Civic Intelligence

Mennomedia Inc.

990 • Fiscal year 2025 • EIN 54-0575805

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 30, 2026

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,549

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,215,155

Down $13,421 (-0.6%) from 2024

Net Assets

Up

$1,607,127

Up $107,811 (+7.2%) from 2024

Liabilities

Down

$608,028

Down $121,232 (-17%) from 2024

Revenue

Down

$3,427,900

Down $614,898 (-15%) from 2024

Expenses

Up

$3,318,435

Up $165,287 (+5.2%) from 2024

Net Income

Down

$109,465

Down $780,185 (-88%) from 2024

Historical Trend

Balance Sheet Trend

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: $1,499,3162024Assets 2025: $2,215,155Liabilities 2025: $608,028Net Assets 2025: $1,607,1272025

Highlighted filing

2025

Assets$2,215,155
Liabilities$608,028
Net Assets$1,607,127

Operations Trend

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: $889,6502024Revenue 2025: $3,427,900Expenses 2025: $3,318,435Net Income 2025: $109,4652025

Highlighted filing

2025

Revenue$3,427,900
Expenses$3,318,435
Net Income$109,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.0
Gross Receipts
$3,427,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,366,000$921,858▼ $444,142
Inventories for Sale or Use$420,330$548,256▲ $127,926
Accounts Receivable$353,553$352,597▼ $956
Investments in Publicly Traded Securities-$211,335-
Prepaid Expenses and Deferred Charges$75,599$104,504▲ $28,905
Land, Buildings, and Equipment, Net$12,047$8,013▼ $4,034
Total Assets$2,228,576$2,215,155▼ $13,421
Other Assets Total$1,047$68,592▲ $67,545
Liabilities
Accounts Payable and Accrued Expenses$261,283$352,089▲ $90,806
Mortgage Notes Payable Secured by Investment Property$254,923$147,830▼ $107,093
Deferred Revenue$133,106$77,275▼ $55,831
Unsecured Notes Loans Payable$47,322--
Other Liabilities$32,626$30,834▼ $1,792
Total Liabilities$729,260$608,028▼ $121,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,455,255$1,001,762▼ $453,493
Net Assets Without Donor Restrictions$44,061$605,365▲ $561,304
Total Net Assets Fund Balance$1,499,316$1,607,127▲ $107,811
Total Liabilities and Net Assets / Fund Balance$2,228,576$2,215,155▼ $13,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,013$149,856$157,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$205,134▲ $7,251-$212,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Gingerich ClaassenExecutive DiFT$95,466$12,083$107,549

Board Members and Trustees

NameTitle
Chris SteingartChair
Nelson OkanyaVice Chair
Edith YoderBoard Member
Jack SwaimBoard Member
Rafael BarahonaSecretary
Pauline SteinmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,557
Program Service Revenue
$2,443,427
Investment Income
$66,399
Other Revenue
$16,517
All Other Contributions
$901,557
Change in Net Assets
$109,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,093,379
Salaries, Compensation, and Employee Benefits$1,225,056
Total Fundraising Expense$114,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,527$301,639$59,339$847,505
All Other Expenses$148,953$70,449$7,181$226,583
Royalties$177,450--$177,450
Other Employee Benefits$87,371$51,272$14,608$153,251
Other Expenses$141,366--$141,366
Office Expenses$19,331$106,244$2,230$127,805
Current Officers, Directors, Trustees, and Key Employees-$111,267-$111,267
Advertising$109,373--$109,373
Fees for Services Other$87,144-$22,005$109,149
Pension Plan Contributions$30,830$23,551$6,500$60,881
Travel$45,491$6,128$1,285$52,904
Payroll Taxes$23,154$27,847$1,151$52,152
Fees for Services Accounting$8,449$13,266-$21,715
Occupancy-$18,448-$18,448
Interest-$9,590-$9,590
Insurance-$8,146-$8,146
Depreciation Depletion-$7,208-$7,208
Fees for Service Investment Mgmnt Fees-$1,825-$1,825
Total Functional Expenses$2,447,256$756,880$114,299$3,318,435
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$30,834
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
2026-03-30
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
22
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, and periodicals for worship resources and personal devotions.

Form 990, Part V, Line 4B

CANADA

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The purpose of the endowment fund is to provide a perpetual source of support to the organization. This policy is designed to address as thoroughly as possible the competing needs of current and future projects with equal consideration.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153251
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SHARED PROJECTS
IRS990/OtherExpensesGrp/Desc2WAREHOUSING/FULFILLMENT
IRS990/OtherExpensesGrp/Desc3EDITING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0604077
IRS990/OtherExpensesGrp/ProgramServicesAmt1267808
IRS990/OtherExpensesGrp/ProgramServicesAmt2209932
IRS990/OtherExpensesGrp/ProgramServicesAmt3141366
IRS990/OtherExpensesGrp/TotalAmt0604077
IRS990/OtherExpensesGrp/TotalAmt1267808
IRS990/OtherExpensesGrp/TotalAmt2209932
IRS990/OtherExpensesGrp/TotalAmt3141366
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030830
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104504
IRS990/PrincipalOfficerNm0AMY GINGERICH CLAASSEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187460
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IRS990/PYTotalRevenueAmt04042798
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02443427
IRS990/RoyaltiesGrp/ProgramServicesAmt0177450
IRS990/RoyaltiesGrp/TotalAmt0177450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01366000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 30,161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03785124
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011601599
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030161
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03785124
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PERPETUAL SOURCE OF SUPPORT TO THE ORGANIZATION. THIS POLICY IS DESIGNED TO ADDRESS AS THOROUGHLY AS POSSIBLE THE COMPETING NEEDS OF CURRENT AND FUTURE PROJECTS WITH EQUAL CONSIDERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08013
IRS990ScheduleD/TotalLiabilityAmt030834
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, AND PERIODICALS FOR WORSHIP RESOURCES AND PERSONAL DEVOTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SENT TO AND REVIEWED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF MENNOMEDIA, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02228576
IRS990/TotalAssetsEOYAmt02215155
IRS990/TotalAssetsGrp/BOYAmt02228576
IRS990/TotalAssetsGrp/EOYAmt02215155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901557
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02447256
IRS990/TotalFunctionalExpensesGrp/TotalAmt03318435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729260
IRS990/TotalLiabilitiesEOYAmt0608028
IRS990/TotalLiabilitiesGrp/BOYAmt0729260
IRS990/TotalLiabilitiesGrp/EOYAmt0608028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607127
IRS990/TotalOtherCompensationAmt012083
IRS990/TotalProgramServiceExpensesAmt02447256
IRS990/TotalProgramServiceRevenueAmt02443427
IRS990/TotalReportableCompFromOrgAmt095466
IRS990/TotalRevenueGrp/ExclusionAmt066699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02459644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03427900
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228576

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$3.43$3.32$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.50$4.04$3.15$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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