Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2018 • EIN 46-0229820

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

PO Box 1000Freeman, SD 57029

(605) 925-4237

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$60,173

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Assets

Down

$5,114,518

Down $38,757 (-0.8%) from 2016

Net Assets

Up

$4,818,357

Up $280,106 (+6.2%) from 2016

Liabilities

Down

$296,161

Down $318,863 (-52%) from 2016

Revenue

Up

$1,682,715

Up $111,991 (+7.1%) from 2016

Expenses

Up

$1,682,891

Up $144,354 (+9.4%) from 2016

Net Income

Down

-$176

Down $32,363 (-101%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,099,087Liabilities 2011: $831,792Net Assets 2011: $4,267,2952011Assets 2012: $5,220,352Liabilities 2012: $642,914Net Assets 2012: $4,577,4382012Assets 2013: $5,160,225Liabilities 2013: $604,811Net Assets 2013: $4,555,4142013Assets 2014: $5,175,843Liabilities 2014: $576,386Net Assets 2014: $4,599,4572014Assets 2015: $5,182,690Liabilities 2015: $647,918Net Assets 2015: $4,534,7722015Assets 2016: $5,153,275Liabilities 2016: $615,024Net Assets 2016: $4,538,2512016Assets 2018: $5,114,518Liabilities 2018: $296,161Net Assets 2018: $4,818,3572018Assets 2019: $5,144,661Liabilities 2019: $268,640Net Assets 2019: $4,876,0212019Assets 2020: $5,096,059Liabilities 2020: $627,935Net Assets 2020: $4,468,1242020Assets 2021: $5,367,160Liabilities 2021: $654,250Net Assets 2021: $4,712,9102021Assets 2022: $5,114,628Liabilities 2022: $364,678Net Assets 2022: $4,749,9502022Assets 2023: $5,009,052Liabilities 2023: $395,851Net Assets 2023: $4,613,2012023Assets 2024: $4,822,914Liabilities 2024: $405,429Net Assets 2024: $4,417,4852024

Highlighted filing

2018

Assets$5,114,518
Liabilities$296,161
Net Assets$4,818,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,368,963Expenses 2011: $1,202,722Net Income 2011: $166,2412011Revenue 2012: $1,707,165Expenses 2012: $1,378,248Net Income 2012: $328,9172012Revenue 2013: $1,436,309Expenses 2013: $1,472,618Net Income 2013: -$36,3092013Revenue 2014: $1,498,010Expenses 2014: $1,505,541Net Income 2014: -$7,5312014Revenue 2015: $1,452,909Expenses 2015: $1,490,035Net Income 2015: -$37,1262015Revenue 2016: $1,570,724Expenses 2016: $1,538,537Net Income 2016: $32,1872016Revenue 2018: $1,682,715Expenses 2018: $1,682,891Net Income 2018: -$1762018Revenue 2019: $1,672,768Expenses 2019: $1,611,279Net Income 2019: $61,4892019Revenue 2020: $1,385,398Expenses 2020: $1,753,661Net Income 2020: -$368,2632020Revenue 2021: $2,474,589Expenses 2021: $2,418,120Net Income 2021: $56,4692021Revenue 2022: $2,194,568Expenses 2022: $1,943,618Net Income 2022: $250,9502022Revenue 2023: $2,003,178Expenses 2023: $2,321,120Net Income 2023: -$317,9422023Revenue 2024: $2,323,339Expenses 2024: $2,597,584Net Income 2024: -$274,2452024

Highlighted filing

2018

Revenue$1,682,715
Expenses$1,682,891
Net Income-$176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,931,122
Mission and Program Overview

