Civic Intelligence

Gehmans Mennonite School

990 • Fiscal year 2017 • EIN 25-1232391

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 30, 2017

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,717

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$558,417

Up $110,222 (+25%) from 2016

Net Assets

Up

$557,519

Up $109,590 (+24%) from 2016

Liabilities

Up

$898

Up $632 (+238%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$905,846

Up $137,196 (+18%) from 2016

Expenses

Up

$796,256

Up $43,344 (+5.8%) from 2016

Net Income

Up

$109,590

Up $93,852 (+596%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$558,417
Liabilities$898
Net Assets$557,519
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$905,846
Expenses$796,256
Net Income$109,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$918,681
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$337,285$354,745▲ $17,460
Savings and Temporary Cash Investments$103,505$167,030▲ $63,525
Cash and Non-Interest-Bearing Accounts$7,405$2,329▼ $5,076
Total Assets$448,195$558,417▲ $110,222
Other Assets Total-$34,313-
Liabilities
Accounts Payable and Accrued Expenses$266$898▲ $632
Total Liabilities$266$898▲ $632
Net Assets / Fund Balance
Unrestricted Net Assets$388,651$410,210▲ $21,559
Temporarily Rstr Net Assets$59,278$147,309▲ $88,031
Total Net Assets Fund Balance$447,929$557,519▲ $109,590
Total Liabilities and Net Assets / Fund Balance$448,195$558,417▲ $110,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,028$206,855$296,883
Land$229,200-$229,200
Buildings$7,266$213,944$221,210
Equipment$28,251$18,773$47,024
Other Assets Org$34,313--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BurkholderAdministratorFT$50,717$50,717

Board Members and Trustees

NameTitle
Anthony HostetterChairman
Jay ReiffVice-chairman
Jared NoltMaintenance
Jeff MartinSecretary
Tyler WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,706
Program Service Revenue
$572,124
Investment Income
$7,767
Other Revenue
$62,249
All Other Contributions
$263,706
Change in Net Assets
$109,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,775
Other Expenses$175,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,533$0$0$517,533
Current Officers, Directors, Trustees, and Key Employees$50,717$0$0$50,717
Payroll Taxes$43,411$0$0$43,411
Occupancy$35,436$0$0$35,436
Depreciation Depletion$0$27,223$0$27,223
Other Expenses$20,003$0$0$20,003
Office Expenses$0$13,529$0$13,529
Insurance$0$10,008$0$10,008
Pension Plan Contributions$9,114$0$0$9,114
Conferences and Meetings$2,146$0$0$2,146
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$743,746$52,510$0$796,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,254
Fundraising Direct Expenses$12,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq$31,990$31,990$11,368$20,622
Serve-a-thon$31,116$31,116$1,467$29,649
Total Events$63,106$63,106$12,835$50,271
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
2017-11-30
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
41
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.”

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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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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H LEID CPA
ReturnHeader/ReturnTs02017-12-01T10:01:22-08:00
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ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,417
Liabilities
$898
Net assets
$557,519
Revenue
$905,846
Expenses
$796,256
Net income
$109,590
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