EASTERN MENNONITE SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EASTERN MENNONITE SCHOOL (EIN 54-1194342)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349304340
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T09:35:32-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540737372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PBMARES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	558 SOUTH MAIN STREET	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541194342	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN MENNONITE HIGH SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	5402366000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 PARKWOOD DR	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	228022499	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL G LEAMAN	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	5402366000	PhoneNum
Signature	2024-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	LEAMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD T YODER CPA	PreparerPersonNm
PTIN	P00239134	PTIN
Phone	5404345975	PhoneNum
Preparation	2024-05-05	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL G LEAMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 PARKWOOD DR	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,697,912	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EASTERNMENNONITE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1917	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$2,003	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,327,358	PYContributionsGrantsAmt
CY Contributions Grants	$2,057,881	CYContributionsGrantsAmt
PY Program Service Revenue	$4,156,849	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,532,968	CYProgramServiceRevenueAmt
PY Investment Income	$772,832	PYInvestmentIncomeAmt
CY Investment Income	$477,983	CYInvestmentIncomeAmt
PY Other Revenue	$23,519	PYOtherRevenueAmt
CY Other Revenue	$29,933	CYOtherRevenueAmt
PY Total Revenue	$6,280,558	PYTotalRevenueAmt
CY Total Revenue	$7,098,765	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,363,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,579,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$327,273	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,900,236	PYOtherExpensesAmt
CY Other Expenses	$2,202,226	CYOtherExpensesAmt
PY Total Expenses	$5,264,054	PYTotalExpensesAmt
CY Total Expenses	$5,781,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,016,504	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,317,098	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,346,615	TotalAssetsBOYAmt
Total Assets EOY	$16,657,172	TotalAssetsEOYAmt
Total Liabilities BOY	$927,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$758,956	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,419,569	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,898,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,612,016	ExpenseAmt
Revenue	$4,530,965	RevenueAmt
Desc	PROVIDE ELEMENTRY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHISTIAN ATMOSPHERE.	Desc
Total Program Service Expenses	$4,612,016	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS EBERLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5402366000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 PARKWOOD DR	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	228022499	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMY MUMBAUER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN MONGER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE PIPER
TREASURER	1.00	Yes (X)		$0	$0	$0
JOHN BEILER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW FAIRFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAITLIN TICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN GODSHALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY MALVAEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT ROGERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WEAVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON DYCUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANIE HEATWOLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUKE MULLET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL LEAMAN
HEAD OF SCHOOL, EX OFFICIO	60.00		Yes (X)	$67,262	$0	$24,511

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,262	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,511	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,057,881	AllOtherContributionsAmt
Total Contributions	$2,057,881	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUTION AND FEE	611710	$3,620,668	$3,620,668
MISCELLANEOUS FEES	611710	$607,194	$607,194
DINING HALL AND BOARDI	611710	$264,478	$264,478
BANQUET	722513	$2,003		$2,003

