Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2018 • EIN 54-1194342

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$70,671

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,184,774

Up $752,952 (+6.1%) from 2017

Net Assets

Up

$12,293,935

Up $880,815 (+7.7%) from 2017

Liabilities

Down

$890,839

Down $127,863 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Down

$5,529,471

Down $1,136,939 (-17%) from 2017

Expenses

Down

$4,743,313

Down $339,229 (-6.7%) from 2017

Net Income

Down

$786,158

Down $797,710 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$13,184,774
Liabilities$890,839
Net Assets$12,293,935
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$5,529,471
Expenses$4,743,313
Net Income$786,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$5,725,305
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$5,993,519$6,116,972▲ $123,453
Investments in Publicly Traded Securities$3,992,962$4,226,517▲ $233,555
Savings and Temporary Cash Investments$802,679$1,475,983▲ $673,304
Pledges and Grants Receivable$1,035,864$802,411▼ $233,453
Other Notes and Loans Receivable, Net$484,384$486,291▲ $1,907
Accounts Receivable$105,000$63,388▼ $41,612
Prepaid Expenses and Deferred Charges$13,553$10,274▼ $3,279
Inventories for Sale or Use$3,561$2,638▼ $923
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$12,431,822$13,184,774▲ $752,952
Liabilities
Accounts Payable and Accrued Expenses$427,698$364,790▼ $62,908
Deferred Revenue$323,598$268,933▼ $54,665
Other Liabilities$267,406$257,116▼ $10,290
Total Liabilities$1,018,702$890,839▼ $127,863
Net Assets / Fund Balance
Unrestricted Net Assets$6,205,842$6,377,621▲ $171,779
Temporarily Rstr Net Assets$2,540,038$3,235,294▲ $695,256
Permanently Rstr Net Assets$2,667,240$2,681,020▲ $13,780
Total Net Assets Fund Balance$11,413,120$12,293,935▲ $880,815
Total Liabilities and Net Assets / Fund Balance$12,431,822$13,184,774▲ $752,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,219,965$4,122,908$9,342,873
Equipment$278,928$1,386,466$1,665,394
Other Land Buildings$568,541$87,894$656,435
Land$49,538-$49,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,957,226$13,779▲ $171,782$126,436$3,016,351
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeamanHead of School, Ex OfficioFT$70,671$70,671

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
$1,554,481
Program Service Revenue
$3,724,216
Investment Income
$195,886
Other Revenue
$54,888
All Other Contributions
$1,554,481
Change in Net Assets
$786,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,510,703
Revenue Not Reported on Financial Statements
$18,769
Revenue Not Reported on Form 990
$122,987
Total Revenue per Audited Statements
$5,633,690
Total Revenue per Form 990
$5,529,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,181
Other Expenses$1,778,132
Total Fundraising Expense$313,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,602$423,781$120,167$2,171,550
Other Employee Benefits$283,884$87,908$28,611$400,403
Occupancy$323,303--$323,303
Depreciation Depletion$283,783$35,750$3,250$322,783
Payroll Taxes$118,364$34,501$11,878$164,743
Pension Plan Contributions$96,351$28,043$9,655$134,049
Office Expenses$12,165$22,625$68,767$103,557
Current Officers, Directors, Trustees, and Key Employees-$47,218$47,218$94,436
Conferences and Meetings$67,524--$67,524
Fees for Services Other$59,135$8,305$45$67,485
Other Expenses$56,250$28,822-$56,250
Insurance$48,429--$48,429
Information Technology$47,330--$47,330
Advertising$1,648-$24,171$25,819
Fees for Services Accounting-$21,000-$21,000
Fees for Service Investment Mgmnt Fees-$18,769-$18,769
Travel$18,451$16-$18,467
All Other Expenses$9,506$-2,900-$6,606
Fees for Services Legal-$935-$935
Total Functional Expenses$3,674,778$754,773$313,762$4,743,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,875
Total Expenses per Form 990$4,743,314
Expenses per Audited Statements$4,724,545
Expenses Not Reported on Form 990$28,330
Expenses Not Reported on Financial Statements$18,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,980
Fundraising Direct Expenses$13,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTF Auction$38,290$38,290$3,957$34,333
Golf Tournament$31,690$31,690$9,993$21,697
Total Events$69,980$69,980$13,950$56,030
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$257,116
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
2019-02-05
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
99
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 2017 remain open to potential examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Banquet Expense 14,380. Fundraising Expense 13,950.”

Part XII, Line 2D - Other Adjustments:

“Banquet Expense 14,380. Fundraising Expense 13,950.”

Raw XML AppendixShowing 400 of 585 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.

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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/FundraisingDirectExpensesAmt013950
IRS990/FundraisingGrossIncomeAmt069980
IRS990/GainOrLossGrp/SecuritiesAmt067290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249174
IRS990/GrossReceiptsAmt05725305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047330
IRS990/InformationTechnologyGrp/TotalAmt047330
IRS990/InsuranceGrp/ProgramServicesAmt048429
IRS990/InsuranceGrp/TotalAmt048429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02638
IRS990/InvestmentIncomeGrp/ExclusionAmt0128596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03992962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04226517
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05597268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05993519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06116972
IRS990/LandBldgEquipCostOrOtherBssAmt011714240
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181884
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/NetAssetsOrFundBalancesBOYAmt011413120
IRS990/NetAssetsOrFundBalancesEOYAmt012293935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056030
IRS990/NetUnrelatedBusTxblIncmAmt0-1142
IRS990/NetUnrlzdGainsLossesInvstAmt094657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0323303
IRS990/OccupancyGrp/TotalAmt0323303
IRS990/OfficeExpensesGrp/FundraisingAmt068767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022625
IRS990/OfficeExpensesGrp/ProgramServicesAmt012165
IRS990/OfficeExpensesGrp/TotalAmt0103557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400403
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/Desc3Host Family
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028822
IRS990/OtherExpensesGrp/ProgramServicesAmt0384782
IRS990/OtherExpensesGrp/ProgramServicesAmt1179227
IRS990/OtherExpensesGrp/ProgramServicesAmt257044
IRS990/OtherExpensesGrp/ProgramServicesAmt356250
IRS990/OtherExpensesGrp/TotalAmt0413604
IRS990/OtherExpensesGrp/TotalAmt1179227
IRS990/OtherExpensesGrp/TotalAmt257044
IRS990/OtherExpensesGrp/TotalAmt356250
IRS990/OtherLiabilitiesGrp/BOYAmt0267406
IRS990/OtherLiabilitiesGrp/EOYAmt0257116
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Banquet Income Gross P
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1142
IRS990/OtherRevenueTotalAmt0-1142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171550
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0484384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0486291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118364
IRS990/PayrollTaxesGrp/TotalAmt0164743
IRS990/PensionPlanContributionsGrp/FundraisingAmt09655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096351
IRS990/PensionPlanContributionsGrp/TotalAmt0134049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02667240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02681020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0802411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010274
IRS990/PrincipalOfficerNm0Paul G Leaman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Tution and Fee
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Fees
IRS990/ProgramServiceRevenueGrp/Desc2Dining Hall and Boardi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02875960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02875960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02344787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218784
IRS990/PYOtherExpensesAmt01858608
IRS990/PYOtherRevenueAmt046623
IRS990/PYProgramServiceRevenueAmt04056216
IRS990/PYRevenuesLessExpensesAmt01583868
IRS990/PYSalariesCompEmpBnftPaidAmt03223934
IRS990/PYTotalExpensesAmt05082542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06666410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0786158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03626009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05219965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04122908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09342873
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02957226
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03016351
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171782
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02774406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02957226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02942385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02774406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0183000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02990907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02942385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02407889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0288629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02990907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408389

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,184,774
Liabilities
$890,839
Net assets
$12,293,935
Revenue
$5,529,471
Expenses
$4,743,313
Net income
$786,158
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