Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2023 • EIN 54-0575805

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileWWW.MENNOMEDIA.ORG
841 MT Clinton Pk Ste DHarrisonburg, VA 22802

(800) 245-7894

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,940

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,245,708

Down $143,091 (-10%) from 2022

Net Assets

Down

$634,846

Down $285,720 (-31%) from 2022

Liabilities

Up

$610,862

Up $142,629 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$2,745,970

Down $397,726 (-13%) from 2022

Expenses

Down

$3,031,690

Down $2,963 (-0.1%) from 2022

Net Income

Down

-$285,720

Down $394,763 (-362%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,843,617Liabilities 2012: $852,907Net Assets 2012: $990,7102012Assets 2013: $1,607,232Liabilities 2013: $997,258Net Assets 2013: $609,9742013Assets 2014: $1,346,805Liabilities 2014: $1,041,627Net Assets 2014: $305,1782014Assets 2015: $1,176,943Liabilities 2015: $1,006,380Net Assets 2015: $170,5632015Assets 2016: $947,970Liabilities 2016: $896,113Net Assets 2016: $51,8572016Assets 2017: $925,768Liabilities 2017: $404,199Net Assets 2017: $521,5692017Assets 2018: $805,897Liabilities 2018: $551,070Net Assets 2018: $254,8272018Assets 2019: $1,039,568Liabilities 2019: $505,295Net Assets 2019: $534,2732019Assets 2020: $1,686,334Liabilities 2020: $1,302,795Net Assets 2020: $383,5392020Assets 2021: $1,276,855Liabilities 2021: $425,831Net Assets 2021: $851,0242021Assets 2022: $1,388,799Liabilities 2022: $468,233Net Assets 2022: $920,5662022Assets 2023: $1,245,708Liabilities 2023: $610,862Net Assets 2023: $634,8462023Assets 2024: $2,228,576Liabilities 2024: $729,260Net Assets 2024: $1,499,3162024

Highlighted filing

2023

Assets$1,245,708
Liabilities$610,862
Net Assets$634,846
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,476,144Expenses 2012: $3,967,793Net Income 2012: $508,3512012Revenue 2013: $3,190,303Expenses 2013: $3,496,388Net Income 2013: -$306,0852013Revenue 2014: $3,075,750Expenses 2014: $3,380,546Net Income 2014: -$304,7962014Revenue 2015: $3,095,045Expenses 2015: $3,229,660Net Income 2015: -$134,6152015Revenue 2016: $2,852,760Expenses 2016: $2,971,466Net Income 2016: -$118,7062016Revenue 2017: $3,555,323Expenses 2017: $3,085,611Net Income 2017: $469,7122017Revenue 2018: $2,647,402Expenses 2018: $2,914,144Net Income 2018: -$266,7422018Revenue 2019: $3,006,618Expenses 2019: $2,727,172Net Income 2019: $279,4462019Revenue 2020: $2,611,211Expenses 2020: $2,761,945Net Income 2020: -$150,7342020Revenue 2021: $3,429,109Expenses 2021: $2,961,624Net Income 2021: $467,4852021Revenue 2022: $3,143,696Expenses 2022: $3,034,653Net Income 2022: $109,0432022Revenue 2023: $2,745,970Expenses 2023: $3,031,690Net Income 2023: -$285,7202023Revenue 2024: $4,042,798Expenses 2024: $3,153,148Net Income 2024: $889,6502024

Highlighted filing

2023

Revenue$2,745,970
Expenses$3,031,690
Net Income-$285,720
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,745,970
Mission and Program Overview

Mission

The mission of mennomedia, an agency of mennonite church usa and mennonite church canada, is to engage faith communities and individuals in going deeper with thoughtful anabaptist resources to enrich christian faith in a complex world. Mennomedia produces sunday school curriculum, christian books, hymnals, and periodicals for worship resources and personal devotions.

The mission of mennomedia, an agency of mennonite church usa and mennonite church canada, is to engage faith communities and individuals in going deeper with thoughtful anabaptist resources to enrich christian faith in a complex world. Mennomedia produces sunday school curriculum, christian books, hymnals, a podcast, and periodicals for worship resources and personal devotions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$505,125$515,617▲ $10,492
Accounts Receivable$304,957$314,658▲ $9,701
Savings and Temporary Cash Investments$411,268$248,309▼ $162,959
Prepaid Expenses and Deferred Charges$78,983$72,957▼ $6,026
Land, Buildings, and Equipment, Net$21,492$16,141▼ $5,351
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$1,388,799$1,245,708▼ $143,091
Other Assets Total$66,774$78,026▲ $11,252
Liabilities
Accounts Payable and Accrued Expenses$272,042$270,919▼ $1,123
Mortgage Notes Payable Secured by Investment Property$76,000$227,494▲ $151,494
Deferred Revenue$82,009$76,928▼ $5,081
Other Liabilities$38,182$35,521▼ $2,661
Total Liabilities$468,233$610,862▲ $142,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$514,335$346,354▼ $167,981
Net Assets Without Donor Restrictions$406,231$288,492▼ $117,739
Total Net Assets Fund Balance$920,566$634,846▼ $285,720
Total Liabilities and Net Assets / Fund Balance$1,388,799$1,245,708▼ $143,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,141$136,743$152,884
Other Assets Org$7,511--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Gingerich ClaassenExecutive DiFT$98,016$8,924$106,940

