Civic Intelligence

Lancaster Learning Link

990EZ • Fiscal year 2012 • EIN 84-1631958

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilelancasterlearninglink.org
15151 S 46th St68430-9650
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$372

Down $4,321 (-92%) from 2011

Net Assets

Down

$372

Down $4,321 (-92%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$92,945

Up $9,135 (+11%) from 2011

Expenses

Up

$96,887

Up $13,009 (+16%) from 2011

Net Income

Down

-$3,942

Down $3,874 (-5697%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,761Net Assets 2010: $4,7612010Assets 2011: $4,693Net Assets 2011: $4,6932011Assets 2012: $372Net Assets 2012: $3722012Assets 2013: $9,017Net Assets 2013: $9,0172013Assets 2014: $9,785Liabilities 2014: $02014Assets 2015: $6,073Liabilities 2015: $02015Assets 2016: $8,343Net Assets 2016: $8,3432016Assets 2017: $7,536Liabilities 2017: $02017Assets 2018: $6,863Liabilities 2018: $02018Assets 2019: $6,533Liabilities 2019: $02019Assets 2020: $10,109Liabilities 2020: $02020Assets 2021: $17,408Liabilities 2021: $0Net Assets 2021: $17,4082021Assets 2022: $26,740Liabilities 2022: $02022Assets 2023: $31,811Liabilities 2023: $02023

Highlighted filing

2012

Assets$372
Liabilities-
Net Assets$372
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,025Expenses 2010: $90,259Net Income 2010: -$6,2342010Revenue 2011: $83,810Expenses 2011: $83,878Net Income 2011: -$682011Revenue 2012: $92,945Expenses 2012: $96,887Net Income 2012: -$3,9422012Revenue 2013: $119,181Expenses 2013: $110,536Net Income 2013: $8,6452013Revenue 2014: $94,728Expenses 2014: $93,960Net Income 2014: $7682014Revenue 2015: $83,215Expenses 2015: $86,927Net Income 2015: -$3,7122015Revenue 2016: $80,238Expenses 2016: $77,968Net Income 2016: $2,2702016Revenue 2017: $76,238Expenses 2017: $77,045Net Income 2017: -$8072017Revenue 2018: $72,020Expenses 2018: $72,693Net Income 2018: -$6732018Revenue 2019: $91,180Expenses 2019: $91,510Net Income 2019: -$3302019Revenue 2020: $90,395Expenses 2020: $86,819Net Income 2020: $3,5762020Revenue 2021: $105,940Expenses 2021: $98,641Net Income 2021: $7,2992021Revenue 2022: $121,574Expenses 2022: $112,242Net Income 2022: $9,3322022Revenue 2023: $127,710Expenses 2023: $122,639Net Income 2023: $5,0712023

Highlighted filing

2012

Revenue$92,945
Expenses$96,887
Net Income-$3,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Achieving quality home schooled education

Filing and Contact Details

Filer

EIN
84-1631958
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04314
IRS990EZ/CashSavingsAndInvestments/EOY0372
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3942
IRS990EZ/FeesAndOthPymtToIndContractors092668
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts092945
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04314
IRS990EZ/NetAssetsOrFundBalancesBOY04314
IRS990EZ/NetAssetsOrFundBalances/EOY0372
IRS990EZ/NetAssetsOrFundBalancesEOY0372
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BRAUNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI BRAUNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BRAUNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANNA BRAUNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACHIEVING QUALITY HOME SCHOOLED EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING FEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092668
IRS990EZ/ProgramServiceRevenue092928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015151 S 46th ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0684309650
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANNA BRAUNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024205124
IRS990EZ/TotalAssets/BOY04314
IRS990EZ/TotalAssets/EOY0372
IRS990EZ/TotalExpenses096887
IRS990EZ/TotalProgramServiceExpenses092668
IRS990EZ/TotalRevenue092945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lancasterlearninglink.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0756
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04456
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0756
IRS990ScheduleA/Total170/Total04456
IRS990ScheduleA/TotalSupport04456
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ACCT FEE 195
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND OFFICE EXPENSE 81
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses TUITION REFUNDS 703
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXP 809
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 8
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 760
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841631958
ReturnHeader/Filer/Name/BusinessNameLine10LANCASTER LEARNING LINK
ReturnHeader/Filer/NameControl0LANC
ReturnHeader/Filer/Phone04024205124
ReturnHeader/Filer/USAddress/AddressLine1015151 S 46TH ST
ReturnHeader/Filer/USAddress/City0ROCA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0684309650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JANNA BRAUNING
ReturnHeader/Officer/Title0SEC TREAS
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATAX INCOME TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105221 S 75TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068516
ReturnHeader/Preparer/Name0RONALD WITT
ReturnHeader/Preparer/Phone04024761045
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T05:17:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372
Liabilities
-
Net assets
$372
Revenue
$92,945
Expenses
$96,887
Net income
-$3,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$1.28$1.23$0.05
2022Summary only. Only limited summary data is available for this year.$0.27$0.00$1.22$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.06$0.99$0.07
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.90$0.87$0.04
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.91$0.92$0.00
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.72$0.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.80$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.83$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.95$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.19$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.93$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.84$0.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits