Civic Intelligence

Lancaster Learning Link

990EZ • Fiscal year 2016 • EIN 84-1631958

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilelancasterlearninglink.org
15151 S 46th StRoca, NE 68430-9650

(402) 420-5124

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,343

Up $2,270 (+37%) from 2015

Net Assets

$8,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$80,238

Down $2,977 (-3.6%) from 2015

Expenses

Down

$77,968

Down $8,959 (-10%) from 2015

Net Income

Up

$2,270

Up $5,982 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$8,343
Liabilities-
Net Assets$8,343
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$80,238
Expenses$77,968
Net Income$2,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$80,238
Mission and Program Overview

Mission

Achieving quality home schooled education

Program Services

DescriptionGrantsExpenses
TEACHING FEES-$62,010
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRAUNINGPresident-$0--
HEIDI BRAUNINGCo-President-$0--
PAUL BRAUNINGSec Treas-$0--
JANNA BRAUNINGSec Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Learning Link
EIN
84-1631958
Phone
4024205124
Address
15151 S 46TH ST, ROCA, NE 68430-9650

Signing Officer

Name
Janna Brauning
Title
Secretary
Signed
2017-07-28
Discuss with paid preparer
No

Preparer

Firm
Atax Income Tax
Address
5221 S 75TH ST, LINCOLN, NE 68516
Preparer
Ronald Witt
Phone
4024761045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and office expense 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE EXP 635”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONCORDIA FEE 4,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONVENTION 165”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0JANNA BRAUNING
IRS990EZ/BooksInCareOfDetail/PhoneNum04024205124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015151 S 46th ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0684309650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08343
IRS990EZ/GrossReceiptsAmt080238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08343
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BRAUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI BRAUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BRAUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA BRAUNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACHIEVING QUALITY HOME SCHOOLED EDUCATION
IRS990EZ/ProgramServiceRevenueAmt079365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077968
IRS990EZ/TotalProgramServiceExpensesAmt062010
IRS990EZ/TotalRevenueAmt080238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0lancasterlearninglink.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04720
IRS990ScheduleA/PublicSupportTotal509Amt04720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/Total509Grp/TotalAmt04720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04720
IRS990ScheduleA/TotalSupportAmt04720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE AND OFFICE EXPENSE 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXP 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCORDIA FEE 4,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA BRAUNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER LEARNING LINK
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0841631958
ReturnHeader/Filer/PhoneNum04024205124
ReturnHeader/Filer/USAddress/AddressLine1Txt015151 S 46TH ST
ReturnHeader/Filer/USAddress/CityNm0ROCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0684309650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07180D71DB649FC9A17878C1CB27774B894ADC199
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07180D71DB649FC9A17878C1CB27774B894ADC199
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.29.249.195
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATAX INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 S 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024761045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD WITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T07:43:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,343
Liabilities
-
Net assets
$8,343
Revenue
$80,238
Expenses
$77,968
Net income
$2,270
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. 2016 filings • 501(c)3 • <$500k nonprofits