Civic Intelligence

Mining and Mechanical Institute MMI Preparatory School

990 • Fiscal year 2017 • EIN 24-0795967

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.MMIPREP.ORG

View Organization Page

154 Centre StreetFreeland, PA 18224

(570) 636-1108

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.81x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$173,310

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$35,604,182

Up $1,487,104 (+4.4%) from 2016

Net Assets

Up

$29,178,710

Up $2,004,538 (+7.4%) from 2016

Liabilities

Down

$6,425,472

Down $517,434 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$7,947,281

Up $2,910,879 (+58%) from 2016

Expenses

Up

$5,942,743

Up $245,354 (+4.3%) from 2016

Net Income

Up

$2,004,538

Up $2,665,525 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,784,977Liabilities 2010: $9,457,151Net Assets 2010: $20,327,8262010Assets 2011: $32,480,777Liabilities 2011: $8,653,844Net Assets 2011: $23,826,9332011Assets 2012: $31,602,428Liabilities 2012: $8,470,888Net Assets 2012: $23,131,5402012Assets 2013: $33,494,846Liabilities 2013: $7,904,397Net Assets 2013: $25,590,4492013Assets 2016: $34,117,078Liabilities 2016: $6,942,906Net Assets 2016: $27,174,1722016Assets 2017: $35,604,182Liabilities 2017: $6,425,472Net Assets 2017: $29,178,7102017Assets 2018: $35,456,772Liabilities 2018: $6,030,762Net Assets 2018: $29,426,0102018Assets 2019: $34,698,969Liabilities 2019: $5,471,658Net Assets 2019: $29,227,3112019Assets 2020: $34,125,030Liabilities 2020: $5,796,412Net Assets 2020: $28,328,6182020Assets 2021: $38,106,063Liabilities 2021: $4,941,056Net Assets 2021: $33,165,0072021Assets 2022: $32,370,301Liabilities 2022: $4,501,274Net Assets 2022: $27,869,0272022Assets 2025: $30,265,067Liabilities 2025: $1,069,448Net Assets 2025: $29,195,6192025

Highlighted filing

2017

Assets$35,604,182
Liabilities$6,425,472
Net Assets$29,178,710
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,781,5782010Expenses 2011: $4,582,0252011Expenses 2012: $4,637,1672012Expenses 2013: $5,086,3292013Revenue 2016: $5,036,402Expenses 2016: $5,697,389Net Income 2016: -$660,9872016Revenue 2017: $7,947,281Expenses 2017: $5,942,743Net Income 2017: $2,004,5382017Revenue 2018: $6,944,769Expenses 2018: $6,104,926Net Income 2018: $839,8432018Revenue 2019: $5,637,954Expenses 2019: $6,086,283Net Income 2019: -$448,3292019Revenue 2020: $5,269,572Expenses 2020: $6,052,309Net Income 2020: -$782,7372020Revenue 2021: $6,526,427Expenses 2021: $5,941,863Net Income 2021: $584,5642021Revenue 2022: $4,836,638Expenses 2022: $5,952,257Net Income 2022: -$1,115,6192022Revenue 2025: $6,587,404Expenses 2025: $6,493,950Net Income 2025: $93,4542025

Highlighted filing

2017

Revenue$7,947,281
Expenses$5,942,743
Net Income$2,004,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.1
Gross Receipts
$14,073,340
Mission and Program Overview

Mission

To provide dedicated area students with a comprehensive and inspiring 6th- 12th grade college preparatory program that maximizes each individual's academic, social, and character potential in preparation for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,402,647$20,804,676▲ $402,029
Land, Buildings, and Equipment, Net$10,615,684$10,476,011▼ $139,673
Savings and Temporary Cash Investments$615,691$564,914▼ $50,777
Prepaid Expenses and Deferred Charges$80,434$92,705▲ $12,271
Pledges and Grants Receivable$35,394$37,793▲ $2,399
Inventories for Sale or Use$22,699$24,182▲ $1,483
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$3,519$118▼ $3,401
Total Assets$34,017,834$35,604,182▲ $1,586,348
Other Assets Total$2,241,266$3,603,283▲ $1,362,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,931,311$5,509,214▼ $422,097
Accounts Payable and Accrued Expenses$497,636$592,474▲ $94,838
Deferred Revenue$360,462$287,648▼ $72,814
Escrow Account Liability$54,253$36,136▼ $18,117
Total Liabilities$6,843,662$6,425,472▼ $418,190
Net Assets / Fund Balance
Unrestricted Net Assets$19,000,819$19,485,923▲ $485,104
Permanently Rstr Net Assets$7,722,458$9,177,140▲ $1,454,682
Temporarily Rstr Net Assets$450,895$515,647▲ $64,752
Total Net Assets Fund Balance$27,174,172$29,178,710▲ $2,004,538
Total Liabilities and Net Assets / Fund Balance$34,017,834$35,604,182▲ $1,586,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,150,487$5,656,078$15,806,565
Equipment$144,488$865,909$1,010,397
Land$168,371-$168,371
Other Land Buildings$12,665-$12,665
Other Assets Org$36,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,986,341$61,735▲ $326,074$-231,441$6,125,640
2015$6,007,358$241,983▼ $43,426$-203,371$5,986,417
2014$6,116,216$35,603▲ $273,675$-195,226$6,007,358
2013$5,590,300$239,874▲ $1,429,405$-177,822$6,116,216
2012$5,028,386$450,335▲ $879,798$-173,486$5,590,300
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
D Scott WigginsHead of Scho$150,000$23,310$173,310
D Scott WigginsHead of Schoool$150,000$23,310$173,310

