Belleville Mennonite School
- Assets
- $1.8m
- Revenue
- $1.6m
- Investments
- $352.1k
- Employees
- 62
- Location
- Belleville, PA
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 23-6005448
Organization Overview
Belleville Mennonite School is located in Belleville, PA. The organization was established in 1990. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Belleville Mennonite School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belleville Mennonite School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Belleville Mennonite School generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL, AS A SERVANT OF THE MENNONITE CHURCH AND FAMILIES WHO SHARE CHRISTIAN VALUES, SEEK TO PROVIDE QUALITY EDUCATION IN A CHRIST CENTERED ENVIRONMENT THAT EQUIPS EACH STUDENT FOR A LIFE OF SERVICE, PEACEMAKING AND MISSION UNDER THE LORDSHIP OF JESUS CHRIST
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHALLENGING CURRICULUM IS PROVIDED TO A STUDENT ENROLLMENT, GRADES PRE-K TO 12, OF 233. THESE STUDENTS REPRESENT 145 FAMILIES. THE AVERAGE CLASS SIZE IS 15. THE STUDENT/TEACHER RATIO IS 1:10. SINCE 2003, 70% OF STUDENTS HAVE PURSUED A HIGHER EDUCATION. FIVE STUDENTS GRADUATED IN JUNE 2022
COMMUNITY SERVICE
THE FOOD SERVICE PROGRAM SERVED APPROXIMATELY 24,418 STUDENT MEALS UNDER THE GUIDELINES OF THE NATIIONAL SCHOOL LUNCH PROGRAM. THE SCHOOL PROGRAM EMPHASIZES GOOD NUTRITION. THE SCHOOL STAFF WAS GIVEN THE OPPORTUNITY TO PURCHASE DAILY LUNCHES. ADULT LUNCH PARTICIPATION MAKES IT POSSIBLE FOR STAFF TO SUPERVISE STUDENT LUNCH TIMES. (ADULT LUNCHES SERVED WERE 1633)
THE MAJORITY OF MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN VARIOUS ACTIVITIES. (119 STUDENTS PARTICIPATED) THESE ACTIVITIES INCLUDE: SOCCER, FIELD HOCKEY, BASKETBALL, DRAMA CLUB, MUSIC, SPANISH CLUB, YEAR BOOK STAFF, SENATE AND NATIONAL HONOR SOCIETY. PARTICIPATION IN EXTRA CURRICULAR ACTIVITIES IS AT AN ALMOST 100% LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Groff Trustee | Trustee | 1 | $0 |
Daniel Peachey Chairman | OfficerTrustee | 2 | $0 |
Michael Yoder Vice Chairman | OfficerTrustee | 2 | $0 |
Larry Kauffman Treasurer | OfficerTrustee | 2 | $0 |
Donald Peachey Trustee | Trustee | 1 | $0 |
Scott Pauchnik Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,063 |
| Total Program Service Revenue | $836,464 |
| Investment income | $39,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,215 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $202,196 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,513 |
| Pension plan accruals and contributions | $21,480 |
| Other employee benefits | $139,741 |
| Payroll taxes | $69,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,718 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,758 |
| Advertising and promotion | $9,590 |
| Office expenses | $16,196 |
| Information technology | $3,554 |
| Royalties | $0 |
| Occupancy | $82,665 |
| Travel | $19,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,558 |
| Insurance | $0 |
| All other expenses | $9,064 |
| Total functional expenses | $1,591,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,988 |
| Savings and temporary cash investments | $372,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $848,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $352,070 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,764,306 |
| Accounts payable and accrued expenses | $7,085 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,085 |
| Net assets without donor restrictions | $1,381,195 |
| Net assets with donor restrictions | $376,026 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,764,306 |