Civic Intelligence

Gehmans Mennonite School

990 • Fiscal year 2014 • EIN 25-1232391

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization Profilewww.gehmansmennoniteschool.org
650 Gehman School Road17517

(717) 484-4222

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,290

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

$406,760

No earlier filing loaded for comparison.

Net Assets

$405,195

No earlier filing loaded for comparison.

Liabilities

$1,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

$783,529

No earlier filing loaded for comparison.

Expenses

$722,134

No earlier filing loaded for comparison.

Net Income

$61,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $406,760Liabilities 2014: $1,565Net Assets 2014: $405,1952014Assets 2015: $433,170Liabilities 2015: $979Net Assets 2015: $432,1912015Assets 2016: $448,195Liabilities 2016: $266Net Assets 2016: $447,9292016Assets 2017: $558,417Liabilities 2017: $898Net Assets 2017: $557,5192017Assets 2018: $620,960Liabilities 2018: $490Net Assets 2018: $620,4702018Assets 2019: $631,246Liabilities 2019: $5,858Net Assets 2019: $625,3882019Assets 2020: $790,048Liabilities 2020: $74,517Net Assets 2020: $715,5312020Assets 2021: $1,173,711Liabilities 2021: $43,807Net Assets 2021: $1,129,9042021Assets 2022: $1,545,838Liabilities 2022: $31,578Net Assets 2022: $1,514,2602022Assets 2023: $2,011,860Liabilities 2023: $1,950Net Assets 2023: $2,009,9102023Assets 2024: $2,573,598Liabilities 2024: $2,132Net Assets 2024: $2,571,4662024Assets 2025: $2,403,469Liabilities 2025: $1,626Net Assets 2025: $2,401,8432025

Highlighted filing

2014

Assets$406,760
Liabilities$1,565
Net Assets$405,195
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $783,529Expenses 2014: $722,134Net Income 2014: $61,3952014Revenue 2015: $771,236Expenses 2015: $744,239Net Income 2015: $26,9972015Revenue 2016: $768,650Expenses 2016: $752,912Net Income 2016: $15,7382016Revenue 2017: $905,846Expenses 2017: $796,256Net Income 2017: $109,5902017Revenue 2018: $908,612Expenses 2018: $845,661Net Income 2018: $62,9512018Revenue 2019: $856,974Expenses 2019: $852,056Net Income 2019: $4,9182019Revenue 2020: $906,237Expenses 2020: $816,094Net Income 2020: $90,1432020Revenue 2021: $1,358,000Expenses 2021: $943,627Net Income 2021: $414,3732021Revenue 2022: $1,432,850Expenses 2022: $1,048,494Net Income 2022: $384,3562022Revenue 2023: $1,518,096Expenses 2023: $1,022,446Net Income 2023: $495,6502023Revenue 2024: $1,733,125Expenses 2024: $1,171,569Net Income 2024: $561,5562024Revenue 2025: $1,018,290Expenses 2025: $1,187,913Net Income 2025: -$169,6232025

Highlighted filing

2014

Revenue$783,529
Expenses$722,134
Net Income$61,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$795,629
Mission and Program Overview

Mission

Provide christian elementary and secondary education for the children of the sponsoring families who chose to enroll their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,067$338,745▲ $76,678
Savings and Temporary Cash Investments$78,623$61,739▼ $16,884
Cash and Non-Interest-Bearing Accounts$4,325$6,276▲ $1,951
Total Assets$345,015$406,760▲ $61,745
Liabilities
Accounts Payable and Accrued Expenses$1,215$1,565▲ $350
Total Liabilities$1,215$1,565▲ $350
Net Assets / Fund Balance
Unrestricted Net Assets$274,882$364,645▲ $89,763
Temporarily Rstr Net Assets$68,918$40,550▼ $28,368
Total Net Assets Fund Balance$343,800$405,195▲ $61,395
Total Liabilities and Net Assets / Fund Balance$345,015$406,760▲ $61,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,952$299,916$367,868
Land$229,200-$229,200
Buildings$22,309$198,901$221,210
Equipment$19,284$2,211$21,495
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BurkholderAdministratorFT$41,290$41,290

Board Members and Trustees

NameTitle
Nelson MartinChairman
Bob LandisVice-chairman
Evan NewswangerTrustee
Barry WengerSecretary
Anthony HostetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,046
Program Service Revenue
$531,436
Investment Income
$2,970
Other Revenue
$83,077
All Other Contributions
$166,046
Change in Net Assets
$61,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,166
Other Expenses$151,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,958$0$0$437,958
Other Employee Benefits$45,968$0$0$45,968
Current Officers, Directors, Trustees, and Key Employees$41,290$0$0$41,290
Payroll Taxes$36,820$0$0$36,820
Occupancy$35,286$0$0$35,286
Other Expenses$10,989$0$0$10,989
Office Expenses$0$10,138$0$10,138
Insurance$0$9,576$0$9,576
Depreciation Depletion$0$8,304$0$8,304
Pension Plan Contributions$8,130$0$0$8,130
Fees for Services Accounting$0$4,900$0$4,900
Conferences and Meetings$810$0$0$810
Total Functional Expenses$689,216$32,918$0$722,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,125
Fundraising Direct Expenses$12,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,098$41,098$1,359$39,739
Event 2$28,633$28,633$10,741$17,892
Total Events$75,086$75,086$12,100$62,986
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
25-1232391
Phone
7174844222

Signing Officer

Name
Michael Burkholder
Title
Administrator
Phone
7174844222
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burkholder
Formed
1952
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
60

Preparer

Preparer
Michael H Leid CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Administrator reviewed and approved form 990 prior to”

Pt VI, Line 11B

“Filing with review by all members of board at next”

Pt VI, Line 11B

“BOARD MEETING.”

Raw XML Appendix399 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN TO ALL PARTS OF GENERAL COMMUNITY THROUGH INCLUSION ON THE SCHOOL'S WEBSITE AND ON INFORMATIONAL PAMPHLET DOCUMENTARY MATERIALS THAT ARE ALSO DISTRIBUTED AND MADE AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THROUGH THE PENNSYLVANIA ACT 195/90/35, THE SCHOOL RECEIVES TEXTBOOKS, INSTRUCTIONAL MATERIALS AND EQUIPMENT. THROUGH THIS PROGRAM, THE SCHOOL IS LOANED THE TEXTBOOKS, MATERIALS AND EQUIPMENT REFERRED TO ABOVE FOR USE IN IT'S EDUCATIONAL PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR REVIEWED AND APPROVED FORM 990 PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING WITH REVIEW BY ALL MEMBERS OF BOARD AT NEXT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING.
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IRS990/TotalProgramServiceExpensesAmt0689216
IRS990/TotalProgramServiceRevenueAmt0531436
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783529
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEHMANS MENNONITE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GEHM
ReturnHeader/Filer/EIN0251232391
ReturnHeader/Filer/PhoneNum07174844222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H LEID CPA
ReturnHeader/ReturnTs02014-12-09T05:45:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,760
Liabilities
$1,565
Net assets
$405,195
Revenue
$783,529
Expenses
$722,134
Net income
$61,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.02$1.19$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.73$1.17$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.52$1.02$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$1.43$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.36$0.94$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.86$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.77$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.78$0.72$0.06