Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-1194342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$17,352,665
Up $695,493 (+4.2%) from 2023
Net Assets
Up$16,425,729
Up $527,513 (+3.3%) from 2023
Liabilities
Up$926,936
Up $167,980 (+22%) from 2023
Revenue
Up$7,436,616
Up $337,851 (+4.8%) from 2023
Expenses
Up$6,847,952
Up $1,066,285 (+18%) from 2023
Net Income
Down$588,664
Down $728,434 (-55%) from 2023
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 | $9,046,802 | $9,358,305 | ▲ $311,503 |
| Investments in Publicly Traded Securities | $5,512,541 | $5,441,880 | ▼ $70,661 |
| Savings and Temporary Cash Investments | $1,087,856 | $1,596,291 | ▲ $508,435 |
| Other Notes and Loans Receivable, Net | $504,218 | $507,513 | ▲ $3,295 |
| Pledges and Grants Receivable | $421,754 | $338,147 | ▼ $83,607 |
| Accounts Receivable | $59,622 | $92,462 | ▲ $32,840 |
| Prepaid Expenses and Deferred Charges | $20,293 | $17,740 | ▼ $2,553 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Inventories for Sale or Use | $3,786 | $27 | ▼ $3,759 |
| Total Assets | $16,657,172 | $17,352,665 | ▲ $695,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,536 | $411,986 | ▲ $66,450 |
| Deferred Revenue | $205,763 | $263,250 | ▲ $57,487 |
| Other Liabilities | $207,657 | $173,480 | ▼ $34,177 |
| Mortgage Notes Payable Secured by Investment Property | - | $78,220 | - |
| Total Liabilities | $758,956 | $926,936 | ▲ $167,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,466,998 | $8,562,618 | ▼ $904,380 |
| Net Assets With Donor Restrictions | $6,431,218 | $7,863,111 | ▲ $1,431,893 |
| Total Net Assets Fund Balance | $15,898,216 | $16,425,729 | ▲ $527,513 |
| Total Liabilities and Net Assets / Fund Balance | $16,657,172 | $17,352,665 | ▲ $695,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,501,929 | $6,493,533 | $14,995,462 |
| Equipment | $666,379 | $1,914,596 | $2,580,975 |
| Land | $189,997 | - | $189,997 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,104,550 | $243,040 | ▲ $531,008 | $436,718 | $5,441,880 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Leaman | Head of School, Ex Officio | FT | $53,885 | $39,467 | $93,352 |
| Name | Title |
|---|---|
| Amy Mumbauer | Chair |
| Loren Swartzendruber | Vice Chair |
| Andrew Zapanta | Director |
| David Berry | Director |
| Deb King | Director |
| Kathleen Graves | Director |
| Kendal Swartzentruber | Director |
| Lana Miller | Director |
| Melody Pannell | Director |
| Nathaniel Fairfield | Director |
| Scott Rogers | Director |
| Susan Godshall | Director |
| Shannon Dycus | Secretary |
| Kristin Fink | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,827,006 |
| Other Expenses | $3,020,946 |
| Total Fundraising Expense | $293,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,162,914 | $341,767 | $171,195 | $2,675,876 |
| Other Employee Benefits | $619,307 | $135,121 | $47,868 | $802,296 |
| Occupancy | $661,745 | - | - | $661,745 |
| Depreciation Depletion | $498,803 | $62,351 | $5,668 | $566,822 |
| Payroll Taxes | $162,735 | $28,575 | $12,897 | $204,207 |
| Insurance | $78,117 | - | - | $78,117 |
| Travel | $74,016 | $1,238 | - | $75,254 |
| Current Officers, Directors, Trustees, and Key Employees | $37,538 | $37,538 | - | $75,076 |
| Fees for Services Other | $52,464 | $19,605 | $1,417 | $73,486 |
| Pension Plan Contributions | $55,427 | $9,731 | $4,393 | $69,551 |
| Office Expenses | $12,130 | $21,846 | $29,372 | $63,348 |
| Information Technology | $62,741 | - | - | $62,741 |
| Conferences and Meetings | $54,009 | - | - | $54,009 |
| Fees for Services Accounting | - | $24,089 | - | $24,089 |
| Advertising | $1,397 | - | $20,317 | $21,714 |
| Fees for Service Investment Mgmnt Fees | - | $21,613 | - | $21,613 |
| Other Expenses | $100,884 | $10,510 | - | $10,510 |
| Fees for Services Legal | - | $420 | - | $420 |
| Total Functional Expenses | $5,788,201 | $766,624 | $293,127 | $6,847,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,853,532 |
| Total Expenses per Form 990 | $6,847,952 |
| Expenses per Audited Statements | $6,826,339 |
| Expenses Not Reported on Form 990 | $27,193 |
| Expenses Not Reported on Financial Statements | $21,613 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,600 |
| Fundraising Direct Expenses | $27,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $40,576 | $40,576 | $12,452 | $28,124 |
| Ptf Auction | $17,024 | $17,024 | $14,741 | $2,283 |
| Total Events | $57,600 | $57,600 | $27,193 | $30,407 |
| Liability | Amount |
|---|---|
| Annuities Payable | $171,275 |
| 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 27,193.”
“Fundraising expense 27,193.”
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 | 345536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92462 |
| 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 | 20317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21714 |
| IRS990/AllOtherContributionsAmt | 0 | 1583386 |
| 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 | 37538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1583386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 695788 |
| IRS990/CYOtherExpensesAmt | 0 | 3020946 |
| IRS990/CYOtherRevenueAmt | 0 | 30407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5127035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 588664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3827006 |
| IRS990/CYTotalExpensesAmt | 0 | 6847952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7436616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5668 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 498803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 566822 |
| 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 | 6431218 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7863111 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5788201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24089 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1417 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73486 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21613 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 39467 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY MUMBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN SWARTZENDRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON DYCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANIEL FAIRFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GODSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELODY PANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENDAL SWARTZENTRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW ZAPANTA |
| 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 | 53885 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 27193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 469349 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2171748 |
| IRS990/GrossReceiptsAmt | 0 | 9166208 |
| 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 | 62741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5512541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5441880 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8408129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9046802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9358305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17766434 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1702399 |
| 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/EOYAmt | 0 | 78220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15898216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16425729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 469349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 469349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9466998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8562618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 661745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 661745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 802296 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DINING HALL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 876330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2162914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2675876 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 504218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 507513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4393 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55427 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 421754 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 338147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17740 |
| 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 FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DINING HALL AND BOARDING FEE - AU |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BANQUET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3792988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1083493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 235226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3792988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1083493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 235226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4328 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2057881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477983 |
| IRS990/PYOtherExpensesAmt | 0 | 2202226 |
| IRS990/PYOtherRevenueAmt | 0 | 29933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4532968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1317098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3579441 |
| IRS990/PYTotalExpensesAmt | 0 | 5781667 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7098765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 588664 |
| 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 | 5122707 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1087856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1596291 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8501929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6493533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14995462 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5104550 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 243040 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5441880 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 531008 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 436718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4567067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 304478 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5104550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 408005 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5068216 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 443354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4567067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -699621 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 244882 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3793024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 209603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5068216 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1120177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54588 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.