Civic Intelligence

Lancaster Brethren Preschool

990EZ • Fiscal year 2020 • EIN 23-1877668

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 09, 2020

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

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,563

Up $5,449 (+5.3%) from 2019

Net Assets

Up

$108,550

Up $6,586 (+6.5%) from 2019

Liabilities

Down

$13

Down $1,137 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$97,705

Up $3,074 (+3.2%) from 2019

Expenses

Down

$91,119

Down $75 (-0.1%) from 2019

Net Income

Up

$6,586

Up $3,149 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$108,563
Liabilities$13
Net Assets$108,550
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$97,705
Expenses$91,119
Net Income$6,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$97,705
Mission and Program Overview

Mission

Administration of pre school activities

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF PRE SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA STEINMANPreschool DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Focht
Title
President
Phone
7173976227
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Alm Tax Service
Address
2301 HARRISBURG PIKE, Lancaster, PA 17601
Preparer
William Waters
Phone
7178983278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,058ADVERTISING 99INSURANCE 916CLASSROOM SUPPLIES 6,868FIELD TRIP 351SUPPLIES 169TRAINING AND DEVELPOMENT 13SNACKS 1,439SPECIAL EVENTS ACTIVITIES 212TEACHER APPRECIATION 530Other 764”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID INSURANCE 791 719”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID TUITION 1,150 0PAYROLL LIABILITIES 0 13”

Business income not reported on 990-T Part V line 35

“none”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSICA STEINMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0salary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Focht
IRS990EZ/BooksInCareOfDetail/PhoneNum07173976227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 SUNSET AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108563
IRS990EZ/FundraisingGrossIncomeAmt0691
IRS990EZ/GrossReceiptsAmt097705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0645
IRS990EZ/LandAndBuildingsGrp/BOYAmt07202
IRS990EZ/LandAndBuildingsGrp/EOYAmt05144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA STEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0719
IRS990EZ/OtherExpensesTotalAmt013419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt095759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075401
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097705
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,058ADVERTISING 99INSURANCE 916CLASSROOM SUPPLIES 6,868FIELD TRIP 351SUPPLIES 169TRAINING AND DEVELPOMENT 13SNACKS 1,439SPECIAL EVENTS ACTIVITIES 212TEACHER APPRECIATION 530Other 764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID INSURANCE 791 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID TUITION 1,150 0PAYROLL LIABILITIES 0 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Focht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173976227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08472D8E48D57B3D43200696600C305FBEF7950A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08472D8E48D57B3D43200696600C305FBEF7950A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02417942020286p2ygm1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.175.58.89
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm016:15:33
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/PhoneNum07178983278
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WATERS
ReturnHeader/ReturnTs02020-10-12T10:38:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,563
Liabilities
$13
Net assets
$108,550
Revenue
$97,705
Expenses
$91,119
Net income
$6,586
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