175491 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54638 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 208504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 101603 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 22025 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MENNONITE FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FNB INVESTMENT SERVICES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AMERICAN FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 952133 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 332132 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.