Eastern Mennonite School
- Assets
- $16.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 88
- Location
- Harrisonburg, VA
- Founding
- 12/1982
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Eastern Mennonite School generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $4.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ELEMENTARY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHRISTIAN ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ELEMENTARY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHRISTIAN ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Leaman Head Of School, Ex Officio | Officer | 60 | $68,818 |
Amy Mumbauer Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Shank Chair | OfficerTrustee | 1 | $0 |
Dawn Monger Secretary | OfficerTrustee | 1 | $0 |
Mike Piper Director | Trustee | 1 | $0 |
John Beiler 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 | $1,179,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,236 |
| Total Program Service Revenue | $4,406,745 |
| Investment income | $81,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $214,760 |
| Net Income from Fundraising Events | $20,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,902,402 |
| 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 | $2,190,620 |
| Pension plan accruals and contributions | $54,344 |
| Other employee benefits | $736,981 |
| Payroll taxes | $172,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,240 |
| Fees for services: Accounting | $22,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,254 |
| Fees for services: Other | $86,162 |
| Advertising and promotion | $22,938 |
| Office expenses | $90,494 |
| Information technology | $50,827 |
| Royalties | $0 |
| Occupancy | $240,465 |
| Travel | $75,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,248 |
| Interest | $55,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $500,102 |
| Insurance | $56,886 |
| All other expenses | $0 |
| Total functional expenses | $4,862,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $531,702 |
| Pledges and grants receivable | $171,306 |
| Accounts receivable, net | $63,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500,738 |
| Inventories for sale or use | $3,786 |
| Prepaid expenses and deferred charges | $2,574 |
| Net Land, buildings, and equipment | $9,629,809 |
| Investments—publicly traded securities | $5,068,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,971,865 |
| Accounts payable and accrued expenses | $178,979 |
| Grants payable | $0 |
| Deferred revenue | $347,750 |
| 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 | $398,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $226,153 |
| Total liabilities | $1,151,527 |
| Net assets without donor restrictions | $9,209,787 |
| Net assets with donor restrictions | $5,610,551 |
| 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 | $15,971,865 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Eastern Mennonite School has recieved totaling $476,929.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: SCHOLARSHIPS | $469,153 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,220 |
Winston O Weaver Family Foundation Inc Harrisonburg, VA PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $556 |
Endowment Analysis
| Beg. Balance | $3,793,024 |
| Earnings | $1,120,177 |
| Net Contributions | $209,603 |
| Other Expense | $54,588 |
| Ending Balance | $5,068,216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christ School Inc Arden, NC | $45,623,697 | $22,399,762 |
Field School Inc Washington, DC | $76,281,193 | $21,035,391 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
The Seed School Of Maryland Inc Baltimore, MD | $46,101,801 | $18,646,195 |
Foxcroft School Middleburg, VA | $142,226,453 | $10,560,576 |
St Davids School Raleigh, NC | $32,628,531 | $17,520,873 |
Linsly School Incorporated Wheeling, WV | $48,098,120 | $15,151,725 |
Randolph Macon Academy Front Royal, VA | $36,335,018 | $14,186,434 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
Chatham Hall Chatham, VA | $93,224,098 | $20,472,226 |
American Hebrew Academy Inc Greensboro, NC | $66,328,577 | $16,098,225 |
Edmund Burke School Washington, DC | $35,809,066 | $16,691,149 |