Civic Intelligence

Eastern Mennonite High School

990 • Fiscal year 2023 • EIN 54-1194342

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$91,773

Higher top officer pay than 20% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,657,172

Up $1,310,557 (+8.5%) from 2022

Net Assets

Up

$15,898,216

Up $1,478,647 (+10%) from 2022

Liabilities

Down

$758,956

Down $168,090 (-18%) from 2022

Revenue

Up

$7,098,765

Up $818,207 (+13%) from 2022

Expenses

Up

$5,781,667

Up $517,613 (+9.8%) from 2022

Net Income

Up

$1,317,098

Up $300,594 (+30%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$16,657,172
Liabilities$758,956
Net Assets$15,898,216

Operations Trend

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

2023

Revenue$7,098,765
Expenses$5,781,667
Net Income$1,317,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$7,697,912
Mission and Program Overview

Mission

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

Ems combines an academically challenging curriculum with a strong commitment to music and the arts,peacemaking, and service to others in a christian atmosphere. The k-12 curriculum fosters skills that growstudent curiosity, creativity, organizational strategies, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,315,068$9,046,802▼ $268,266
Investments in Publicly Traded Securities$4,567,067$5,512,541▲ $945,474
Savings and Temporary Cash Investments$772,189$1,087,856▲ $315,667
Other Notes and Loans Receivable, Net$501,138$504,218▲ $3,080
Pledges and Grants Receivable$76,819$421,754▲ $344,935
Accounts Receivable$95,431$59,622▼ $35,809
Prepaid Expenses and Deferred Charges$14,817$20,293▲ $5,476
Inventories for Sale or Use$3,786$3,786→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$15,346,615$16,657,172▲ $1,310,557
Liabilities
Accounts Payable and Accrued Expenses$284,837$345,536▲ $60,699
Other Liabilities$217,920$207,657▼ $10,263
Deferred Revenue$232,569$205,763▼ $26,806
Mortgage Notes Payable Secured by Investment Property$191,720--
Total Liabilities$927,046$758,956▼ $168,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,692,468$9,466,998▼ $225,470
Net Assets With Donor Restrictions$4,727,101$6,431,218▲ $1,704,117
Total Net Assets Fund Balance$14,419,569$15,898,216▲ $1,478,647
Total Liabilities and Net Assets / Fund Balance$15,346,615$16,657,172▲ $1,310,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,534,602$6,060,983$14,595,585
Equipment$322,203$1,780,324$2,102,527
Land$189,997-$189,997

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,567,067$304,478▲ $408,005$175,000$5,104,550
2021$5,068,216$443,354▼ $699,621$244,882$4,567,067
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeamanHead of School, Ex OfficioFT$67,262$24,511$91,773

Board Members and Trustees

NameTitle
Amy MumbauerChair
Andrew FairfieldDirector
Caitlin TiceDirector
David BerryDirector
Janie HeatwoleDirector
John BeilerDirector
Luke MulletDirector
Michael WeaverDirector
Scott RogersDirector
Shannon DycusDirector
Susan GodshallDirector
Wendy MalvaezDirector
Dawn MongerSecretary
Mike PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,881
Program Service Revenue
$4,532,968
Investment Income
$477,983
Other Revenue
$29,933
All Other Contributions
$2,057,881
Change in Net Assets
$1,317,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,078,521
Revenue Not Reported on Financial Statements
$20,244
Revenue Not Reported on Form 990
$173,161
Total Revenue per Audited Statements
$7,251,682
Total Revenue per Form 990
$7,098,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,579,441
Other Expenses$2,202,226
Total Fundraising Expense$327,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,772$420,170$188,413$2,513,355
Other Employee Benefits$537,420$142,522$51,217$731,159
Depreciation Depletion$456,465$57,059$5,187$518,711
Occupancy$373,613--$373,613
Payroll Taxes$140,644$33,691$13,904$188,239
Fees for Services Other$76,074$36,105$389$112,568
Conferences and Meetings$101,833--$101,833
Pension Plan Contributions$55,198$13,223$5,457$73,878
Current Officers, Directors, Trustees, and Key Employees$36,405$36,405-$72,810
Office Expenses$11,947$22,406$38,083$72,436
Insurance$68,455--$68,455
Travel$51,087$473-$51,560
Information Technology$49,756--$49,756
Advertising$1,210-$24,623$25,833
Other Expenses$25,000$29,673-$25,000
Fees for Services Accounting-$22,950-$22,950
Fees for Service Investment Mgmnt Fees-$20,244-$20,244
All Other Expenses-$6,907-$6,907
Interest$2,861--$2,861
Fees for Services Legal-$550-$550
Total Functional Expenses$4,612,016$842,378$327,273$5,781,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,781,667
Total Expenses per Audited Statements$5,773,035
Expenses per Audited Statements$5,761,423
Expenses Not Reported on Financial Statements$20,244
Expenses Not Reported on Form 990$11,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,545
Fundraising Direct Expenses$11,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,545$41,545$11,612$29,933
Total Events$41,545$41,545$11,612$29,933
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$205,452
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
2024-05-05
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
83
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 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 11,612.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 11,612.

