Civic Intelligence

Schaefferstown Mennonite High School Inc

990 • Fiscal year 2024 • EIN 46-3818149

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileSMHIGH.ORG
PO Box 327Schaefferstown, PA 17088

(717) 964-8140

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,201,734

Up $31,464 (+2.7%) from 2023

Net Assets

Up

$1,156,797

Up $4,812 (+0.4%) from 2023

Liabilities

Up

$44,937

Up $26,652 (+146%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$740,888

Down $51,914 (-6.5%) from 2023

Expenses

Up

$736,076

Up $28,350 (+4.0%) from 2023

Net Income

Down

$4,812

Down $80,264 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,146,464Liabilities 2019: $601,898Net Assets 2019: $544,5662019Assets 2021: $1,160,568Liabilities 2021: $354,758Net Assets 2021: $805,8102021Assets 2022: $1,184,745Liabilities 2022: $117,836Net Assets 2022: $1,066,9092022Assets 2023: $1,170,270Liabilities 2023: $18,285Net Assets 2023: $1,151,9852023Assets 2024: $1,201,734Liabilities 2024: $44,937Net Assets 2024: $1,156,7972024Assets 2025: $1,306,656Liabilities 2025: $17,585Net Assets 2025: $1,289,0712025

Highlighted filing

2024

Assets$1,201,734
Liabilities$44,937
Net Assets$1,156,797
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0Revenue 2019: $682,300Expenses 2019: $523,311Net Income 2019: $158,9892019Revenue 2021: $672,187Expenses 2021: $513,182Net Income 2021: $159,0052021Revenue 2022: $839,715Expenses 2022: $578,616Net Income 2022: $261,0992022Revenue 2023: $792,802Expenses 2023: $707,726Net Income 2023: $85,0762023Revenue 2024: $740,888Expenses 2024: $736,076Net Income 2024: $4,8122024Revenue 2025: $992,825Expenses 2025: $860,551Net Income 2025: $132,2742025

Highlighted filing

2024

Revenue$740,888
Expenses$736,076
Net Income$4,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$799,775
Mission and Program Overview

Mission

Offer a christ-centered high school with high academic standardsand sound biblical instruction in a godly atmosphere

To offer a christ-centered high school with high academic standards and sound biblicalinstruction in a godly atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,571$1,062,556▲ $17,985
Cash and Non-Interest-Bearing Accounts$95,733$137,986▲ $42,253
Accounts Receivable$29,686$956▼ $28,730
Intangible Assets$280$236▼ $44
Total Assets$1,170,270$1,201,734▲ $31,464
Liabilities
Accounts Payable and Accrued Expenses$18,285$44,937▲ $26,652
Total Liabilities$18,285$44,937▲ $26,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,985$1,156,797▲ $4,812
Total Net Assets Fund Balance$1,151,985$1,156,797▲ $4,812
Total Liabilities and Net Assets / Fund Balance$1,170,270$1,201,734▲ $31,464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$527,299$144,471$671,770
Buildings$345,953$90,786$436,739
Equipment$30,398$129,472$159,870
Land$158,906-$158,906
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andrew FoxChairman
Brian GingrichVice-chairman
Sheldon MartinSecretary
Erlis MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,314
Program Service Revenue
$414,135
Investment Income
$0
Other Revenue
$60,439
All Other Contributions
$266,314
Change in Net Assets
$4,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,152
Other Expenses$212,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,414--$484,414
Occupancy$65,456--$65,456
Depreciation Depletion$37,080--$37,080
Payroll Taxes$37,058--$37,058
Insurance$15,803--$15,803
Office Expenses$15,439--$15,439
Other Expenses$4,125--$4,125
Fees for Services Accounting$2,194--$2,194
Other Employee Benefits$1,680--$1,680
Travel$794--$794
Interest$195--$195
Total Functional Expenses$736,076$0$0$736,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,989
Fundraising Direct Expenses$58,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$92,989$92,989$58,887$34,102
Total Events$92,989$92,989$58,887$34,102
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Schaefferstown Mennonite High School
EIN
46-3818149
Phone
7179648140
Address
PO BOX 327, SCHAEFFERSTOWN, PA 17088

Signing Officer

Name
Erlis Miller
Title
Treasurer
Phone
7179648140
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erlis Miller
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Bold Accounting Services LLC
Address
129 W LINCOLN AVENUE, MYERSTOWN, PA 17067
Preparer
Larry E Rabold
Phone
7178667311
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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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IRS990/TotalProgramServiceRevenueAmt0414135
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440472
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E RABOLD
ReturnHeader/ReturnTs02024-11-25T06:49:17-06:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,734
Liabilities
$44,937
Net assets
$1,156,797
Revenue
$740,888
Expenses
$736,076
Net income
$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.99$0.86$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.74$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.79$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.07$0.84$0.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.67$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.60$0.54$0.68$0.52$0.16