Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2021 • EIN 54-1194342

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$74,365

Higher top officer pay than 18% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,971,865

Up $255,802 (+1.6%) from 2020

Net Assets

Up

$14,820,338

Up $1,902,831 (+15%) from 2020

Liabilities

Down

$1,151,527

Down $1,647,029 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$5,902,402

Up $725,869 (+14%) from 2020

Expenses

Down

$4,862,014

Down $259,438 (-5.1%) from 2020

Net Income

Up

$1,040,388

Up $985,307 (+1789%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$15,971,865
Liabilities$1,151,527
Net Assets$14,820,338
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$5,902,402
Expenses$4,862,014
Net Income$1,040,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,955,494
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$10,084,626$9,629,809▼ $454,817
Investments in Publicly Traded Securities$3,793,024$5,068,216▲ $1,275,192
Savings and Temporary Cash Investments$854,836$531,702▼ $323,134
Other Notes and Loans Receivable, Net$495,570$500,738▲ $5,168
Pledges and Grants Receivable$373,116$171,306▼ $201,810
Accounts Receivable$105,643$63,434▼ $42,209
Inventories for Sale or Use$3,786$3,786→ $0
Prepaid Expenses and Deferred Charges$5,162$2,574▼ $2,588
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$15,716,063$15,971,865▲ $255,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,144$398,645▼ $1,731,499
Deferred Revenue$195,736$347,750▲ $152,014
Other Liabilities$240,555$226,153▼ $14,402
Accounts Payable and Accrued Expenses$232,121$178,979▼ $53,142
Total Liabilities$2,798,556$1,151,527▼ $1,647,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,743,282$9,209,787▲ $466,505
Net Assets With Donor Restrictions$4,174,225$5,610,551▲ $1,436,326
Total Net Assets Fund Balance$12,917,507$14,820,338▲ $1,902,831
Total Liabilities and Net Assets / Fund Balance$15,716,063$15,971,865▲ $255,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,972,699$5,202,266$14,174,965
Equipment$184,879$1,623,037$1,807,916
Land$472,231-$472,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,793,024$209,603▲ $1,120,177$54,588$5,068,216
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$68,818$5,547$74,365

Board Members and Trustees

NameTitle
Jeff ShankChair
Amy MumbauerVice Chair
Aaron YutzyDirector
Andrew FairfieldDirector
Caitlin TiceDirector
David BerryDirector
John BeilerDirector
Michael WeaverDirector
Mike PiperDirector
Scott RogersDirector
Susan GodshallDirector
Susan HuyardDirector
Wendy MalvaezDirector
Dawn MongerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,236
Program Service Revenue
$4,406,745
Investment Income
$296,320
Other Revenue
$20,101
All Other Contributions
$1,179,236
Change in Net Assets
$1,040,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,148
Revenue Not Reported on Financial Statements
$19,254
Revenue Not Reported on Form 990
$894,650
Total Revenue per Audited Statements
$6,777,798
Total Revenue per Form 990
$5,902,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,231,687
Other Expenses$1,630,327
Total Fundraising Expense$312,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,897$406,548$176,175$2,190,620
Other Employee Benefits$490,133$196,115$50,733$736,981
Depreciation Depletion$440,090$55,011$5,001$500,102
Occupancy$240,465--$240,465
Payroll Taxes$124,733$34,354$13,599$172,686
Office Expenses$11,447$38,369$40,678$90,494
Fees for Services Other$71,932$14,230-$86,162
Current Officers, Directors, Trustees, and Key Employees$38,528$38,528-$77,056
Travel$75,955$27-$75,982
Conferences and Meetings$68,248--$68,248
Insurance$56,886--$56,886
Interest$55,118--$55,118
Pension Plan Contributions$39,253$10,812$4,279$54,344
Information Technology$50,827--$50,827
Other Expenses$33,443$112,866-$33,443
Advertising$660-$22,278$22,938
Fees for Services Accounting-$22,100-$22,100
Fees for Service Investment Mgmnt Fees-$19,254-$19,254
Fees for Services Legal-$4,240-$4,240
Total Functional Expenses$3,596,817$952,454$312,743$4,862,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,967
Total Expenses per Form 990$4,862,014
Expenses per Audited Statements$4,842,760
Expenses Not Reported on Form 990$32,207
Expenses Not Reported on Financial Statements$19,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,905
Fundraising Direct Expenses$9,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,905$29,905$9,804$20,101
Total Events$29,905$29,905$9,804$20,101
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$223,948
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Leaman
Formed
1917
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
15

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 -22,403.”

