Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2010 • EIN 54-1194342

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profilewww.emhs.net
801 Parkwood Dr22802-2499
Siviq Scores

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

Liabilities / Assets

40th percentile

0.20x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$10,413,807

No earlier filing loaded for comparison.

Net Assets

$8,289,027

No earlier filing loaded for comparison.

Liabilities

$2,124,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,119,303

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $10,413,807Liabilities 2010: $2,124,780Net Assets 2010: $8,289,0272010Assets 2011: $10,653,885Liabilities 2011: $1,769,939Net Assets 2011: $8,883,9462011Assets 2012: $10,472,684Liabilities 2012: $1,441,300Net Assets 2012: $9,031,3842012Assets 2013: $10,711,064Liabilities 2013: $1,407,377Net Assets 2013: $9,303,6872013Assets 2014: $11,127,619Liabilities 2014: $1,140,258Net Assets 2014: $9,987,3612014Assets 2015: $11,199,222Liabilities 2015: $1,315,438Net Assets 2015: $9,883,7842015Assets 2016: $10,714,608Liabilities 2016: $1,104,997Net Assets 2016: $9,609,6112016Assets 2017: $12,431,822Liabilities 2017: $1,018,702Net Assets 2017: $11,413,1202017Assets 2018: $13,184,774Liabilities 2018: $890,839Net Assets 2018: $12,293,9352018Assets 2019: $14,672,140Liabilities 2019: $1,696,501Net Assets 2019: $12,975,6392019Assets 2020: $15,716,063Liabilities 2020: $2,798,556Net Assets 2020: $12,917,5072020Assets 2021: $15,971,865Liabilities 2021: $1,151,527Net Assets 2021: $14,820,3382021Assets 2022: $15,346,615Liabilities 2022: $927,046Net Assets 2022: $14,419,5692022Assets 2023: $16,657,172Liabilities 2023: $758,956Net Assets 2023: $15,898,2162023Assets 2024: $17,352,665Liabilities 2024: $926,936Net Assets 2024: $16,425,7292024

Highlighted filing

2010

Assets$10,413,807
Liabilities$2,124,780
Net Assets$8,289,027
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,119,3032010Expenses 2011: $5,273,7172011Expenses 2012: $4,681,3882012Expenses 2013: $4,909,8622013Revenue 2014: $5,538,399Expenses 2014: $5,112,195Net Income 2014: $426,2042014Revenue 2015: $5,194,229Expenses 2015: $5,137,352Net Income 2015: $56,8772015Revenue 2016: $4,958,513Expenses 2016: $5,109,585Net Income 2016: -$151,0722016Revenue 2017: $6,666,410Expenses 2017: $5,082,542Net Income 2017: $1,583,8682017Revenue 2018: $5,529,471Expenses 2018: $4,743,313Net Income 2018: $786,1582018Revenue 2019: $5,411,005Expenses 2019: $4,732,363Net Income 2019: $678,6422019Revenue 2020: $5,176,533Expenses 2020: $5,121,452Net Income 2020: $55,0812020Revenue 2021: $5,902,402Expenses 2021: $4,862,014Net Income 2021: $1,040,3882021Revenue 2022: $6,280,558Expenses 2022: $5,264,054Net Income 2022: $1,016,5042022Revenue 2023: $7,098,765Expenses 2023: $5,781,667Net Income 2023: $1,317,0982023Revenue 2024: $7,436,616Expenses 2024: $6,847,952Net Income 2024: $588,6642024

Highlighted filing

2010

Revenue-
Expenses$5,119,303
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$6,024,928
Mission and Program Overview

Mission

Provide elementary, middle and secondary school education in a Christian atmosphere.

Filing and Contact Details

Filer

EIN
54-1194342
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Shalom sculpture by Esther Ausburger relates to the peace emphasis of the institution and provides art work to be studied from a disciplinary perspective.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EMS is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Effective July 1, 2009, EMS adopted the provisions of accounting for uncertainty in income tax positions as required by the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. EMS files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2006 through 2009 remain open to potential examination by taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Special events expense: 7906. Banquet direct expenses: 16049. Annuity expense: 23959.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Financial aid expense netted against tuition: 283485. Other program expenses netted against tuition: 106612.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Banquet direct expenses: 16049. Special events expense: 7906. Annuity expense: 23959.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6Financial aid expense netted against tuition: 283485. Other program expenses netted against revenue: 106612.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part III, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part V, Line 4:

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,413,807
Liabilities
$2,124,780
Net assets
$8,289,027
Revenue
-
Expenses
$5,119,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.93$16.4$7.44$6.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.76$15.9$7.10$5.78$1.32
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.93$14.4$6.28$5.26$1.02
2021Detailed filing. Detailed filing data is available for this year.$16.0$1.15$14.8$5.90$4.86$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.7$2.80$12.9$5.18$5.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$14.7$1.70$13.0$5.41$4.73$0.68
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.89$12.3$5.53$4.74$0.79
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.02$11.4$6.67$5.08$1.58
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.10$9.61$4.96$5.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.88$5.19$5.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.14$9.99$5.54$5.11$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.41$9.30$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.44$9.03$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.77$8.88$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.12$8.29$5.12