Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1194342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,534,602 | $6,060,983 | $14,595,585 |
| Equipment | $322,203 | $1,780,324 | $2,102,527 |
| Land | $189,997 | - | $189,997 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Leaman | Head of School, Ex Officio | FT | $67,262 | $24,511 | $91,773 |
| Name | Title |
|---|---|
| Amy Mumbauer | Chair |
| Andrew Fairfield | Director |
| Caitlin Tice | Director |
| David Berry | Director |
| Janie Heatwole | Director |
| John Beiler | Director |
| Luke Mullet | Director |
| Michael Weaver | Director |
| Scott Rogers | Director |
| Shannon Dycus | Director |
| Susan Godshall | Director |
| Wendy Malvaez | Director |
| Dawn Monger | Secretary |
| Mike Piper | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,545 |
| Fundraising Direct Expenses | $11,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,545 | $41,545 | $11,612 | $29,933 |
| Total Events | $41,545 | $41,545 | $11,612 | $29,933 |
| Liability | Amount |
|---|---|
| Annuities Payable | $205,452 |
| Rental Deposits | $2,205 |
“The form 990 is posted to a secure web portal for review and comment by the board of directors prior to filing.”
“Board members complete a conflict of interest statement annually. Statements are reviewed in order to maintain compliance with policy.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The finance committee assumes responsiblity for oversight of the audit of the organization's financial statements and the selection of an independent accountant.”
“Shalom sculpture by esther ausburger relates to the peace emphasis of the institution and provides art work to be studied from a disciplinary perspective.”
“Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement.”
“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.”
“Fundraising expense 11,612.”
“Fundraising expense 11,612.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24623 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25833 |
| IRS990/AllOtherContributionsAmt | 0 | 2057881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS EBERLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402366000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 PARKWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 228022499 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 101833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2057881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477983 |
| IRS990/CYOtherExpensesAmt | 0 | 2202226 |
| IRS990/CYOtherRevenueAmt | 0 | 29933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4532968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1317098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3579441 |
| IRS990/CYTotalExpensesAmt | 0 | 5781667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7098765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 232569 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205763 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5187 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 456465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518711 |
| IRS990/Desc | 0 | PROVIDE ELEMENTRY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHISTIAN ATMOSPHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4727101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6431218 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4612016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 389 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY MUMBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN MONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW FAIRFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAITLIN TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN GODSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY MALVAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON DYCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIE HEATWOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUKE MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL LEAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 67262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL, EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41545 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 182600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 156855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 182600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 744390 |
| IRS990/GrossReceiptsAmt | 0 | 7697912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/InterestGrp/TotalAmt | 0 | 2861 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4567067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5512541 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7841307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9315068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9046802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16888109 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 587535 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14419569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15898216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 339455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 339455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9692468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9466998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373613 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 537420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 731159 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DINING HALL |
| IRS990/OtherExpensesGrp/Desc | 3 | HOST FAMILY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 217920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207657 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1904772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2513355 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 501138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 504218 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188239 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76819 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 421754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20293 |
| IRS990/PrincipalOfficerNm | 0 | PAUL G LEAMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUTION AND FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DINING HALL AND BOARDI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BANQUET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3620668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 607194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 264478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3620668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 607194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2003 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1327358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 772832 |
| IRS990/PYOtherExpensesAmt | 0 | 1900236 |
| IRS990/PYOtherRevenueAmt | 0 | 23519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4156849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1016504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3363818 |
| IRS990/PYTotalExpensesAmt | 0 | 5264054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6280558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1317098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4530965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 772189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1087856 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8534602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6060983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14595585 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4567067 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 304478 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5104550 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 408005 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5068216 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 443354 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4567067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -699621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 244882 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3793024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 209603 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5068216 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1120177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54588 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3585783 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.