Board Members and Trustees

NameTitle
Lee SchmuckerBoard Chair
Chris SteingartVice Chair
Edith YoderBoard Member
Nelson OkanyaBoard Member
Rafael BarahonaSecretary
Pauline SteinmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,031
Program Service Revenue
$2,011,941
Investment Income
$2,747
Other Revenue
$-2,749
All Other Contributions
$734,031
Change in Net Assets
$-285,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,941,612
Salaries, Compensation, and Employee Benefits$1,090,078
Total Fundraising Expense$69,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,744$333,459$31,213$750,416
All Other Expenses$120,922$79,581$7,471$207,974
Advertising$144,588--$144,588
Other Expenses$136,238--$136,238
Office Expenses$26,355$89,697$1,994$118,046
Royalties$116,031--$116,031
Other Employee Benefits$48,440$60,992$4,771$114,203
Current Officers, Directors, Trustees, and Key Employees-$109,090-$109,090
Fees for Services Other$94,979$6,695$27$101,701
Pension Plan Contributions$30,775$27,150$4,277$62,202
Payroll Taxes$22,298$30,142$1,727$54,167
Travel$44,603$6,936$2,595$54,134
Occupancy-$19,889-$19,889
Fees for Services Accounting--$15,275$15,275
Interest-$11,645-$11,645
Depreciation Depletion$3,418$7,029-$10,447
Insurance-$7,700-$7,700
Total Functional Expenses$2,172,335$790,005$69,350$3,031,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Pay$35,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Tax return is sent to and reviewed by an officer of the organization.”

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

“The organization is currently working on establishing a formal policy. Currently, all board members are required to complete a conflict of interest disclosure annually.”

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

“The independent board of directors reviews and approves the performance and compensation of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of mennomedia, inc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mennomedia Inc
EIN
54-0575805
Phone
8002457894
Address
841 MT CLINTON PK STE D, HARRISONBURG, VA 22802

Signing Officer

Name
Amy Gingerich Claassen
Title
Executive Director
Phone
8002457894
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gingerich Claassen
Formed
1953
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mennomedia, an agency of mennonite church usa and mennonite church canada, is to engage faith communities and individuals in going deeper with thoughtful anabaptist resources to enrich christian faith in a complex world. Mennomedia produces sunday school curriculum, christian books, hymnals, a podcast, and periodicals for worship resources and personal devotions.”

Form 990, Page 2, Part III, Line 4A

“The organization provides resources for individuals, churches and society from an anabaptist christian perspective. This fiscal year we acheived the following accomplishments: -published 17 new herald press books -completed work on the peace table, a new children's story bible co- published with brethren press as part of the shine curriculum project -significant work on the forthcoming anabaptist community bible, including securing artwork, chapter introductions, and notes from over 500 contributing study groups -produced shine sunday school curriculum and vacation bible school materials for over 10,000 children -produced adult bible study curriculum used by over 3,000 adults and individual study resources used by 5,000-6,000 individuals”