Mission

Faith inspired learning for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,444,154$3,379,761▼ $64,393
Savings and Temporary Cash Investments$752,021$700,103▼ $51,918
Investments in Publicly Traded Securities$640,413$644,959▲ $4,546
Investments Other Securities$267,650$277,731▲ $10,081
Inventories for Sale or Use$57,792$56,962▼ $830
Accounts Receivable$34,535$51,329▲ $16,794
Prepaid Expenses and Deferred Charges$15,073$3,673▼ $11,400
Total Assets$5,211,638$5,114,518▼ $97,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,561$150,000▼ $54,561
Accounts Payable and Accrued Expenses$121,974$92,121▼ $29,853
Deferred Revenue$68,782$44,072▼ $24,710
Other Liabilities$10,467$9,968▼ $499
Total Liabilities$405,784$296,161▼ $109,623
Net Assets / Fund Balance
Unrestricted Net Assets$3,818,431$3,878,793▲ $60,362
Permanently Rstr Net Assets$609,465$609,464▼ $1
Temporarily Rstr Net Assets$377,958$330,100▼ $47,858
Total Net Assets Fund Balance$4,805,854$4,818,357▲ $12,503
Total Liabilities and Net Assets / Fund Balance$5,211,638$5,114,518▼ $97,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,182$1,993,121$4,832,303
Equipment$251,895$427,639$679,534
Leasehold Improvements$202,416$210,522$412,938
Land$86,268-$86,268
Other Securities$36,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$728,566$62,000▲ $45,165$41,863$790,566
2016$729,566-▲ $82,895$80,797$728,566
2015$934,228$317▲ $1,730$204,662$729,566
2014$981,547$1,971▲ $6,764$53,867$934,228
2013$984,990$2,700▲ $75,695$79,692$981,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan EppHead of SchoFT$52,553$7,620$60,173

Board Members and Trustees

NameTitle
Sherilyn OrtmanPresident
Cathy RoeslerDirector
Kate FriesenDirector
Leann Schulz-thomasDirector
Les RensinkDirector
Loren WaltnerDirector
Anne WaltnerMember at La
Myles BrockmuellerSecretary
Matt MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,298
Program Service Revenue
$823,931
Investment Income
$33,215
Other Revenue
$172,271
All Other Contributions
$641,301
Change in Net Assets
$-176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$44,750Estimated Value From Mngr
Total Noncash Contributions41$44,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,177
Other Expenses$724,714
Total Fundraising Expense$49,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,497$35,075$26,989$727,561
Depreciation Depletion$162,481--$162,481
All Other Expenses$117,251$3,302$13,518$134,071
Occupancy$91,335--$91,335
Current Officers, Directors, Trustees, and Key Employees$10,215$72,979-$83,194
Other Employee Benefits$71,892--$71,892
Payroll Taxes$55,618--$55,618
Other Expenses$40,900--$40,900
Insurance$33,133--$33,133
Office Expenses$17,568-$8,807$26,375
Pension Plan Contributions$19,912--$19,912
Fees for Services Accounting-$10,517-$10,517
Interest$2,179--$2,179
Advertising$807--$807
Total Functional Expenses$1,511,704$121,873$49,314$1,682,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,558
Fundraising Direct Expenses$245,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schmeckfest$239,613$239,613$110,661$128,952
Farm$151,807$151,807$78,411$73,396
Total Events$410,690$410,690$207,321$203,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$9,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Members have voting rights electing governing body.

Form 990, Page 6, Part VI, Line 7B

Members approve significant decisions of the board and organizational changes.

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to each member of the organization's board of directors. The organization's paid preparer is then available for questions or comments.

Form 990, Page 6, Part VI, Line 12C

Members of the governing body and key employees are required to disclose conflicts when they become aware of them. Management reviews the policy annually with the members.

Form 990, Page 6, Part VI, Line 15A

Governing board reviews superintendent's salary and compares to other organizations and local employment market.

Form 990, Page 6, Part VI, Line 15B

Governing board reviews all key employees wages each year.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies are made available upon request.

Filing and Contact Details

Filer

Filer Name
Freeman Academy & Freeman Junior Co
EIN
46-0229820
Phone
6059254237
Address
PO BOX 1000, FREEMAN, SD 57029

Signing Officer

Name
Sherilyn Ortman
Title
President
Phone
6059254237
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherilyn Ortman
Formed
1900
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
600

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

Heritage hall museum is dedicated to the preservation of rare artifacts used in the daily life of early german-russia immigrants. The displays include a wide range of transportation including early autos, natural history displays, american indian artifacts, early business items, and archive materials. Heritage hall museum is currently considered the property of freeman academy and freeman junior college, inc. In the event the organization (1) dissolves without having a successor corporation, (2) discontinues operating an educational institution such as freeman academy and/or freeman junior college or (3) does not remain a mennonite institution, ownership of the museum will automatically be transferred to churches of the freeman community. Also, the organization may not mortgage, pledge, borrow against, or otherwise encumber any property comprising the heritage hall museum.

Schedule D, Page 2, Part III, Line 4

Heritage hall museum is dedicated to the preservation of rare artifacts used in the daily life of early german-russia immigrants. The displays include a wide range of transportation including early autos, natural history displays, american indian artifacts, early business items, and archive materials. Heritage hall museum is currently considered the property of freeman academy and freeman junior college, inc. In the event the organization (1) dissolves without having a successor corporation, (2) discontinues operating an educational institution such as freeman academy and/or freeman junior college or (3) does not remain a mennonite institution, ownership of the museum will automatically be transferred to churches of the freeman community. Also, the organization may not mortgage, pledge, borrow against, or otherwise encumber any property comprising the heritage hall museum.

Schedule D, Page 2, Part V, Line 4

Earnings are to be used for the benefit of the museum, archives, financial aid, arboretum, and general use.

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092121
IRS990/AccountsReceivableGrp/BOYAmt034535
IRS990/AccountsReceivableGrp/EOYAmt051329
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH INSPIRED LEARNING FOR LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0807
IRS990/AdvertisingGrp/TotalAmt0807
IRS990/AllOtherContributionsAmt0641301
IRS990/AllOtherExpensesGrp/FundraisingAmt013518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117251
IRS990/AllOtherExpensesGrp/TotalAmt0134071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum06059254237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083194
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033215
IRS990/CYOtherExpensesAmt0724714
IRS990/CYOtherRevenueAmt0172271
IRS990/CYProgramServiceRevenueAmt0823931
IRS990/CYRevenuesLessExpensesAmt0-176
IRS990/CYSalariesCompEmpBnftPaidAmt0958177
IRS990/CYTotalExpensesAmt01682891
IRS990/CYTotalFundraisingExpenseAmt049314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682715
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt068782
IRS990/DeferredRevenueGrp/EOYAmt044072
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162481
IRS990/DepreciationDepletionGrp/TotalAmt0162481
IRS990/Desc0GRADES 1-12 CHRISTIAN EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01429288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010517
IRS990/FeesForServicesAccountingGrp/TotalAmt010517
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97620
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLES BROCKMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERILYN ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE WALTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY ROESLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANN SCHULZ-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOREN WALTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LES RENSINK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN EPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0245287
IRS990/FundraisingGrossIncomeAmt0417558
IRS990/GainOrLossGrp/OtherAmt0-3120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011997
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01931122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033133
IRS990/InsuranceGrp/TotalAmt033133
IRS990/InterestGrp/ProgramServicesAmt02179
IRS990/InterestGrp/TotalAmt02179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056962
IRS990/InvestmentIncomeGrp/ExclusionAmt036335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0267650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277731
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644959
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02631282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03379761
IRS990/LandBldgEquipCostOrOtherBssAmt06011043
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03120
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH INSPIRED LEARNING FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt04805854
IRS990/NetAssetsOrFundBalancesEOYAmt04818357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172271
IRS990/NetUnrlzdGainsLossesInvstAmt012679
IRS990/NoncashContributionsAmt044750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091335
IRS990/OccupancyGrp/TotalAmt091335
IRS990/OfficeExpensesGrp/FundraisingAmt08807
IRS990/OfficeExpensesGrp/ProgramServicesAmt017568
IRS990/OfficeExpensesGrp/TotalAmt026375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071892
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE/AID
IRS990/OtherExpensesGrp/Desc2FINE ARTS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0129125
IRS990/OtherExpensesGrp/ProgramServicesAmt148676
