Civic Intelligence

Gehmans Mennonite School

990 • Fiscal year 2016 • EIN 25-1232391

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 23, 2016

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

27th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,813

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$448,195

Up $15,025 (+3.5%) from 2015

Net Assets

Up

$447,929

Up $15,738 (+3.6%) from 2015

Liabilities

Down

$266

Down $713 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$768,650

Down $2,586 (-0.3%) from 2015

Expenses

Up

$752,912

Up $8,673 (+1.2%) from 2015

Net Income

Down

$15,738

Down $11,259 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$448,195
Liabilities$266
Net Assets$447,929
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$768,650
Expenses$752,912
Net Income$15,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$780,679
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$335,308$337,285▲ $1,977
Savings and Temporary Cash Investments$91,905$103,505▲ $11,600
Cash and Non-Interest-Bearing Accounts$5,957$7,405▲ $1,448
Total Assets$433,170$448,195▲ $15,025
Liabilities
Accounts Payable and Accrued Expenses$979$266▼ $713
Total Liabilities$979$266▼ $713
Net Assets / Fund Balance
Unrestricted Net Assets$380,366$388,651▲ $8,285
Temporarily Rstr Net Assets$51,825$59,278▲ $7,453
Total Net Assets Fund Balance$432,191$447,929▲ $15,738
Total Liabilities and Net Assets / Fund Balance$433,170$448,195▲ $15,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,148$321,220$389,368
Land$229,200-$229,200
Buildings$12,280$208,930$221,210
Equipment$27,657$12,199$39,856
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BurkholderAdministratorFT$50,813$50,813

Board Members and Trustees

NameTitle
Nelson MartinChairman
Tyler WeaverVice-chairman
Jared NoltMaintenance
Barry WengerSecretary
Anthony HostetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,221
Program Service Revenue
$564,366
Investment Income
$69
Other Revenue
$65,994
All Other Contributions
$138,221
Change in Net Assets
$15,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,393
Other Expenses$156,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,298$0$0$496,298
Current Officers, Directors, Trustees, and Key Employees$50,813$0$0$50,813
Payroll Taxes$41,854$0$0$41,854
Occupancy$33,529$0$0$33,529
Depreciation Depletion$0$22,107$0$22,107
Other Expenses$21,287$0$0$21,287
Office Expenses$0$12,847$0$12,847
Insurance$0$10,126$0$10,126
Pension Plan Contributions$7,428$0$0$7,428
Conferences and Meetings$2,067$0$0$2,067
Fees for Services Accounting$0$1,700$0$1,700
Total Functional Expenses$706,132$46,780$0$752,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,688
Fundraising Direct Expenses$12,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve-a-thon$34,527$34,527$1,004$33,523
Chicken Bbq$29,448$29,448$11,025$18,423
Total Events$69,108$69,108$12,029$57,079
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
2016-11-23
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
37
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 Appendix388 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/BOYAmt0979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN ELEMENTARY AND SECONDARY EDUCATION FOR THE CHILDREN OF THE SPONSORING FAMILIES WHO CHOSE TO ENROLL THEIR CHILDREN.
IRS990/AllOtherContributionsAmt0138221
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/BOYAmt05957
IRS990/CashNonInterestBearingGrp/EOYAmt07405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050813
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02067
IRS990/ConferencesMeetingsGrp/TotalAmt02067
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0156519
IRS990/CYOtherRevenueAmt065994
IRS990/CYProgramServiceRevenueAmt0564366
IRS990/CYRevenuesLessExpensesAmt015738
IRS990/CYSalariesCompEmpBnftPaidAmt0596393
IRS990/CYTotalExpensesAmt0752912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt022107
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/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0706132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
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/PersonNm1TYLER WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED NOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURKHOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550813
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/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012029
IRS990/FundraisingGrossIncomeAmt069688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0780679
IRS990/GrossRentsGrp/RealAmt01404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010126
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337285
IRS990/LandBldgEquipCostOrOtherBssAmt0879634
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/NetAssetsOrFundBalancesBOYAmt0432191
IRS990/NetAssetsOrFundBalancesEOYAmt0447929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057659
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033529
IRS990/OccupancyGrp/TotalAmt033529
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012847
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/ProgramServicesAmt052856
IRS990/OtherExpensesGrp/ProgramServicesAmt121287
IRS990/OtherExpensesGrp/TotalAmt052856
IRS990/OtherExpensesGrp/TotalAmt121287
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06931
IRS990/OtherRevenueTotalAmt06931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041854
IRS990/PayrollTaxesGrp/TotalAmt041854
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07428
IRS990/PensionPlanContributionsGrp/TotalAmt07428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BURKHOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0152865
IRS990/PYOtherRevenueAmt068814
IRS990/PYProgramServiceRevenueAmt0558425
IRS990/PYRevenuesLessExpensesAmt026997
IRS990/PYSalariesCompEmpBnftPaidAmt0590874
IRS990/PYTotalExpensesAmt0744239
IRS990/PYTotalRevenueAmt0771236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103505
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/BookValueAmt012280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221210
IRS990ScheduleD/EquipmentGrp/BookValueAmt027657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039856
IRS990ScheduleD/LandGrp/BookValueAmt0229200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337285
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/DirectExpenseSummaryEventsAmt012029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011025
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/BOYAmt051825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433170
IRS990/TotalAssetsEOYAmt0448195
IRS990/TotalAssetsGrp/BOYAmt0433170
IRS990/TotalAssetsGrp/EOYAmt0448195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138221
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979
IRS990/TotalLiabilitiesEOYAmt0266
IRS990/TotalLiabilitiesGrp/BOYAmt0979
IRS990/TotalLiabilitiesGrp/EOYAmt0266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447929
IRS990/TotalProgramServiceExpensesAmt0706132
IRS990/TotalProgramServiceRevenueAmt0564366
IRS990/TotalReportableCompFromOrgAmt050813
IRS990/TotalRevenueGrp/ExclusionAmt057659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768650
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448195
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388651
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174844222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
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/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H LEID CPA
ReturnHeader/ReturnTs02016-12-07T07:01:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,195
Liabilities
$266
Net assets
$447,929
Revenue
$768,650
Expenses
$752,912
Net income
$15,738
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