Totals
- Total revenue
- $7,098,765
- Total expenses
- $5,781,667
- Contributions and grants received
- $2,057,881
- Grants paid
- $0
- Program service revenue
- $4,532,968
- Investment income
- $477,983
- Other revenue
- $29,933
- Total assets, end of year
- $16,657,172
- Total liabilities, end of year
- $758,956
- Net assets or fund balances, end of year
- $15,898,216
- Program services expenses (Part IX)
- $4,612,016
- Management and general expenses
- $842,378
- Fundraising expenses
- $327,273
- Program service expenses (Part III)
- $4,612,016
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,057,881
-
2a · Program service revenue: STUDENT TUTION AND FEE
total $3,620,668 · related or exempt $3,620,668
-
2b · Program service revenue: MISCELLANEOUS FEES
total $607,194 · related or exempt $607,194
-
2c · Program service revenue: DINING HALL AND BOARDI
total $264,478 · related or exempt $264,478
-
2d · Program service revenue: BANQUET
total $2,003 · unrelated business $2,003
-
2f · All other program service revenue
total $38,625 · related or exempt $38,625
-
3 · Investment income
total $138,528 · excluded $138,528
-
7a · Gross sales of assets other than inventory
securities $744,390 · other assets $182,600
-
7b · Less cost or other basis and sales expenses
securities $587,535 · other assets $0
-
7c · Gain or loss
securities $156,855 · other assets $182,600
-
7d · Net gain or loss
total $339,455 · excluded $339,455
-
8a · Fundraising events: gross income
$41,545
-
8b · Fundraising events: direct expenses
$11,612
-
8c · Net income from fundraising events
total $29,933 · excluded $29,933
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,810 · program services $36,405 · management and general $36,405
-
7 · Other salaries and wages
total $2,513,355 · program services $1,904,772 · management and general $420,170 · fundraising $188,413
-
8 · Pension plan contributions
total $73,878 · program services $55,198 · management and general $13,223 · fundraising $5,457
-
9 · Other employee benefits
total $731,159 · program services $537,420 · management and general $142,522 · fundraising $51,217
-
10 · Payroll taxes
total $188,239 · program services $140,644 · management and general $33,691 · fundraising $13,904
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $22,950 · management and general $22,950
-
11f · Fees: investment management
total $20,244 · management and general $20,244
-
11g · Fees: other
total $112,568 · program services $76,074 · management and general $36,105 · fundraising $389
-
12 · Advertising and promotion
total $25,833 · program services $1,210 · fundraising $24,623
-
13 · Office expenses
total $72,436 · program services $11,947 · management and general $22,406 · fundraising $38,083
-
14 · Information technology
total $49,756 · program services $49,756
-
16 · Occupancy
total $373,613 · program services $373,613
-
17 · Travel
total $51,560 · program services $51,087 · management and general $473
-
19 · Conferences, conventions and meetings
total $101,833 · program services $101,833
-
20 · Interest
total $2,861 · program services $2,861
-
22 · Depreciation, depletion and amortization
total $518,711 · program services $456,465 · management and general $57,059 · fundraising $5,187
-
23 · Insurance
total $68,455 · program services $68,455
-
24a · Other expenses: OTHER EXPENSES
total $421,760 · program services $392,087 · management and general $29,673
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $225,273 · program services $225,273
-
24c · Other expenses: DINING HALL
total $101,916 · program services $101,916
-
24d · Other expenses: HOST FAMILY
total $25,000 · program services $25,000
-
24e · All other expenses
total $6,907 · management and general $6,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $772,189 · end of year $1,087,856
-
3 · Pledges and grants receivable
beginning of year $76,819 · end of year $421,754
-
4 · Accounts receivable
beginning of year $95,431 · end of year $59,622
-
7 · Other notes and loans receivable
beginning of year $501,138 · end of year $504,218
-
8 · Inventories for sale or use
beginning of year $3,786 · end of year $3,786
-
9 · Prepaid expenses and deferred charges
beginning of year $14,817 · end of year $20,293
-
10a · Land, buildings and equipment: cost or other basis
$16,888,109
-
10b · Land, buildings and equipment: accumulated depreciation
$7,841,307
-
10c · Land, buildings and equipment, net
beginning of year $9,315,068 · end of year $9,046,802
-
11 · Investments: publicly traded securities
beginning of year $4,567,067 · end of year $5,512,541
-
17 · Accounts payable and accrued expenses
beginning of year $284,837 · end of year $345,536
-
19 · Deferred revenue
beginning of year $232,569 · end of year $205,763
-
23 · Secured mortgages and notes payable
beginning of year $191,720
-
25 · Other liabilities
beginning of year $217,920 · end of year $207,657
-
27 · Net assets without donor restrictions
beginning of year $9,692,468 · end of year $9,466,998
-
28 · Net assets with donor restrictions
beginning of year $4,727,101 · end of year $6,431,218
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
PROVIDE ELEMENTRY, MIDDLE AND SECONDARY SCHOOL EDUCATION IN A CHISTIAN ATMOSPHERE.
Expenses $4,612,016 · Revenue $4,530,965
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY MUMBAUER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN MONGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PIPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FAIRFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAITLIN TICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GODSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY MALVAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON DYCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANIE HEATWOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE MULLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LEAMAN
HEAD OF SCHOOL, EX OFFICIO
- Total calculated
- $91,773
- From this org
- $67,262
- From related orgs
- $0
- Other
- $24,511
- Hours/week
- 60
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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