Civic Intelligence

Belleville Mennonite School

990 • Fiscal year 2021 • EIN 23-6005448

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,836,602

Up $148,139 (+8.8%) from 2020

Net Assets

Up

$1,827,391

Up $336,927 (+23%) from 2020

Liabilities

Down

$9,211

Down $188,788 (-95%) from 2020

Revenue

Up

$1,749,188

Up $376,310 (+27%) from 2020

Expenses

Down

$1,489,820

Down $24,052 (-1.6%) from 2020

Net Income

Up

$259,368

Up $400,362 (+284%) from 2020

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

2021

Assets$1,836,602
Liabilities$9,211
Net Assets$1,827,391

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

2021

Revenue$1,749,188
Expenses$1,489,820
Net Income$259,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,811,306
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$890,114$880,234▼ $9,880
Investments Other Securities$359,180$444,706▲ $85,526
Savings and Temporary Cash Investments$254,190$359,697▲ $105,507
Cash and Non-Interest-Bearing Accounts$184,979$151,965▼ $33,014
Total Assets$1,688,463$1,836,602▲ $148,139
Liabilities
Other Liabilities$192,025$0▼ $192,025
Accounts Payable and Accrued Expenses$5,974$9,211▲ $3,237
Total Liabilities$197,999$9,211▼ $188,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,881$1,358,899▲ $285,018
Net Assets With Donor Restrictions$416,583$468,492▲ $51,909
Total Net Assets Fund Balance$1,490,464$1,827,391▲ $336,927
Total Liabilities and Net Assets / Fund Balance$1,688,463$1,836,602▲ $148,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,650$1,137,436$1,767,086
Equipment$75,093$418,304$493,397
Land$175,491-$175,491
Other Securities$30,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$430,282-▲ $106,150$51,858$479,671
2019$426,891-▲ $9,780-$430,282
2018$383,382$29,014▲ $21,445-$426,891
2017$361,274$945▲ $24,592-$383,382
2016$331,254-▲ $34,638-$361,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel PeacheyChairman
Michael YoderVice Chairman
Donald PeacheyTrustee
Jennifer SunderlandTrustee
Maria GroffTrustee
Phil WeaverTrustee
Scott PauchnikTrustee
Trevor WeaverSecretary
Larry KauffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,552
Program Service Revenue
$861,257
Investment Income
$26,039
Other Revenue
$256,340
All Other Contributions
$230,328
Change in Net Assets
$259,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,991
Other Expenses$354,829
Total Fundraising Expense$21,842
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,820$102,098$16,489$899,407
Other Employee Benefits$129,964$16,432$2,988$149,384
Occupancy$74,649$1,182$381$76,212
Payroll Taxes$55,935$7,068$1,248$64,251
Depreciation Depletion$57,242$1,168-$58,410
Fees for Services Other$20,800$11,023$300$32,123
Pension Plan Contributions$17,319$2,194$436$19,949
Travel$11,925$106-$12,031
Office Expenses-$9,447-$9,447
Advertising-$8,993-$8,993
Fees for Services Accounting-$8,458-$8,458
All Other Expenses$6,344$1,383-$7,727
Information Technology$5,186--$5,186
Other Expenses$3,432$4,448-$3,432
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,289,810$178,168$21,842$1,489,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,600
Fundraising Direct Expenses$62,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,616$93,616$3,020$90,596
Race for Education$63,294$63,294-$63,294
Total Events$303,600$303,600$62,118$241,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Stacey Herman
Title
Business Manager
Phone
7179352184
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Herman
Formed
1945
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley 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 519 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01358899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0381
IRS990/OccupancyGrp/ManagementAndGeneralAmt01182
IRS990/OccupancyGrp/ProgramServicesAmt074649
IRS990/OccupancyGrp/TotalAmt076212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09447
IRS990/OfficeExpensesGrp/TotalAmt09447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149384
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3COVID EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24448
IRS990/OtherExpensesGrp/ProgramServicesAmt0113983
IRS990/OtherExpensesGrp/ProgramServicesAmt110211
IRS990/OtherExpensesGrp/ProgramServicesAmt23432
IRS990/OtherExpensesGrp/TotalAmt0115008
IRS990/OtherExpensesGrp/TotalAmt113354
IRS990/OtherExpensesGrp/TotalAmt24448
IRS990/OtherExpensesGrp/TotalAmt33432
IRS990/OtherLiabilitiesGrp/BOYAmt0192025
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - CAF FUN
IRS990/OtherRevenueMiscGrp/Desc1MISC - GF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt014498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07068
IRS990/PayrollTaxesGrp/ProgramServicesAmt055935
IRS990/PayrollTaxesGrp/TotalAmt064251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017319
IRS990/PensionPlanContributionsGrp/TotalAmt019949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACEY HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39153
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD SERVICE PROGRAM SERVED APPROXIMATELY 20,695 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 1376)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035659
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAJORITY OF MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN VARIOUS ACTIVITIES. (90 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/ExpenseAmt090664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013497
IRS990/PYOtherExpensesAmt0366970
IRS990/PYOtherRevenueAmt0132513
IRS990/PYProgramServiceRevenueAmt0874175
IRS990/PYRevenuesLessExpensesAmt0-140994
IRS990/PYSalariesCompEmpBnftPaidAmt01146902
IRS990/PYTotalExpensesAmt01513872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259368
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0360
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0827775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359697
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01767086
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0430282
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479671
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0426891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0426891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0331254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0493397
IRS990ScheduleD/LandGrp/BookValueAmt0175491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175491
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0258931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1154853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt230922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MENNONITE FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FNB INVESTMENT SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880234
IRS990ScheduleD/TotalBookValueSecuritiesAmt0444706
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 OCTOBER 9, 2020.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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