Civic Intelligence

Lancaster Brethren Preschool

990EZ • Fiscal year 2024 • EIN 23-1877668

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 07, 2024

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$139,496

Down $6,393 (-4.4%) from 2023

Net Assets

Down

$128,768

Down $12,127 (-8.6%) from 2023

Liabilities

Up

$10,728

Up $5,734 (+115%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$162,518

Down $27,677 (-15%) from 2023

Expenses

Up

$174,645

Up $26,692 (+18%) from 2023

Net Income

Down

-$12,127

Down $54,369 (-129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$139,496
Liabilities$10,728
Net Assets$128,768
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$162,518
Expenses$174,645
Net Income-$12,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 7, 2024
Return Version
2023v6.0
Gross Receipts
$162,518
Mission and Program Overview

Mission

Administration of pre school activities

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF PRE SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay79th 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
Judy Witmer
Title
President
Phone
7173976227
Signed
2024-10-07
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 revenue Part I line 8

“Description amountmisc other revenue 210”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 750insurance 3,214classroom supplies 9,904snacks 1,030special events activities 143teacher appreciation 527other 916”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid insurance 1,116 1,052”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid tuition 1,920 9,640payroll liabilities 996 292pnc credit card 2,078 796”

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

“NONE”

Raw XML Appendix132 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/PersonNm0JUDY L WITMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173976227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 FAITH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139496
IRS990EZ/FundraisingGrossIncomeAmt01595
IRS990EZ/GrossReceiptsAmt0162518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01760
IRS990EZ/LandAndBuildingsGrp/BOYAmt01874
IRS990EZ/LandAndBuildingsGrp/EOYAmt01124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128768
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/BOYAmt01116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01052
IRS990EZ/OtherExpensesTotalAmt016484
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramServiceRevenueAmt0157665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF PRE SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144586
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01595
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0162518
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 AMOUNTMISC OTHER REVENUE 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 750INSURANCE 3,214CLASSROOM SUPPLIES 9,904SNACKS 1,030SPECIAL EVENTS ACTIVITIES 143TEACHER APPRECIATION 527OTHER 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 1,116 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID TUITION 1,920 9,640PAYROLL LIABILITIES 996 292PNC CREDIT CARD 2,078 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WITMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173976227
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WATERS
ReturnHeader/ReturnTs02025-06-25T14:05:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,496
Liabilities
$10,728
Net assets
$128,768
Revenue
$162,518
Expenses
$174,645
Net income
-$12,127
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