Civic Intelligence

Gehmans Mennonite School

990 • Fiscal year 2019 • EIN 25-1232391

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 26, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,850

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$631,246

Up $10,286 (+1.7%) from 2018

Net Assets

Up

$625,388

Up $4,918 (+0.8%) from 2018

Liabilities

Up

$5,858

Up $5,368 (+1096%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$856,974

Down $51,638 (-5.7%) from 2018

Expenses

Up

$852,056

Up $6,395 (+0.8%) from 2018

Net Income

Down

$4,918

Down $58,033 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$631,246
Liabilities$5,858
Net Assets$625,388
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$856,974
Expenses$852,056
Net Income$4,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$870,378
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$520,538$525,119▲ $4,581
Savings and Temporary Cash Investments$61,960$70,718▲ $8,758
Cash and Non-Interest-Bearing Accounts$9,019$5,294▼ $3,725
Total Assets$620,960$631,246▲ $10,286
Other Assets Total$29,443$30,115▲ $672
Liabilities
Accounts Payable and Accrued Expenses$490$5,858▲ $5,368
Total Liabilities$490$5,858▲ $5,368
Net Assets / Fund Balance
Unrestricted Net Assets$590,175$601,915▲ $11,740
Temporarily Rstr Net Assets$30,295$23,473▼ $6,822
Total Net Assets Fund Balance$620,470$625,388▲ $4,918
Total Liabilities and Net Assets / Fund Balance$620,960$631,246▲ $10,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,041$232,438$457,479
Other Land Buildings$53,399$243,484$296,883
Land$229,200-$229,200
Equipment$17,479$34,239$51,718
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brock SensenigAdministratorFT$45,850$45,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,592
Program Service Revenue
$635,458
Investment Income
$79
Other Revenue
$77,845
All Other Contributions
$143,592
Change in Net Assets
$4,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,113
Other Expenses$210,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,208$0$0$540,208
Other Expenses$46,921$0$0$46,921
Current Officers, Directors, Trustees, and Key Employees$45,850$0$0$45,850
Payroll Taxes$45,585$0$0$45,585
Occupancy$36,337$0$0$36,337
Depreciation Depletion$0$35,999$0$35,999
Insurance$0$10,695$0$10,695
Pension Plan Contributions$9,470$0$0$9,470
Office Expenses$0$8,020$0$8,020
Fees for Services Accounting$0$1,953$0$1,953
Conferences and Meetings$100$0$0$100
Total Functional Expenses$795,389$56,667$0$852,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,603
Fundraising Direct Expenses$13,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve-a-thon$40,487$40,487$1,918$38,569
Chicken Bbq$35,185$35,185$11,486$23,699
Total Events$75,672$75,672$13,404$62,268
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
Brock Sensenig
Title
Administrator
Phone
7174844222
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Sensenig
Formed
1952
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
42
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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ReturnHeader/FilingSecurityInformation/IPTm008:27:22

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,246
Liabilities
$5,858
Net assets
$625,388
Revenue
$856,974
Expenses
$852,056
Net income
$4,918
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