Civic Intelligence

Lancaster Brethren Preschool

990EZ • Fiscal year 2014 • EIN 23-1877668

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
1601 Sunset Avenue17601

(717) 397-6227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,692

Up $13,798 (+23%) from 2013

Net Assets

Up

$73,692

Up $13,798 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$75,967

Up $7,841 (+12%) from 2013

Expenses

Up

$62,169

Up $15,272 (+33%) from 2013

Net Income

Down

$13,798

Down $7,431 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $31,611Liabilities 2011: $02011Assets 2012: $38,665Liabilities 2012: $0Net Assets 2012: $38,6652012Assets 2013: $59,894Liabilities 2013: $0Net Assets 2013: $59,8942013Assets 2014: $73,692Net Assets 2014: $73,6922014Assets 2015: $80,299Liabilities 2015: $0Net Assets 2015: $80,2992015Assets 2016: $83,541Liabilities 2016: $576Net Assets 2016: $82,9652016Assets 2017: $95,217Liabilities 2017: $8,948Net Assets 2017: $86,2692017Assets 2018: $99,687Liabilities 2018: $1,160Net Assets 2018: $98,5272018Assets 2019: $103,114Liabilities 2019: $1,150Net Assets 2019: $101,9642019Assets 2020: $108,563Liabilities 2020: $13Net Assets 2020: $108,5502020Assets 2021: $114,175Liabilities 2021: $842Net Assets 2021: $113,3332021Assets 2022: $125,397Liabilities 2022: $459Net Assets 2022: $124,9382022Assets 2023: $145,889Liabilities 2023: $4,994Net Assets 2023: $140,8952023Assets 2024: $139,496Liabilities 2024: $10,728Net Assets 2024: $128,7682024Assets 2025: $139,488Liabilities 2025: $21Net Assets 2025: $139,4672025

Highlighted filing

2014

Assets$73,692
Liabilities-
Net Assets$73,692
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $33,950Expenses 2011: $35,232Net Income 2011: -$1,2822011Revenue 2012: $51,079Expenses 2012: $44,025Net Income 2012: $7,0542012Revenue 2013: $68,126Expenses 2013: $46,897Net Income 2013: $21,2292013Revenue 2014: $75,967Expenses 2014: $62,169Net Income 2014: $13,7982014Revenue 2015: $80,961Expenses 2015: $74,354Net Income 2015: $6,6072015Revenue 2016: $79,182Expenses 2016: $76,516Net Income 2016: $2,6662016Revenue 2017: $82,028Expenses 2017: $78,724Net Income 2017: $3,3042017Revenue 2018: $96,223Expenses 2018: $83,965Net Income 2018: $12,2582018Revenue 2019: $94,631Expenses 2019: $91,194Net Income 2019: $3,4372019Revenue 2020: $97,705Expenses 2020: $91,119Net Income 2020: $6,5862020Revenue 2021: $73,359Expenses 2021: $68,576Net Income 2021: $4,7832021Revenue 2022: $113,367Expenses 2022: $86,233Net Income 2022: $27,1342022Revenue 2023: $190,195Expenses 2023: $147,953Net Income 2023: $42,2422023Revenue 2024: $162,518Expenses 2024: $174,645Net Income 2024: -$12,1272024Revenue 2025: $192,474Expenses 2025: $181,775Net Income 2025: $10,6992025

Highlighted filing

2014

Revenue$75,967
Expenses$62,169
Net Income$13,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$77,231
Mission and Program Overview

Mission

Administration of pre school activities

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
AN EDUCATIONAL ENVIRONMENT WHICH PROVIDES PRESCHOOL AGE CHILDREN WITH AN EDUCATIONAL CHILD CARE PROGRAM.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN KOPPPresident-$0--
KRISTIN KOPPBusiness Mgr-$0--
CATHY MURSESecretary-$0--
JESSICA STEINMANPreschool Director-$0--
Filing and Contact Details

Filer

EIN
23-1877668
Phone
7173976227

Signing Officer

Name
Kristin Kopp
Title
President
Phone
7173974752
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Philip Richardson
Phone
7173940840
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 2,288”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 11,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 998”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN KOPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07173974752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101601 SUNSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073692
IRS990EZ/FundraisingGrossIncomeAmt08586
IRS990EZ/GrossReceiptsAmt077231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073692
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MURSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA STEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt063521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN EDUCATIONAL ENVIRONMENT WHICH PROVIDES PRESCHOOL AGE CHILDREN WITH AN EDUCATIONAL CHILD CARE PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01264
IRS990EZ/SpecialEventsNetIncomeLossAmt07322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062169
IRS990EZ/TotalRevenueAmt075967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0851
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07433
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03805
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91890
IRS990ScheduleA/PublicSupportPY509Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0248617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039721
IRS990ScheduleA/Total509Grp/TotalAmt0248617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 2,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 11,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN KOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173974752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANCASTER BRETHREN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0231877668
ReturnHeader/Filer/PhoneNum07173976227
ReturnHeader/Filer/USAddress/AddressLine101601 SUNSET AVENUE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Senior Tax Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 Murry Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017601
ReturnHeader/PreparerPersonGrp/PhoneNum07173940840
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T11:51:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,692
Liabilities
-
Net assets
$73,692
Revenue
$75,967
Expenses
$62,169
Net income
$13,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.92$1.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.29$1.63$1.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.90$1.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.13$0.86$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.73$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.98$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.95$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.76$0.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.68$0.47$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.51$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.34$0.35$0.01