Raw XML AppendixShowing 400 of 583 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/BOYAmt0284837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345536
IRS990/AccountsReceivableGrp/BOYAmt095431
IRS990/AccountsReceivableGrp/EOYAmt059622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMS COMBINES AN ACADEMICALLY CHALLENGING CURRICULUM WITH A STRONG COMMITMENT TO MUSIC AND THE ARTS,PEACEMAKING, AND SERVICE TO OTHERS IN A CHRISTIAN ATMOSPHERE. THE K-12 CURRICULUM FOSTERS SKILLS THAT GROWSTUDENT CURIOSITY, CREATIVITY, ORGANIZATIONAL STRATEGIES, AND INTEGRITY.
IRS990/AdvertisingGrp/FundraisingAmt024623
IRS990/AdvertisingGrp/ProgramServicesAmt01210
IRS990/AdvertisingGrp/TotalAmt025833
IRS990/AllOtherContributionsAmt02057881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06907
IRS990/AllOtherExpensesGrp/TotalAmt06907
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/ManagementAndGeneralAmt036405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101833
IRS990/ConferencesMeetingsGrp/TotalAmt0101833
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02057881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477983
IRS990/CYOtherExpensesAmt02202226
IRS990/CYOtherRevenueAmt029933
IRS990/CYProgramServiceRevenueAmt04532968
IRS990/CYRevenuesLessExpensesAmt01317098
IRS990/CYSalariesCompEmpBnftPaidAmt03579441
IRS990/CYTotalExpensesAmt05781667
IRS990/CYTotalFundraisingExpenseAmt0327273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07098765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0232569
IRS990/DeferredRevenueGrp/EOYAmt0205763
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05187
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0456465
IRS990/DepreciationDepletionGrp/TotalAmt0518711
IRS990/Desc0PROVIDE ELEMENTRY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHISTIAN ATMOSPHERE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04727101
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06431218
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04612016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022950
IRS990/FeesForServicesAccountingGrp/TotalAmt022950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/FundraisingAmt0389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076074
IRS990/FeesForServicesOtherGrp/TotalAmt0112568
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020244
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020244
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/AverageHoursPerWeekRt1460.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1424511
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MUMBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN MONGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FAIRFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAITLIN TICE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GODSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY MALVAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON DYCUS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANIE HEATWOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE MULLET
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL 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/ReportableCompFromOrgAmt1467262
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011612
IRS990/FundraisingGrossIncomeAmt041545
IRS990/GainOrLossGrp/OtherAmt0182600
IRS990/GainOrLossGrp/SecuritiesAmt0156855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0182600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0744390
IRS990/GrossReceiptsAmt07697912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049756
IRS990/InformationTechnologyGrp/TotalAmt049756
IRS990/InsuranceGrp/ProgramServicesAmt068455
IRS990/InsuranceGrp/TotalAmt068455
IRS990/InterestGrp/ProgramServicesAmt02861
IRS990/InterestGrp/TotalAmt02861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03786
IRS990/InvestmentIncomeGrp/ExclusionAmt0138528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04567067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05512541
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07841307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09315068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09046802
IRS990/LandBldgEquipCostOrOtherBssAmt016888109
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMS JOINS HOME AND CHURCH IN CALLING STUDENTS TO FAITH IN JESUS CHRIST, ACADEMIC EXCELLENCE, PERSONALINTEGRITY, AND COMPASSIONATE SERVICE IN THE WORLD. WE ASPIRE TO REFLECT CHRIST'S LIGHT AS A LEARNING COMMUNITYWHERE EVERY STUDENT BELONGS, THRIVES, AND LIVES GOD'S CALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191720
IRS990/NetAssetsOrFundBalancesBOYAmt014419569
IRS990/NetAssetsOrFundBalancesEOYAmt015898216
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0339455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09692468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09466998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0373613
IRS990/OccupancyGrp/TotalAmt0373613
IRS990/OfficeExpensesGrp/FundraisingAmt038083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022406
IRS990/OfficeExpensesGrp/ProgramServicesAmt011947
IRS990/OfficeExpensesGrp/TotalAmt072436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731159
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DINING HALL
IRS990/OtherExpensesGrp/Desc3HOST FAMILY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029673
IRS990/OtherExpensesGrp/ProgramServicesAmt0392087
IRS990/OtherExpensesGrp/ProgramServicesAmt1225273
IRS990/OtherExpensesGrp/ProgramServicesAmt2101916
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0421760
IRS990/OtherExpensesGrp/TotalAmt1225273
IRS990/OtherExpensesGrp/TotalAmt2101916
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt0217920
IRS990/OtherLiabilitiesGrp/EOYAmt0207657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01904772
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0501138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0504218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140644
IRS990/PayrollTaxesGrp/TotalAmt0188239
IRS990/PensionPlanContributionsGrp/FundraisingAmt05457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055198
IRS990/PensionPlanContributionsGrp/TotalAmt073878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020293
IRS990/PrincipalOfficerNm0PAUL G LEAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3722513
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUTION AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc2DINING HALL AND BOARDI
IRS990/ProgramServiceRevenueGrp/Desc3BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03620668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03620668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772832
IRS990/PYOtherExpensesAmt01900236
IRS990/PYOtherRevenueAmt023519
IRS990/PYProgramServiceRevenueAmt04156849
IRS990/PYRevenuesLessExpensesAmt01016504
IRS990/PYSalariesCompEmpBnftPaidAmt03363818
IRS990/PYTotalExpensesAmt05264054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06280558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01317098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04530965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087856
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/BookValueAmt08534602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06060983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014595585
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04567067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0304478
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05104550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408005
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05068216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0443354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04567067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-699621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0244882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03793024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0209603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05068216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01120177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03585783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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