Board Members and Trustees

NameTitle
Stanley B Warner IiiChairman
John H HerskerVice Chairma
Brian G LucasDirector
Carlos MejiaDirector
De Ann MillerDirector
Edward a KushmaDirector
Lawrence W DessenDirector
Lisa a MerloDirector
Llewellyn Dryfoos IiiDirector
Nicholas L Dei TosDirector
Rebecca L WarrenDirector
Sal M Coxe DobbsDirector
William L Spear JrDirector
Richard a Diliberto JrSecretary
Anne J FreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision DesignConsulting100 W BROAD STREET, STE 301, Hazleton, PA 18201$122,915
John Gera General ContractingContracting107 MAPLE STREET, Freeland, PA 18224$112,413
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,221
Program Service Revenue
$3,790,252
Investment Income
$2,102,778
Other Revenue
$9,030
All Other Contributions
$2,045,221
Change in Net Assets
$2,004,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,783,990
Revenue Not Reported on Financial Statements
$1,163,291
Revenue Not Reported on Form 990
$22,935
Other Revenue Adjustments
$1,163,291
Total Revenue per Audited Statements
$6,806,925
Total Revenue per Form 990
$7,947,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,161,350
Other Expenses$1,708,815
Grants and Similar Amounts Paid$1,056,675
Total Fundraising Expense$227,443
Professional Fundraising Fees$15,903

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,245$866,669$85,721$2,364,635
Grants to Domestic Individuals$1,056,675--$1,056,675
Other Employee Benefits$306,552$173,349$27,020$506,921
Depreciation Depletion-$451,661-$451,661
Office Expenses$60,590$99,226$35,934$195,750
Payroll Taxes$113,146$65,092$6,458$184,696
Occupancy-$163,991-$163,991
Advertising-$133,347-$133,347
Interest-$124,483-$124,483
Fees for Service Investment Mgmnt Fees-$106,616-$106,616
Pension Plan Contributions$66,700$34,075$4,323$105,098
Insurance-$73,496-$73,496
All Other Expenses$45,391$19,695-$65,086
Fees for Services Legal-$49,190-$49,190
Conferences and Meetings$24,708$22,023-$46,731
Other Expenses$280$19,697$31,211$31,211
Fees for Services Professional Fundraising--$15,903$15,903
Travel--$8,161$8,161
Fees for Services Other-$1,997-$1,997
Total Functional Expenses$3,254,841$2,460,459$227,443$5,942,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,942,743
Total Expenses per Audited Statements$4,802,387
Expenses per Audited Statements$4,779,452
Expenses Not Reported on Financial Statements$1,163,291
Other Expense Adjustments$1,163,291
Expenses Not Reported on Form 990$22,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,600
Fundraising Direct Expenses$22,935
Professional Fundraising Fees$15,903

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,600$30,600$22,935$7,665
Total Events$30,600$30,600$22,935$7,665
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
Richard a Diliberto JrBoard MemberLegal ServicesNo$9,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee and then distributed to all board members for review and approval, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviewed and approved the compensation of the school president for the 2016-2017 year.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request and can be obtained at 154 centre street, freeland, pa 18224.”

Filing and Contact Details

Filer

Filer Name
Mining and Mechanical Institute
EIN
24-0795967
Phone
5706361108
Address
154 CENTRE STREET, FREELAND, PA 18224
Doing Business As
Mmi Preparatory School

Signing Officer

Name
D Scott Wiggins
Title
Head of Schoool
Phone
5706361108
Signed
2018-04-06

Organization Details

Principal Officer
D Scott Wiggins
Formed
1894
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
74

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide dedicated area students with a comprehensive and inspiring 6th- 12th grade college preparatory program that maximizes each individual's academic, social, and character potential in preparation for success in college and beyond.”

Form 990, Part XI, Line 9

“Golf tournament 22,935 student aid -1,056,675 investment fees -106,616 golf tournament -22,935 student aid 1,056,675 investment fees 106,616”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mmi acts as custodian of various student activities funds.”

Schedule D, Page 3, Part X

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated mmi's tax positions and concluded that mmi had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Schedule D, Page 4, Part XI, Line 2D

“GOLF TOURNAMENT 22,935”

Schedule D, Page 4, Part XI, Line 4B

“Student aid 1,056,675 investment fees 106,616”

Schedule D, Page 4, Part XII, Line 2D

“GOLF TOURNAMENT 22,935”

Schedule D, Page 4, Part XII, Line 4B

“Student aid 1,056,675 investment fees 106,616”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,604,182
Liabilities
$6,425,472
Net assets
$29,178,710
Revenue
$7,947,281
Expenses
$5,942,743
Net income
$2,004,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.07$29.2$6.59$6.49$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$4.50$27.9$4.84$5.95$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$4.94$33.2$6.53$5.94$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$5.80$28.3$5.27$6.05$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$5.47$29.2$5.64$6.09$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$6.03$29.4$6.94$6.10$0.84
2017Detailed filing. Detailed filing data is available for this year.$35.6$6.43$29.2$7.95$5.94$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$6.94$27.2$5.04$5.70$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.90$25.6$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$8.47$23.1$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$8.65$23.8$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$9.46$20.3$4.78