Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Lititz Area Mennonite School
990 • Fiscal year 2013 • EIN 23-2074222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,920,375
Down $75,284 (-1.9%) from 2012
Net Assets
Down$3,829,897
Down $84,050 (-2.1%) from 2012
Liabilities
Up$90,478
Up $8,766 (+11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,958,151
Up $53,999 (+2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Nov 27, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,901,006
Mission and Program Overview
Mission
The school is operated for the education of children in a religious environment. Bus transportation is also provided.
Filing and Contact Details
Filer
- EIN
- 23-2074222
Raw XML AppendixShowing 400 of 419 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL HAS ESTABLISHED AN ENDOWMENT FUND TO PROVIDE A FINANCIAL BASE TO PERPETUATE ONE OF THE CORE GOALS OF THE SCHOOL, SPECIFICALLY, TO PROVIDE QUALITY CHRISTIAN EDUCATION AT AN AFFORDABLE PRICE. |
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| IRS990/TotalAssets/EOY | 0 | 3920375 |
| IRS990/TotalAssetsEOY | 0 | 3920375 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 429255 |
| IRS990/TotalExpensesCurrentYear | 0 | 1958151 |
| IRS990/TotalExpensesPriorYear | 0 | 1904152 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8668 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 172785 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1776698 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1958151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8668 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 81712 |
| IRS990/TotalLiabilitiesBOY | 0 | 81712 |
| IRS990/TotalLiabilities/EOY | 0 | 90478 |
| IRS990/TotalLiabilitiesEOY | 0 | 90478 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3995659 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3920375 |
| IRS990/TotalNbrEmployees | 0 | 76 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3913947 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3829897 |
| IRS990/TotalOtherRevenue | 0 | 78208 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1776698 |
| IRS990/TotalProgramServiceRevenue | 0 | 1040663 |
| IRS990/TotalReportableCompFromOrg | 0 | 65771 |
| IRS990/TotalRevenueCurrentYear | 0 | 1874101 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 45241 |
| IRS990/TotalRevenuePriorYear | 0 | 1778624 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1118871 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1874101 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3846222 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3757470 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.LAMS.INFO/ |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 232074222 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITITZ AREA MENNONITE SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | LITI |
| ReturnHeader/Filer/Phone | 0 | 7176269551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1050 E NEWPORT RD |
| ReturnHeader/Filer/USAddress/City | 0 | LITITZ |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,920,375
- Liabilities
- $90,478
- Net assets
- $3,829,897
- Revenue
- -
- Expenses
- $1,958,151
- Net income
- -