Eastern Mennonite School
- Assets
- $15.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 88
- Location
- Harrisonburg, VA
- Founding
- 12/1982
- Data as of
- 06/2022
- EIN
- 54-1194342
Organization Overview
Eastern Mennonite School is located in Harrisonburg, VA. The organization was established in 1982. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Eastern Mennonite School employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern 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, Eastern Mennonite School generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 0.4% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ELEMENTRY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHISTIAN ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Shank Chair | OfficerTrustee | 1 | $0 |
Amy Mumbauer Vice Chair | OfficerTrustee | 1 | $0 |
Dawn Monger Secretary | OfficerTrustee | 1 | $0 |
Mike Piper Director | Trustee | 1 | $0 |
John Beiler Director | Trustee | 1 | $0 |
David Berry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,327,358 |
| Total Program Service Revenue | $4,156,849 |
| Investment income | $152,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $620,348 |
| Net Income from Fundraising Events | $23,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,280,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,056 |
| Compensation of current officers, directors, key employees. | $38,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,330,906 |
| Pension plan accruals and contributions | $55,710 |
| Other employee benefits | $725,442 |
| Payroll taxes | $174,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,090 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,396 |
| Fees for services: Other | $86,863 |
| Advertising and promotion | $21,208 |
| Office expenses | $78,451 |
| Information technology | $47,363 |
| Royalties | $0 |
| Occupancy | $318,986 |
| Travel | $75,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,756 |
| Interest | $15,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,293 |
| Insurance | $61,131 |
| All other expenses | $0 |
| Total functional expenses | $5,264,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $772,189 |
| Pledges and grants receivable | $76,819 |
| Accounts receivable, net | $95,431 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $501,138 |
| Inventories for sale or use | $3,786 |
| Prepaid expenses and deferred charges | $14,817 |
| Net Land, buildings, and equipment | $9,315,068 |
| Investments—publicly traded securities | $4,567,067 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,346,615 |
| Accounts payable and accrued expenses | $284,837 |
| Grants payable | $0 |
| Deferred revenue | $232,569 |
| 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 | $191,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $217,920 |
| Total liabilities | $927,046 |
| Net assets without donor restrictions | $9,692,468 |
| Net assets with donor restrictions | $4,727,101 |
| 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 | $15,346,615 |