Civic Intelligence

Gehmans Mennonite School

990 • Fiscal year 2020 • EIN 25-1232391

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 12, 2020

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,860

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$790,048

Up $158,802 (+25%) from 2019

Net Assets

Up

$715,531

Up $90,143 (+14%) from 2019

Liabilities

Up

$74,517

Up $68,659 (+1172%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$906,237

Up $49,263 (+5.7%) from 2019

Expenses

Down

$816,094

Down $35,962 (-4.2%) from 2019

Net Income

Up

$90,143

Up $85,225 (+1733%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$790,048
Liabilities$74,517
Net Assets$715,531
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$906,237
Expenses$816,094
Net Income$90,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 12, 2020
Return Version
2019v5.1
Gross Receipts
$915,745
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$525,119$614,680▲ $89,561
Savings and Temporary Cash Investments$70,718$155,890▲ $85,172
Cash and Non-Interest-Bearing Accounts$5,294$14,478▲ $9,184
Total Assets$631,246$790,048▲ $158,802
Other Assets Total$30,115$5,000▼ $25,115
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,335-
Accounts Payable and Accrued Expenses$5,858$1,182▼ $4,676
Total Liabilities$5,858$74,517▲ $68,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,915$622,611▲ $20,696
Net Assets With Donor Restrictions$23,473$92,920▲ $69,447
Total Net Assets Fund Balance$625,388$715,531▲ $90,143
Total Liabilities and Net Assets / Fund Balance$631,246$790,048▲ $158,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,989$239,628$499,617
Other Land Buildings$114,165$267,881$382,046
Land$229,200-$229,200
Equipment$11,326$40,392$51,718
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brock SensenigAdministratorFT$47,860$47,860

Board Members and Trustees

NameTitle
Anthony HostetterChairman
Jay ReiffVice-chairman
John NoltMaintenance
Jeff MartinSecretary
Loren MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,716
Program Service Revenue
$658,855
Investment Income
$48
Other Revenue
$62,618
All Other Contributions
$184,716
Change in Net Assets
$90,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,299
Other Expenses$214,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,029$0$0$505,029
Current Officers, Directors, Trustees, and Key Employees$47,860$0$0$47,860
Other Expenses$44,161$0$0$44,161
Payroll Taxes$42,296$0$0$42,296
Depreciation Depletion$0$37,740$0$37,740
Occupancy$34,243$0$0$34,243
Insurance$0$10,498$0$10,498
Office Expenses$0$9,362$0$9,362
Pension Plan Contributions$6,114$0$0$6,114
Fees for Services Accounting$0$2,406$0$2,406
Conferences and Meetings$712$0$0$712
Total Functional Expenses$756,088$60,006$0$816,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,939
Fundraising Direct Expenses$9,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve-a-thon$38,601$38,601$1,186$37,415
Chicken Bbq$23,333$23,333$8,322$15,011
Total Events$61,934$61,934$9,508$52,426
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 35% controlled entity
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
2020-12-12
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
45
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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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,048
Liabilities
$74,517
Net assets
$715,531
Revenue
$906,237
Expenses
$816,094
Net income
$90,143
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