Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2017 • EIN 54-1194342

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization Profilewww.emhs.net
801 Parkwood DrHarrisonburg, VA 22802-2499

(540) 236-6000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$88,047

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$12,431,822

Up $1,717,214 (+16%) from 2016

Net Assets

Up

$11,413,120

Up $1,803,509 (+19%) from 2016

Liabilities

Down

$1,018,702

Down $86,295 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$6,666,410

Up $1,707,897 (+34%) from 2016

Expenses

Down

$5,082,542

Down $27,043 (-0.5%) from 2016

Net Income

Up

$1,583,868

Up $1,734,940 (+1148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$12,431,822
Liabilities$1,018,702
Net Assets$11,413,120
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$6,666,410
Expenses$5,082,542
Net Income$1,583,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$7,886,249
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,370,494$5,993,519▲ $623,025
Investments in Publicly Traded Securities$3,707,436$3,992,962▲ $285,526
Pledges and Grants Receivable-$1,035,864-
Savings and Temporary Cash Investments$1,053,136$802,679▼ $250,457
Other Notes and Loans Receivable, Net$482,602$484,384▲ $1,782
Accounts Receivable$85,744$105,000▲ $19,256
Prepaid Expenses and Deferred Charges$10,081$13,553▲ $3,472
Inventories for Sale or Use$4,815$3,561▼ $1,254
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$10,714,608$12,431,822▲ $1,717,214
Liabilities
Accounts Payable and Accrued Expenses$451,180$427,698▼ $23,482
Deferred Revenue$377,956$323,598▼ $54,358
Other Liabilities$275,861$267,406▼ $8,455
Total Liabilities$1,104,997$1,018,702▼ $86,295
Net Assets / Fund Balance
Unrestricted Net Assets$6,441,283$6,205,842▼ $235,441
Permanently Rstr Net Assets$2,636,475$2,667,240▲ $30,765
Temporarily Rstr Net Assets$531,853$2,540,038▲ $2,008,185
Total Net Assets Fund Balance$9,609,611$11,413,120▲ $1,803,509
Total Liabilities and Net Assets / Fund Balance$10,714,608$12,431,822▲ $1,717,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,355,634$3,649,395$9,005,029
Equipment$318,130$1,304,524$1,622,654
Other Land Buildings$270,217$318,350$588,567
Land$49,538-$49,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,774,406$30,765▲ $209,740$57,685$2,957,226
2015$2,942,385$36,649▼ $21,628$183,000$2,774,406
2014$2,990,907$55,872▲ $9,606$114,000$2,942,385
2013$2,407,889$288,629▲ $408,389$114,000$2,990,907
2012$2,111,146$142,258▲ $234,485$80,000$2,407,889
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$70,319$17,728$88,047

Board Members and Trustees

NameTitle
Kathleen RothChair
Matt WeaverVice Chair
Aaron YutzyDirector
Amy MumbauerDirector
James AkersonDirector
Jeff ShankDirector
John BeilerDirector
Joseph L LappDirector
Michael WeaverDirector
Radella VrolijkDirector
Sarah SlabaughDirector
Susan HuyardDirector
Teresa AndersDirector
Liesel ShowalterSecretary
Tim StutzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,787
Program Service Revenue
$4,056,216
Investment Income
$218,784
Other Revenue
$46,623
All Other Contributions
$2,344,787
Change in Net Assets
$1,583,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,680
Revenue Not Reported on Financial Statements
$17,730
Revenue Not Reported on Form 990
$244,864
Total Revenue per Audited Statements
$6,893,544
Total Revenue per Form 990
$6,666,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,223,934
Other Expenses$1,858,608
Total Fundraising Expense$332,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,354$447,859$135,945$2,247,158
Other Employee Benefits$380,606$164,520$31,364$576,490
Depreciation Depletion$286,354$36,095$3,281$325,730
Occupancy$315,705--$315,705
Payroll Taxes$121,821$35,478$13,104$170,403
Pension Plan Contributions$95,959$28,434$10,306$134,699
Office Expenses$13,164$24,136$73,607$110,907
Current Officers, Directors, Trustees, and Key Employees-$47,592$47,592$95,184
Conferences and Meetings$80,221--$80,221
Fees for Services Other$55,284$6,943-$62,227
Other Expenses$77,802$60,752-$60,752
All Other Expenses$55,597--$55,597
Insurance$45,144--$45,144
Travel$44,991--$44,991
Information Technology$36,046--$36,046
Fees for Services Accounting-$20,500-$20,500
Advertising$1,697-$16,869$18,566
Fees for Service Investment Mgmnt Fees-$17,730-$17,730
Fees for Services Legal-$503-$503
Total Functional Expenses$3,826,484$923,990$332,068$5,082,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,090,035
Total Expenses per Form 990$5,082,542
Expenses per Audited Statements$5,064,812
Expenses Not Reported on Form 990$25,223
Expenses Not Reported on Financial Statements$17,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,761
Fundraising Direct Expenses$11,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTF Auction$30,816$30,816$4,216$26,600
Golf Tournament$23,945$23,945$6,863$17,082
Total Events$54,761$54,761$11,079$43,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$267,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is posted to a secure web portal for review and comment by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members complete a conflict of interest statement annually. Statements are reviewed in order to maintain compliance with policy.”

Form 990, Part VI, Section B, line 15

“Annually, the Finance Committee compares local area school salaries to EMS salaries to determine appropriate compensation for individuals. Changes are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Mennonite High School
EIN
54-1194342
Phone
5402366000
Address
801 Parkwood Dr, Harrisonburg, VA 22802-2499

Signing Officer

Name
Paul G Leaman
Title
Head of School
Phone
5402366000
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Leaman
Formed
1917
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
108
Volunteers
30

Preparer

Firm
PBMares LLP
Address
558 South Main Street, Harrisonburg, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The Finance Committee assumes responsiblity for oversight of the audit of the Organization's financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part III, Line 4:

“Shalom sculpture by Esther Ausburger relates to the peace emphasis of the institution and provides art work to be studied from a disciplinary perspective.”

Part V, Line 4:

“Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement.”

Part X, Line 2:

“EMS is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Management does not believe it is exposed to any such positions as they are defined by the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. 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, 2013 through 2016 remain open to potential examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Banquet Expense 14,144. Fundraising Expense 11,079.”

Part XII, Line 2D - Other Adjustments:

“Banquet Expense 14,144. Fundraising Expense 11,079.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0451180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427698
IRS990/AccountsReceivableGrp/BOYAmt085744
IRS990/AccountsReceivableGrp/EOYAmt0105000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide elementary, middle and secondary school education in a Christian atmosphere.
IRS990/AdvertisingGrp/FundraisingAmt016869
IRS990/AdvertisingGrp/ProgramServicesAmt01697
IRS990/AdvertisingGrp/TotalAmt018566
IRS990/AllOtherContributionsAmt02344787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055597
IRS990/AllOtherExpensesGrp/TotalAmt055597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chris Eberly
IRS990/BooksInCareOfDetail/PhoneNum05402366000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Parkwood Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrisonburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0228022499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047592
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095184
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080221
IRS990/ConferencesMeetingsGrp/TotalAmt080221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02344787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218784
IRS990/CYOtherExpensesAmt01858608
IRS990/CYOtherRevenueAmt046623
IRS990/CYProgramServiceRevenueAmt04056216
IRS990/CYRevenuesLessExpensesAmt01583868
IRS990/CYSalariesCompEmpBnftPaidAmt03223934
IRS990/CYTotalExpensesAmt05082542
IRS990/CYTotalFundraisingExpenseAmt0332068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06666410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0377956
IRS990/DeferredRevenueGrp/EOYAmt0323598
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03281
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286354
IRS990/DepreciationDepletionGrp/TotalAmt0325730
IRS990/Desc0Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 378 students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03826484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesLegalGrp/TotalAmt0503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055284
IRS990/FeesForServicesOtherGrp/TotalAmt062227
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1560.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517728
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Stutzman
IRS990/Form990PartVIISectionAGrp/PersonNm3Liesel Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm4James Akerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Anders
IRS990/Form990PartVIISectionAGrp/PersonNm6John Beiler
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Huyard
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph L Lapp
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Mumbauer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Shank
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Slabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm12Radella Vrolijk
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm14Aaron Yutzy
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Leaman
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570319
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School, Ex Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011079
IRS990/FundraisingGrossIncomeAmt054761
IRS990/GainOrLossGrp/SecuritiesAmt0112766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01321526
IRS990/GrossReceiptsAmt07886249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036046
IRS990/InformationTechnologyGrp/TotalAmt036046
IRS990/InsuranceGrp/ProgramServicesAmt045144
IRS990/InsuranceGrp/TotalAmt045144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03561
IRS990/InvestmentIncomeGrp/ExclusionAmt0106018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03707436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03992962
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05272269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05370494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05993519
IRS990/LandBldgEquipCostOrOtherBssAmt011265788
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01208760
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide elementary, middle and secondary school education in a Christian atmosphere.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09609611
IRS990/NetAssetsOrFundBalancesEOYAmt011413120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043682
IRS990/NetUnrelatedBusTxblIncmAmt01941
IRS990/NetUnrlzdGainsLossesInvstAmt0219641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0315705
IRS990/OccupancyGrp/TotalAmt0315705
IRS990/OfficeExpensesGrp/FundraisingAmt073607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024136
IRS990/OfficeExpensesGrp/ProgramServicesAmt013164
IRS990/OfficeExpensesGrp/TotalAmt0110907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576490
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Host Family
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160752
IRS990/OtherExpensesGrp/ProgramServicesAmt0355858
IRS990/OtherExpensesGrp/ProgramServicesAmt1196881
IRS990/OtherExpensesGrp/ProgramServicesAmt277802
IRS990/OtherExpensesGrp/TotalAmt0389306
IRS990/OtherExpensesGrp/TotalAmt1196881
IRS990/OtherExpensesGrp/TotalAmt277802
IRS990/OtherExpensesGrp/TotalAmt360752
IRS990/OtherLiabilitiesGrp/BOYAmt0275861
IRS990/OtherLiabilitiesGrp/EOYAmt0267406
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Banquet Income Gross Profit
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663354
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247158
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0482602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0484384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121821
IRS990/PayrollTaxesGrp/TotalAmt0170403
IRS990/PensionPlanContributionsGrp/FundraisingAmt010306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095959
IRS990/PensionPlanContributionsGrp/TotalAmt0134699
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02636475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02667240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013553
IRS990/PrincipalOfficerNm0Paul G Leaman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tution and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Fees
IRS990/ProgramServiceRevenueGrp/Desc2Dining Hall and Boarding Fee - Au
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02782831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02782831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123136
IRS990/PYOtherExpensesAmt01795983
IRS990/PYOtherRevenueAmt032098
IRS990/PYProgramServiceRevenueAmt04206046
IRS990/PYRevenuesLessExpensesAmt0-151072
IRS990/PYSalariesCompEmpBnftPaidAmt03313602
IRS990/PYTotalExpensesAmt05109585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04958513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01583868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03820288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802679
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05355634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03649395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09005029
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02774406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02957226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209740
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02942385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02774406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0183000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02990907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02942385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02407889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0288629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02990907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,431,822
Liabilities
$1,018,702
Net assets
$11,413,120
Revenue
$6,666,410
Expenses
$5,082,542
Net income
$1,583,868
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