Civic Intelligence

Gehmans Mennonite School

990 • Fiscal year 2015 • EIN 25-1232391

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 27, 2015

Organization Profilewww.gehmansmennoniteschool.org
650 Gehman School RoadDenver, PA 17517

(717) 484-4222

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,324

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$433,170

Up $26,410 (+6.5%) from 2014

Net Assets

Up

$432,191

Up $26,996 (+6.7%) from 2014

Liabilities

Down

$979

Down $586 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$771,236

Down $12,293 (-1.6%) from 2014

Expenses

Up

$744,239

Up $22,105 (+3.1%) from 2014

Net Income

Down

$26,997

Down $34,398 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$433,170
Liabilities$979
Net Assets$432,191
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$771,236
Expenses$744,239
Net Income$26,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 27, 2015
Return Version
2014v5.0
Gross Receipts
$782,933
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$338,745$335,308▼ $3,437
Savings and Temporary Cash Investments$61,739$91,905▲ $30,166
Cash and Non-Interest-Bearing Accounts$6,276$5,957▼ $319
Total Assets$406,760$433,170▲ $26,410
Liabilities
Accounts Payable and Accrued Expenses$1,565$979▼ $586
Total Liabilities$1,565$979▼ $586
Net Assets / Fund Balance
Unrestricted Net Assets$364,645$380,366▲ $15,721
Temporarily Rstr Net Assets$40,550$51,825▲ $11,275
Total Net Assets Fund Balance$405,195$432,191▲ $26,996
Total Liabilities and Net Assets / Fund Balance$406,760$433,170▲ $26,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,068$309,800$367,868
Land$229,200-$229,200
Buildings$17,295$203,915$221,210
Equipment$30,745$6,527$37,272
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BurkholderAdministratorFT$46,324$46,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,868
Program Service Revenue
$558,425
Investment Income
$129
Other Revenue
$68,814
All Other Contributions
$143,868
Change in Net Assets
$26,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,874
Other Expenses$152,865
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,315$0$0$475,315
Current Officers, Directors, Trustees, and Key Employees$46,324$0$0$46,324
Payroll Taxes$39,903$0$0$39,903
Occupancy$29,322$0$0$29,322
Other Employee Benefits$20,708$0$0$20,708
Depreciation Depletion$0$19,214$0$19,214
Other Expenses$16,670$0$0$16,670
Office Expenses$0$11,759$0$11,759
Insurance$0$9,470$0$9,470
Pension Plan Contributions$8,624$0$0$8,624
Fees for Services Accounting$0$1,650$0$1,650
Conferences and Meetings$810$0$0$810
Grants to Domestic Orgs$500--$500
Total Functional Expenses$702,146$42,093$0$744,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,595
Fundraising Direct Expenses$11,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$31,580$31,580$11,173$20,407
Serve-a-thon$27,596$27,596$525$27,071
Total Events$64,354$64,354$11,698$52,656
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

Filer Name
Gehmans Mennonite School
EIN
25-1232391
Phone
7174844222
Address
650 GEHMAN SCHOOL ROAD, DENVER, PA 17517

Signing Officer

Name
Michael Burkholder
Title
Administrator
Phone
7174844222
Signed
2015-11-27
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
36
Volunteers
60

Preparer

Firm
Leid Lorah & Company Pc
Address
PO BOX 28, DENVER, PA 17517
Preparer
Michael H Leid CPA
Phone
7173362891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Administrator reviewed and approved form 990 prior to filing with review by all members of board at next board meeting.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN ELEMENTARY AND SECONDARY EDUCATION FOR THE CHILDREN OF THE SPONSORING FAMILIES WHO CHOSE TO ENROLL THEIR CHILDREN.
IRS990/AllOtherContributionsAmt0143868
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL R BURKHOLDER
IRS990/BooksInCareOfDetail/PhoneNum07174844222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 GEHMANS SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06276
IRS990/CashNonInterestBearingGrp/EOYAmt05957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046324
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143868
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0152865
IRS990/CYOtherRevenueAmt068814
IRS990/CYProgramServiceRevenueAmt0558425
IRS990/CYRevenuesLessExpensesAmt026997
IRS990/CYSalariesCompEmpBnftPaidAmt0590874
IRS990/CYTotalExpensesAmt0744239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0771236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019214
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt019214
IRS990/Desc0PROVIDE CHRISTIAN ELEMENTARY AND SECONDARY EDUCATION FOR THE CHILDREN OF THE SPONSORING FAMILIES WHO HAVE CHOSEN TO ENROLL THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0702146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN NEWSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURKHOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt546324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011697
IRS990/FundraisingGrossIncomeAmt064595
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0782933
IRS990/GrossRentsGrp/RealAmt010260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09470
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335308
IRS990/LandBldgEquipCostOrOtherBssAmt0855550
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN ELEMENTARY AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405195
IRS990/NetAssetsOrFundBalancesEOYAmt0432191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052898
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029322
IRS990/OccupancyGrp/TotalAmt029322
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011759
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020708
IRS990/OtherExpensesGrp/Desc0BUSING FUEL,REPAIR & INSURANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EVENT & SUPPLY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt063970
IRS990/OtherExpensesGrp/ProgramServicesAmt116670
IRS990/OtherExpensesGrp/TotalAmt063970
IRS990/OtherExpensesGrp/TotalAmt116670
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05656
IRS990/OtherRevenueTotalAmt05656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039903
IRS990/PayrollTaxesGrp/TotalAmt039903
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08624
IRS990/PensionPlanContributionsGrp/TotalAmt08624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BURKHOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt0151968
IRS990/PYOtherRevenueAmt083077
IRS990/PYProgramServiceRevenueAmt0531436
IRS990/PYRevenuesLessExpensesAmt061395
IRS990/PYSalariesCompEmpBnftPaidAmt0570166
IRS990/PYTotalExpensesAmt0722134
IRS990/PYTotalRevenueAmt0783529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221210
IRS990ScheduleD/EquipmentGrp/BookValueAmt030745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037272
IRS990ScheduleD/LandGrp/BookValueAmt0229200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335308
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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. RACIALLY 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 TEXTBOOKS, MATERIALS AND EQUIPMENT REFERRED TO ABOVE FOR USE IN IT'S EDUCATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR REVIEWED AND APPROVED FORM 990 PRIOR TO FILING WITH REVIEW BY ALL MEMBERS OF BOARD AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406760
IRS990/TotalAssetsEOYAmt0433170
IRS990/TotalAssetsGrp/BOYAmt0406760
IRS990/TotalAssetsGrp/EOYAmt0433170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143868
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01565
IRS990/TotalLiabilitiesEOYAmt0979
IRS990/TotalLiabilitiesGrp/BOYAmt01565
IRS990/TotalLiabilitiesGrp/EOYAmt0979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432191
IRS990/TotalProgramServiceExpensesAmt0702146
IRS990/TotalProgramServiceRevenueAmt0558425
IRS990/TotalReportableCompFromOrgAmt046324
IRS990/TotalRevenueGrp/ExclusionAmt052898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771236
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433170
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01159 READING ROAD
IRS990/USAddress/CityNm0NARVON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gehmansmennoniteschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEHMANS MENNONITE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GEHM
ReturnHeader/Filer/EIN0251232391
ReturnHeader/Filer/PhoneNum07174844222
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 GEHMAN SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017517
ReturnHeader/PreparerPersonGrp/PhoneNum07173362891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H LEID CPA
ReturnHeader/ReturnTs02015-12-08T06:16:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,170
Liabilities
$979
Net assets
$432,191
Revenue
$771,236
Expenses
$744,239
Net income
$26,997
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