Civic Intelligence

Lancaster Brethren Preschool

990EZ • Fiscal year 2015 • EIN 23-1877668

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

Organization Profilen/a
1601 Sunset AvenueLancaster, PA 17601

(717) 397-6227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,299

Up $6,607 (+9.0%) from 2014

Net Assets

Up

$80,299

Up $6,607 (+9.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$80,961

Up $4,994 (+6.6%) from 2014

Expenses

Up

$74,354

Up $12,185 (+20%) from 2014

Net Income

Down

$6,607

Down $7,191 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$80,299
Liabilities$0
Net Assets$80,299
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$80,961
Expenses$74,354
Net Income$6,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$80,961
Mission and Program Overview

Mission

Administration of pre school activities

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF PRE SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA STEINMANPreschool DirectorPT$11,900-$11,900
Filing and Contact Details

Filer

Filer Name
Lancaster Brethren Preschool
EIN
23-1877668
Address
1601 SUNSET AVENUE, Lancaster, PA 17601

Signing Officer

Name
Erin Dimitriou Smith
Title
President
Phone
7173976227
Signed
2015-12-16
Discuss with paid preparer
No

Preparer

Firm
Alm Tax Service
Address
2301 HARRISBURG PIKE, Lancaster, PA 17601
Preparer
William Waters
Phone
7174906489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 24INSURANCE 1,188SUPPLIES 1,043FIELD TRIP 321CHARITABLE CONTRIBUTION 257OTHER 107”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt05153
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN KOPP
IRS990EZ/BooksInCareOfDetail/PhoneNum07173976227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SUNSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080299
IRS990EZ/GrossReceiptsAmt080961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080299
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA STEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt077458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062851
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074354
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DISCRIMINATE BASED ON RACE FOR ADMISSION PURPOSES ALTHOUGH THEY DO NOT MAINTAIN RECORDS BASED ON STUDENT BODY COMPOSITION BASED ON RACE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 24INSURANCE 1,188SUPPLIES 1,043FIELD TRIP 321CHARITABLE CONTRIBUTION 257OTHER 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DIMITRIOU SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173976227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER BRETHREN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0231877668
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 SUNSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461347776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 HARRISBURG PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07174906489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WATERS
ReturnHeader/ReturnTs02016-01-15T23:12:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,299
Liabilities
$0
Net assets
$80,299
Revenue
$80,961
Expenses
$74,354
Net income
$6,607
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