IRS990/OtherExpensesGrp/ProgramServicesAmt245115
IRS990/OtherExpensesGrp/ProgramServicesAmt340900
IRS990/OtherExpensesGrp/TotalAmt0129125
IRS990/OtherExpensesGrp/TotalAmt148676
IRS990/OtherExpensesGrp/TotalAmt245115
IRS990/OtherExpensesGrp/TotalAmt340900
IRS990/OtherLiabilitiesGrp/BOYAmt010467
IRS990/OtherLiabilitiesGrp/EOYAmt09968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055618
IRS990/PayrollTaxesGrp/TotalAmt055618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019912
IRS990/PensionPlanContributionsGrp/TotalAmt019912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0609465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0609464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03673
IRS990/PrincipalOfficerNm0SHERILYN ORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111396
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FOR THE SCHOOL/COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041123
IRS990/PYOtherExpensesAmt0606133
IRS990/PYOtherRevenueAmt0244805
IRS990/PYProgramServiceRevenueAmt0753005
IRS990/PYRevenuesLessExpensesAmt0217924
IRS990/PYSalariesCompEmpBnftPaidAmt0935466
IRS990/PYTotalExpensesAmt01541599
IRS990/PYTotalRevenueAmt01759523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700103
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01993121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04832303
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0728566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0729566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0728566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0934228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0729566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0204662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0981547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0934228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0984990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0981547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679534
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt011396
IRS990ScheduleD/LandGrp/BookValueAmt086268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0241019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136712
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEA INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HERITAGE HALL MUSEUM IS DEDICATED TO THE PRESERVATION OF RARE ARTIFACTS USED IN THE DAILY LIFE OF EARLY GERMAN-RUSSIA IMMIGRANTS. THE DISPLAYS INCLUDE A WIDE RANGE OF TRANSPORTATION INCLUDING EARLY AUTOS, NATURAL HISTORY DISPLAYS, AMERICAN INDIAN ARTIFACTS, EARLY BUSINESS ITEMS, AND ARCHIVE MATERIALS. HERITAGE HALL MUSEUM IS CURRENTLY CONSIDERED THE PROPERTY OF FREEMAN ACADEMY AND FREEMAN JUNIOR COLLEGE, INC. IN THE EVENT THE ORGANIZATION (1) DISSOLVES WITHOUT HAVING A SUCCESSOR CORPORATION, (2) DISCONTINUES OPERATING AN EDUCATIONAL INSTITUTION SUCH AS FREEMAN ACADEMY AND/OR FREEMAN JUNIOR COLLEGE OR (3) DOES NOT REMAIN A MENNONITE INSTITUTION, OWNERSHIP OF THE MUSEUM WILL AUTOMATICALLY BE TRANSFERRED TO CHURCHES OF THE FREEMAN COMMUNITY. ALSO, THE ORGANIZATION MAY NOT MORTGAGE, PLEDGE, BORROW AGAINST, OR OTHERWISE ENCUMBER ANY PROPERTY COMPRISING THE HERITAGE HALL MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HERITAGE HALL MUSEUM IS DEDICATED TO THE PRESERVATION OF RARE ARTIFACTS USED IN THE DAILY LIFE OF EARLY GERMAN-RUSSIA IMMIGRANTS. THE DISPLAYS INCLUDE A WIDE RANGE OF TRANSPORTATION INCLUDING EARLY AUTOS, NATURAL HISTORY DISPLAYS, AMERICAN INDIAN ARTIFACTS, EARLY BUSINESS ITEMS, AND ARCHIVE MATERIALS. HERITAGE HALL MUSEUM IS CURRENTLY CONSIDERED THE PROPERTY OF FREEMAN ACADEMY AND FREEMAN JUNIOR COLLEGE, INC. IN THE EVENT THE ORGANIZATION (1) DISSOLVES WITHOUT HAVING A SUCCESSOR CORPORATION, (2) DISCONTINUES OPERATING AN EDUCATIONAL INSTITUTION SUCH AS FREEMAN ACADEMY AND/OR FREEMAN JUNIOR COLLEGE OR (3) DOES NOT REMAIN A MENNONITE INSTITUTION, OWNERSHIP OF THE MUSEUM WILL AUTOMATICALLY BE TRANSFERRED TO CHURCHES OF THE FREEMAN COMMUNITY. ALSO, THE ORGANIZATION MAY NOT MORTGAGE, PLEDGE, BORROW AGAINST, OR OTHERWISE ENCUMBER ANY PROPERTY COMPRISING THE HERITAGE HALL MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EARNINGS ARE TO BE USED FOR THE BENEFIT OF THE MUSEUM, ARCHIVES, FINANCIAL AID, ARBORETUM, AND GENERAL USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03379761
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277731
IRS990ScheduleD/TotalLiabilityAmt09968
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SIGN POSTINGS AND FLYERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHMECKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0410690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0410690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings