Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2020 • EIN 54-1194342

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$66,230

Higher top officer pay than 17% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$15,716,063

Up $1,043,923 (+7.1%) from 2019

Net Assets

Down

$12,917,507

Down $58,132 (-0.4%) from 2019

Liabilities

Up

$2,798,556

Up $1,102,055 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$5,176,533

Down $234,472 (-4.3%) from 2019

Expenses

Up

$5,121,452

Up $389,089 (+8.2%) from 2019

Net Income

Down

$55,081

Down $623,561 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$15,716,063
Liabilities$2,798,556
Net Assets$12,917,507
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$5,176,533
Expenses$5,121,452
Net Income$55,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$5,790,509
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$8,724,814$10,084,626▲ $1,359,812
Investments in Publicly Traded Securities$3,585,783$3,793,024▲ $207,241
Savings and Temporary Cash Investments$993,558$854,836▼ $138,722
Other Notes and Loans Receivable, Net$490,763$495,570▲ $4,807
Pledges and Grants Receivable$723,972$373,116▼ $350,856
Accounts Receivable$142,449$105,643▼ $36,806
Prepaid Expenses and Deferred Charges$6,715$5,162▼ $1,553
Inventories for Sale or Use$3,786$3,786→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$14,672,140$15,716,063▲ $1,043,923
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,130,144-
Other Liabilities$249,471$240,555▼ $8,916
Accounts Payable and Accrued Expenses$1,197,918$232,121▼ $965,797
Deferred Revenue$249,112$195,736▼ $53,376
Total Liabilities$1,696,501$2,798,556▲ $1,102,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,343,179$8,743,282▲ $400,103
Net Assets With Donor Restrictions$4,632,460$4,174,225▼ $458,235
Total Net Assets Fund Balance$12,975,639$12,917,507▼ $58,132
Total Liabilities and Net Assets / Fund Balance$14,672,140$15,716,063▲ $1,043,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,799,481$4,693,912$14,493,393
Equipment$235,607$1,633,791$1,869,398
Land$49,538-$49,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,585,783$58,094▲ $314,740$165,593$3,793,024
2018$3,016,351$1,301,608▲ $170,283$902,459$3,585,783
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$60,683$5,547$66,230

Board Members and Trustees

NameTitle
Jeff ShankChair
Amy MumbauerVice Chair
Aaron YutzyDirector
Caitlin TiceDirector
Dawn MongerDirector
James AkersonDirector
John BeilerDirector
Matt WeaverDirector
Michael WeaverDirector
Mike PiperDirector
Radella VrolijkDirector
Susan HuyardDirector
Teresa AndersDirector
Liesel ShowalterSecretary
Tim StutzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,387
Program Service Revenue
$4,072,631
Investment Income
$215,060
Other Revenue
$40,455
All Other Contributions
$848,387
Change in Net Assets
$55,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159,108
Revenue Not Reported on Financial Statements
$17,425
Revenue Not Reported on Form 990
$-64,610
Total Revenue per Audited Statements
$5,094,498
Total Revenue per Form 990
$5,176,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,585
Other Expenses$1,985,867
Total Fundraising Expense$302,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,291$406,531$172,873$2,224,695
Other Employee Benefits$418,864$155,262$42,318$616,444
Depreciation Depletion$399,988$50,083$4,553$454,624
Travel$331,650$842-$332,492
Occupancy$226,137--$226,137
Payroll Taxes$121,295$32,465$12,668$166,428
Fees for Services Other$77,733$23,185-$100,918
Conferences and Meetings$93,041--$93,041
Current Officers, Directors, Trustees, and Key Employees$36,528$36,528-$73,056
Office Expenses$12,132$10,337$32,496$54,965
Pension Plan Contributions$40,061$10,719$4,182$54,962
Insurance$54,127--$54,127
Interest$46,038--$46,038
Other Expenses$44,024$24,357$4,901$44,024
Information Technology$39,616--$39,616
Advertising--$28,841$28,841
Fees for Services Accounting-$21,500-$21,500
Fees for Service Investment Mgmnt Fees-$17,425-$17,425
Fees for Services Legal-$83-$83
Total Functional Expenses$4,029,303$789,317$302,832$5,121,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,152,629
Total Expenses per Form 990$5,121,452
Expenses per Audited Statements$5,104,027
Expenses Not Reported on Form 990$48,602
Expenses Not Reported on Financial Statements$17,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,680
Fundraising Direct Expenses$9,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,530$34,530$8,767$25,763
Golf Tournament$15,150$15,150$333$14,817
Total Events$49,680$49,680$9,100$40,580
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$238,350
Rental Deposits$2,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-04-29
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
19

Preparer

Firm
PBMares LLP
Address
558 South Main Street, Harrisonburg, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad Debt Expense -35,585.”

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:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The School files Form 990 with the IRS annually and Form 990T as applicable. The returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The School's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Banquet Expense 3,918. Fundraising Expense 9,100.”

Part XII, Line 2D - Other Adjustments:

“Banquet Expense 3,918. Fundraising Expense 9,100. Bad Debt Expense 35,584.”

Raw XML AppendixShowing 400 of 592 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/BOYAmt01197918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232121
IRS990/AccountsReceivableGrp/BOYAmt0142449
IRS990/AccountsReceivableGrp/EOYAmt0105643
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide elementary, middle and secondary school education in a Christian atmosphere.
IRS990/AdvertisingGrp/FundraisingAmt028841
IRS990/AdvertisingGrp/TotalAmt028841
IRS990/AllOtherContributionsAmt0848387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073056
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093041
IRS990/ConferencesMeetingsGrp/TotalAmt093041
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215060
IRS990/CYOtherExpensesAmt01985867
IRS990/CYOtherRevenueAmt040455
IRS990/CYProgramServiceRevenueAmt04072631
IRS990/CYRevenuesLessExpensesAmt055081
IRS990/CYSalariesCompEmpBnftPaidAmt03135585
IRS990/CYTotalExpensesAmt05121452
IRS990/CYTotalFundraisingExpenseAmt0302832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05176533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0249112
IRS990/DeferredRevenueGrp/EOYAmt0195736
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04553
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0399988
IRS990/DepreciationDepletionGrp/TotalAmt0454624
IRS990/Desc0Provide elementary, middle and secondary school education in a Christian atmosphere.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04632460
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04174225
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04029303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLegalGrp/TotalAmt083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077733
IRS990/FeesForServicesOtherGrp/TotalAmt0100918
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017425
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017425
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/OtherCompensationAmt155547
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Shank
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Mumbauer
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/PersonNm8Dawn Monger
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Piper
IRS990/Form990PartVIISectionAGrp/PersonNm10Caitlin Tice
IRS990/Form990PartVIISectionAGrp/PersonNm11Radella Vrolijk
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Yutzy
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Weaver
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/ReportableCompFromOrgAmt1560683
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/FundraisingDirectExpensesAmt09100
IRS990/FundraisingGrossIncomeAmt049680
IRS990/GainOrLossGrp/SecuritiesAmt092002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0696878
IRS990/GrossReceiptsAmt05790509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039616
IRS990/InformationTechnologyGrp/TotalAmt039616
IRS990/InsuranceGrp/ProgramServicesAmt054127
IRS990/InsuranceGrp/TotalAmt054127
IRS990/InterestGrp/ProgramServicesAmt046038
IRS990/InterestGrp/TotalAmt046038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03786
IRS990/InvestmentIncomeGrp/ExclusionAmt0123058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03585783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03793024
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06327703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08724814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010084626
IRS990/LandBldgEquipCostOrOtherBssAmt016412329
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0604876
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130144
IRS990/NetAssetsOrFundBalancesBOYAmt012975639
IRS990/NetAssetsOrFundBalancesEOYAmt012917507
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt092002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040580
IRS990/NetUnrelatedBusTxblIncmAmt0-125
IRS990/NetUnrlzdGainsLossesInvstAmt0-77628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08343179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08743282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226137
IRS990/OccupancyGrp/TotalAmt0226137
IRS990/OfficeExpensesGrp/FundraisingAmt032496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010337
IRS990/OfficeExpensesGrp/ProgramServicesAmt012132
IRS990/OfficeExpensesGrp/TotalAmt054965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35585
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616444
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/Desc3Host Family
IRS990/OtherExpensesGrp/FundraisingAmt04901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024357
IRS990/OtherExpensesGrp/ProgramServicesAmt0203555
IRS990/OtherExpensesGrp/ProgramServicesAmt1182610
IRS990/OtherExpensesGrp/ProgramServicesAmt256613
IRS990/OtherExpensesGrp/ProgramServicesAmt344024
IRS990/OtherExpensesGrp/TotalAmt0232813
IRS990/OtherExpensesGrp/TotalAmt1182610
IRS990/OtherExpensesGrp/TotalAmt256613
IRS990/OtherExpensesGrp/TotalAmt344024
IRS990/OtherLiabilitiesGrp/BOYAmt0249471
IRS990/OtherLiabilitiesGrp/EOYAmt0240555
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Banquet Net Loss
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-125
IRS990/OtherRevenueTotalAmt0-125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645291
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224695
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0490763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0495570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121295
IRS990/PayrollTaxesGrp/TotalAmt0166428
IRS990/PensionPlanContributionsGrp/FundraisingAmt04182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040061
IRS990/PensionPlanContributionsGrp/TotalAmt054962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0723972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05162
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/RelatedOrExemptFuncIncomeAmt03084439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179600
IRS990/PYOtherExpensesAmt01645893
IRS990/PYOtherRevenueAmt015860
IRS990/PYProgramServiceRevenueAmt03742475
IRS990/PYRevenuesLessExpensesAmt0678642
IRS990/PYSalariesCompEmpBnftPaidAmt03086470
IRS990/PYTotalExpensesAmt04732363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05411005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04072631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854836
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/BoardDesignatedBalanceEOYPct00.02280
IRS990ScheduleD/BuildingsGrp/BookValueAmt09799481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04693912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014493393
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03585783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03793024
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314740
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0165593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03016351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01301608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03585783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,716,063
Liabilities
$2,798,556
Net assets
$12,917,507
Revenue
$5,176,533
Expenses
$5,121,452
Net income
$55,081
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