Form 990, Part V, Line 4B

“CANADA”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt026355
IRS990/OfficeExpensesGrp/TotalAmt0118046
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114203
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SHARED PROJECTS
IRS990/OtherExpensesGrp/Desc2WAREHOUSING/FULFILLMENT
IRS990/OtherExpensesGrp/Desc3EDITING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1301276
IRS990/OtherExpensesGrp/ProgramServicesAmt2145634
IRS990/OtherExpensesGrp/ProgramServicesAmt3136238
IRS990/OtherExpensesGrp/TotalAmt0551034
IRS990/OtherExpensesGrp/TotalAmt1301276
IRS990/OtherExpensesGrp/TotalAmt2145634
IRS990/OtherExpensesGrp/TotalAmt3136238
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON CURRENCY CONVERSION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5014
IRS990/OtherRevenueTotalAmt0-3999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030142
IRS990/PayrollTaxesGrp/ProgramServicesAmt022298
IRS990/PayrollTaxesGrp/TotalAmt054167
IRS990/PensionPlanContributionsGrp/FundraisingAmt04277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030775
IRS990/PensionPlanContributionsGrp/TotalAmt062202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072957
IRS990/PrincipalOfficerNm0AMY GINGERICH CLAASSEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0PRINT MEDIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt02176800
IRS990/PYOtherRevenueAmt03758
IRS990/PYProgramServiceRevenueAmt02224822
IRS990/PYRevenuesLessExpensesAmt0109043
IRS990/PYSalariesCompEmpBnftPaidAmt0857853
IRS990/PYTotalExpensesAmt03034653
IRS990/PYTotalRevenueAmt03143696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02011941
IRS990/RoyaltiesGrp/ProgramServicesAmt0116031
IRS990/RoyaltiesGrp/TotalAmt0116031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 28,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011504434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportPY170Pct00.78690
IRS990ScheduleA/PublicSupportTotal170Amt02504442
IRS990ScheduleA/SubstantialContributorsTotAmt0676160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03180602
IRS990ScheduleA/TotalSupportAmt03228001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASP RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUTAL AID SHARING PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078026
IRS990ScheduleD/TotalLiabilityAmt035521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MENNOMEDIA, AN AGENCY OF MENNONITE CHURCH USA AND MENNONITE CHURCH CANADA, IS TO ENGAGE FAITH COMMUNITIES AND INDIVIDUALS IN GOING DEEPER WITH THOUGHTFUL ANABAPTIST RESOURCES TO ENRICH CHRISTIAN FAITH IN A COMPLEX WORLD. MENNOMEDIA PRODUCES SUNDAY SCHOOL CURRICULUM, CHRISTIAN BOOKS, HYMNALS, A PODCAST, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES RESOURCES FOR INDIVIDUALS, CHURCHES AND SOCIETY FROM AN ANABAPTIST CHRISTIAN PERSPECTIVE. THIS FISCAL YEAR WE ACHEIVED THE FOLLOWING ACCOMPLISHMENTS: -PUBLISHED 17 NEW HERALD PRESS BOOKS -COMPLETED WORK ON THE PEACE TABLE, A NEW CHILDREN'S STORY BIBLE CO- PUBLISHED WITH BRETHREN PRESS AS PART OF THE SHINE CURRICULUM PROJECT -SIGNIFICANT WORK ON THE FORTHCOMING ANABAPTIST COMMUNITY BIBLE, INCLUDING SECURING ARTWORK, CHAPTER INTRODUCTIONS, AND NOTES FROM OVER 500 CONTRIBUTING STUDY GROUPS -PRODUCED SHINE SUNDAY SCHOOL CURRICULUM AND VACATION BIBLE SCHOOL MATERIALS FOR OVER 10,000 CHILDREN -PRODUCED ADULT BIBLE STUDY CURRICULUM USED BY OVER 3,000 ADULTS AND INDIVIDUAL STUDY RESOURCES USED BY 5,000-6,000 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS CURRENTLY WORKING ON ESTABLISHING A FORMAL POLICY. CURRENTLY, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388799
IRS990/TotalAssetsEOYAmt01245708
IRS990/TotalAssetsGrp/BOYAmt01388799
IRS990/TotalAssetsGrp/EOYAmt01245708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734031
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172335
IRS990/TotalFunctionalExpensesGrp/TotalAmt03031690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468233
IRS990/TotalLiabilitiesEOYAmt0610862
IRS990/TotalLiabilitiesGrp/BOYAmt0468233
IRS990/TotalLiabilitiesGrp/EOYAmt0610862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634846
IRS990/TotalOtherCompensationAmt08924
IRS990/TotalProgramServiceExpensesAmt02172335
IRS990/TotalProgramServiceRevenueAmt02011941
IRS990/TotalReportableCompFromOrgAmt098016
IRS990/TotalRevenueGrp/ExclusionAmt03997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02007942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02745970
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245708
IRS990/TravelGrp/FundraisingAmt02595
IRS990/TravelGrp/ManagementAndGeneralAmt06936

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,708
Liabilities
$610,862
Net assets
$634,846
Revenue
$2,745,970
Expenses
$3,031,690
Net income
-$285,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.50$4.04$3.15$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.63$2.75$3.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.47$0.92$3.14$3.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$3.43$2.96$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.30$0.38$2.61$2.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$3.01$2.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.25$2.65$2.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.52$3.56$3.09$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$2.85$2.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$3.10$3.23$0.13
2014Summary only. Only limited summary data is available for this year.$1.35$1.04$0.31$3.08$3.38$0.30
2013Summary only. Only limited summary data is available for this year.$1.61$1.00$0.61$3.19$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$1.84$0.85$0.99$4.48$3.97$0.51