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,532,968	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,528	TotalRevenueColumnAmt
Exclusion	$138,528	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$744,390	SecuritiesAmt
Other	$182,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$587,535	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$156,855	SecuritiesAmt
Other	$182,600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339,455	TotalRevenueColumnAmt
Exclusion	$339,455	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,545	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,612	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,933	TotalRevenueColumnAmt
Exclusion	$29,933	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,098,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,530,965	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,003	UnrelatedBusinessRevenueAmt
Exclusion	$507,916	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,810	TotalAmt
Program Services	$36,405	ProgramServicesAmt
Management And General	$36,405	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,513,355	TotalAmt
Program Services	$1,904,772	ProgramServicesAmt
Management And General	$420,170	ManagementAndGeneralAmt
Fundraising	$188,413	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$73,878	TotalAmt
Program Services	$55,198	ProgramServicesAmt
Management And General	$13,223	ManagementAndGeneralAmt
Fundraising	$5,457	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$731,159	TotalAmt
Program Services	$537,420	ProgramServicesAmt
Management And General	$142,522	ManagementAndGeneralAmt
Fundraising	$51,217	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,239	TotalAmt
Program Services	$140,644	ProgramServicesAmt
Management And General	$33,691	ManagementAndGeneralAmt
Fundraising	$13,904	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Management And General	$550	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,950	TotalAmt
Management And General	$22,950	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,244	TotalAmt
Management And General	$20,244	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,568	TotalAmt
Program Services	$76,074	ProgramServicesAmt
Management And General	$36,105	ManagementAndGeneralAmt
Fundraising	$389	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,833	TotalAmt
Program Services	$1,210	ProgramServicesAmt
Fundraising	$24,623	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,436	TotalAmt
Program Services	$11,947	ProgramServicesAmt
Management And General	$22,406	ManagementAndGeneralAmt
Fundraising	$38,083	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,756	TotalAmt
Program Services	$49,756	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$373,613	TotalAmt
Program Services	$373,613	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,560	TotalAmt
Program Services	$51,087	ProgramServicesAmt
Management And General	$473	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$101,833	TotalAmt
Program Services	$101,833	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,861	TotalAmt
Program Services	$2,861	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$518,711	TotalAmt
Program Services	$456,465	ProgramServicesAmt
Management And General	$57,059	ManagementAndGeneralAmt
Fundraising	$5,187	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,455	TotalAmt
Program Services	$68,455	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$421,760	$392,087	$29,673
EDUCATIONAL SUPPLIES	$225,273	$225,273
DINING HALL	$101,916	$101,916
HOST FAMILY	$25,000	$25,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,907	TotalAmt
Management And General	$6,907	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,781,667	TotalAmt
Program Services	$4,612,016	ProgramServicesAmt
Management And General	$842,378	ManagementAndGeneralAmt
Fundraising	$327,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$772,189	BOYAmt
EOY	$1,087,856	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,819	BOYAmt
EOY	$421,754	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,431	BOYAmt
EOY	$59,622	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$501,138	BOYAmt
EOY	$504,218	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,786	BOYAmt
EOY	$3,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,817	BOYAmt
EOY	$20,293	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,888,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,841,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,315,068	BOYAmt
EOY	$9,046,802	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,567,067	BOYAmt
EOY	$5,512,541	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,346,615	BOYAmt
EOY	$16,657,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$284,837	BOYAmt
EOY	$345,536	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$232,569	BOYAmt
EOY	$205,763	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$191,720	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,920	BOYAmt
EOY	$207,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$927,046	BOYAmt
EOY	$758,956	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,692,468	BOYAmt
EOY	$9,466,998	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,727,101	BOYAmt
EOY	$6,431,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,419,569	BOYAmt
EOY	$15,898,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,346,615	BOYAmt
EOY	$16,657,172	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,317,098	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$161,549	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,567,067	BeginningYearBalanceAmt
Contributions	$304,478	ContributionsAmt
Investment Earnings Or Losses	$408,005	InvestmentEarningsOrLossesAmt
Other Expenditures	$175,000	OtherExpendituresAmt
End Year Balance	$5,104,550	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,068,216	BeginningYearBalanceAmt
Contributions	$443,354	ContributionsAmt
Investment Earnings Or Losses	-$699,621	InvestmentEarningsOrLossesAmt
Other Expenditures	$244,882	OtherExpendituresAmt
End Year Balance	$4,567,067	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,793,024	BeginningYearBalanceAmt
Contributions	$209,603	ContributionsAmt
Investment Earnings Or Losses	$1,120,177	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,588	OtherExpendituresAmt
End Year Balance	$5,068,216	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,585,783	BeginningYearBalanceAmt
Contributions	$58,094	ContributionsAmt
Investment Earnings Or Losses	$314,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$165,593	OtherExpendituresAmt
End Year Balance	$3,793,024	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,016,351	BeginningYearBalanceAmt
Contributions	$1,301,608	ContributionsAmt
Investment Earnings Or Losses	$170,283	InvestmentEarningsOrLossesAmt
Other Expenditures	$902,459	OtherExpendituresAmt
End Year Balance	$3,585,783	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,997	OtherCostOrOtherBasisAmt
Book Value	$189,997	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,595,585	OtherCostOrOtherBasisAmt
Depreciation	$6,060,983	DepreciationAmt
Book Value	$8,534,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,102,527	OtherCostOrOtherBasisAmt
Depreciation	$1,780,324	DepreciationAmt
Book Value	$322,203	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,046,802	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$205,452
RENTAL DEPOSITS	$2,205

Field	Value	IRS element (for citing)
Total Liability	$207,657	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,251,682	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$161,549	NetUnrealizedGainsInvstAmt
Other Revenue	$11,612	OtherRevenueAmt
Revenue Not Reported	$173,161	RevenueNotReportedAmt
Revenue Subtotal	$7,078,521	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,244	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,098,765	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,773,035	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,612	OtherExpensesIncludedAmt
Expenses Not Reported	$11,612	ExpensesNotReportedAmt
Expenses Subtotal	$5,761,423	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,244	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,244	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,781,667	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	SHALOM SCULPTURE BY ESTHER AUSBURGER RELATES TO THE PEACE EMPHASIS OF THE INSTITUTION AND PROVIDES ART WORK TO BE STUDIED FROM A DISCIPLINARY PERSPECTIVE.
PART V, LINE 4:	TEMPORARILY AND PERMANENTLY RESTRICTED ASSETS SUPPORT THE SCHOOL OPERATIONS, INCLUDING SCHOLARSHIPS, AND DEBT RETIREMENT.
PART X, LINE 2:	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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 11,612.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 11,612.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	ADVERTISE VIA LOCAL NEWSPAPER AND RADIO.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES USDA FOOD COMMODITIES FOR USE IN ITS LUNCH PROGRAM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$41,545	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,545	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,612	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,545	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,545	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,612	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,612	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,933	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS POSTED TO A SECURE WEB PORTAL FOR REVIEW AND COMMENT BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. STATEMENTS ARE REVIEWED IN ORDER TO MAINTAIN COMPLIANCE WITH POLICY.
FORM 990, PART VI, SECTION B, LINE 15	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.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XI, LINE 2C	THE FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.