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:

“Fundraising Expense 9,804.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 9,804. Bad Debt Expense 22,403.”

Raw XML AppendixShowing 400 of 580 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/PersonNm6Andrew Fairfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Caitlin Tice
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Huyard
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Godshall
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IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm12Aaron Yutzy
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Leaman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Head of School, Ex Officio
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IRS990/FundraisingDirectExpensesAmt09804
IRS990/FundraisingGrossIncomeAmt029905
IRS990/GainOrLossGrp/SecuritiesAmt0214760
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258048
IRS990/GrossReceiptsAmt05955494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050827
IRS990/InformationTechnologyGrp/TotalAmt050827
IRS990/InsuranceGrp/ProgramServicesAmt056886
IRS990/InsuranceGrp/TotalAmt056886
IRS990/InterestGrp/ProgramServicesAmt055118
IRS990/InterestGrp/TotalAmt055118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03786
IRS990/InvestmentIncomeGrp/ExclusionAmt081560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03793024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05068216
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06825303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010084626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09629809
IRS990/LandBldgEquipCostOrOtherBssAmt016455112
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043288
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/BOYAmt02130144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398645
IRS990/NetAssetsOrFundBalancesBOYAmt012917507
IRS990/NetAssetsOrFundBalancesEOYAmt014820338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0884846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08743282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09209787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0240465
IRS990/OccupancyGrp/TotalAmt0240465
IRS990/OfficeExpensesGrp/FundraisingAmt040678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038369
IRS990/OfficeExpensesGrp/ProgramServicesAmt011447
IRS990/OfficeExpensesGrp/TotalAmt090494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736981
IRS990/OtherExpensesGrp/Desc0Educational Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Dining Hall
IRS990/OtherExpensesGrp/Desc3Host Family
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112866
IRS990/OtherExpensesGrp/ProgramServicesAmt0132315
IRS990/OtherExpensesGrp/ProgramServicesAmt18022
IRS990/OtherExpensesGrp/ProgramServicesAmt250865
IRS990/OtherExpensesGrp/ProgramServicesAmt333443
IRS990/OtherExpensesGrp/TotalAmt0132315
IRS990/OtherExpensesGrp/TotalAmt1120888
IRS990/OtherExpensesGrp/TotalAmt250865
IRS990/OtherExpensesGrp/TotalAmt333443
IRS990/OtherLiabilitiesGrp/BOYAmt0240555
IRS990/OtherLiabilitiesGrp/EOYAmt0226153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01607897
IRS990/OtherSalariesAndWagesGrp/TotalAmt02190620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0495570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124733
IRS990/PayrollTaxesGrp/TotalAmt0172686
IRS990/PensionPlanContributionsGrp/FundraisingAmt04279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039253
IRS990/PensionPlanContributionsGrp/TotalAmt054344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02574
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/RelatedOrExemptFuncIncomeAmt03984696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03984696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215060
IRS990/PYOtherExpensesAmt01985867
IRS990/PYOtherRevenueAmt040455
IRS990/PYProgramServiceRevenueAmt04072631
IRS990/PYRevenuesLessExpensesAmt055081
IRS990/PYSalariesCompEmpBnftPaidAmt03135585
IRS990/PYTotalExpensesAmt05121452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05176533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01040388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04406745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531702
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/BoardDesignatedBalanceEOYPct00.05850
IRS990ScheduleD/BuildingsGrp/BookValueAmt08972699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05202266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014174965
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03793024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05068216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03585783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03793024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0165593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03016351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01301608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03585783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0902459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02957226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03016351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02774406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030765

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,971,865
Liabilities
$1,151,527
Net assets
$14,820,338
Revenue
$5,902,402
Expenses
$4,862,014
Net income
$1,040,388
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