Civic Intelligence

Lititz Christian School

990 • Fiscal year 2018 • EIN 90-0123234

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

501 W Lincoln AveLititz, PA 17543-8707

(717) 626-9518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,018

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$215,849

Down $62,865 (-23%) from 2017

Net Assets

Down

-$132,285

Down $184,439 (-354%) from 2017

Liabilities

Up

$348,134

Up $121,574 (+54%) from 2017

Revenue

Up

$2,884,510

Up $15,078 (+0.5%) from 2017

Expenses

Up

$3,068,949

Up $251,671 (+8.9%) from 2017

Net Income

Down

-$184,439

Down $236,593 (-454%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $278,714Liabilities 2017: $226,560Net Assets 2017: $52,1542017Assets 2018: $215,849Liabilities 2018: $348,134Net Assets 2018: -$132,2852018Assets 2019: $303,686Liabilities 2019: $457,356Net Assets 2019: -$153,6702019Assets 2020: $594,215Liabilities 2020: $804,022Net Assets 2020: -$209,8072020Assets 2021: $749,505Liabilities 2021: $863,985Net Assets 2021: -$114,4802021Assets 2022: $1,400,523Liabilities 2022: $303,033Net Assets 2022: $1,097,4902022Assets 2023: $795,367Liabilities 2023: $175,928Net Assets 2023: $619,4392023Assets 2024: $715,123Liabilities 2024: $178,247Net Assets 2024: $536,8762024Assets 2025: $1,113,886Liabilities 2025: $487,322Net Assets 2025: $626,5642025

Highlighted filing

2018

Assets$215,849
Liabilities$348,134
Net Assets-$132,285

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,869,432Expenses 2017: $2,817,278Net Income 2017: $52,1542017Revenue 2018: $2,884,510Expenses 2018: $3,068,949Net Income 2018: -$184,4392018Revenue 2019: $3,717,445Expenses 2019: $3,708,830Net Income 2019: $8,6152019Revenue 2020: $3,799,946Expenses 2020: $3,835,958Net Income 2020: -$36,0122020Revenue 2021: $4,081,480Expenses 2021: $3,986,153Net Income 2021: $95,3272021Revenue 2022: $5,364,490Expenses 2022: $4,152,520Net Income 2022: $1,211,9702022Revenue 2023: $3,579,219Expenses 2023: $4,057,270Net Income 2023: -$478,0512023Revenue 2024: $3,903,136Expenses 2024: $3,985,699Net Income 2024: -$82,5632024Revenue 2025: $5,182,051Expenses 2025: $5,092,363Net Income 2025: $89,6882025

Highlighted filing

2018

Revenue$2,884,510
Expenses$3,068,949
Net Income-$184,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,904,186
Mission and Program Overview

Mission

Lititz christian is dedicated to providing an excellent education for students, preparing them for a life of continual learning and application. Our goal is to equip students in knowledge, attitude, integrity, and passion for the present and future, so they will impact the world for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,222$139,802▼ $44,420
Loans From Officers Directors-$50,000-
Accounts Receivable$35,374$49,044▲ $13,670
Cash and Non-Interest-Bearing Accounts$38,446$9,814▼ $28,632
Prepaid Expenses and Deferred Charges$13,172$9,689▼ $3,483
Total Assets$278,714$215,849▼ $62,865
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$110,663-
Deferred Revenue$25,247$98,791▲ $73,544
Unsecured Notes Loans Payable$65,300--
Accounts Payable and Accrued Expenses$68,015$53,916▼ $14,099
Other Liabilities$67,998$34,764▼ $33,234
Total Liabilities$226,560$348,134▲ $121,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,563$59,493▼ $3,070
Unrestricted Net Assets$-10,409$-191,778▼ $181,369
Total Net Assets Fund Balance$52,154$-132,285▼ $184,439
Total Liabilities and Net Assets / Fund Balance$278,714$215,849▼ $62,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,802$88,841$228,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BernhardtSenior AdminFT$78,662$5,356$84,018

Board Members and Trustees

NameTitle
Cindy Socha-gelgotBoard Member
David CoughlanBoard Member
Ed HartmannBoard Member
Joshua AntesBoard Member
Judy MooreBoard Member
Shirley MertzBoard Member
Chris Van BuskirkFormer Presi
Leigh MoserSecretary
Rodney BertTreasurer
Jeff GerardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$553,061
Program Service Revenue
$2,329,505
Investment Income
$0
Other Revenue
$1,944
All Other Contributions
$380,984
Change in Net Assets
$-184,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,404
Other Expenses$627,855
Grants and Similar Amounts Paid$103,690
Total Fundraising Expense$67,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,857$346,620$19,082$1,810,559
Other Employee Benefits$214,917$64,574$7,721$287,212
Occupancy$196,389--$196,389
Payroll Taxes$123,127$33,803$4,041$160,971
All Other Expenses$82,317$36,834$8,999$128,150
Grants to Domestic Individuals$103,690--$103,690
Current Officers, Directors, Trustees, and Key Employees$7,866$43,264$27,532$78,662
Depreciation Depletion$44,420--$44,420
Other Expenses$26,201--$26,201
Office Expenses$11,677$7,874-$19,551
Interest$4,905$3,234-$8,139
Advertising$1,134$327-$1,461
Total Functional Expenses$2,465,044$536,530$67,375$3,068,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,676
Fundraising Gross Income$12,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$184,142$12,065$19,676$-7,611
Total Events$184,142$12,065$19,676$-7,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$34,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Minutes kept at the board level.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the business manager and board treasurer prior to being filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Lititz Christian School
EIN
90-0123234
Phone
7176269518
Address
501 W LINCOLN AVE, LITITZ, PA 17543-8707

Signing Officer

Name
Rodney Bert
Title
Treasurer
Phone
7176269518
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gerard
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
108
Volunteers
25

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lititz christian is dedicated to providing an excellent education for students, preparing them for a life of continual learning and application. Our goal is to equip students in knowledge, attitude, integrity, and passion for the present and future, so they will impact the world for christ.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01810559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123127
IRS990/PayrollTaxesGrp/TotalAmt0160971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09689
IRS990/PrincipalOfficerNm0JEFF GERARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUX ENT & STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02131024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02131024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096432
IRS990/PYOtherExpensesAmt0587385
IRS990/PYOtherRevenueAmt0144397
IRS990/PYProgramServiceRevenueAmt02153207
IRS990/PYRevenuesLessExpensesAmt052154
IRS990/PYSalariesCompEmpBnftPaidAmt02133461
IRS990/PYTotalExpensesAmt02817278
IRS990/PYTotalRevenueAmt02869432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02329505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139802
IRS990ScheduleD/TotalLiabilityAmt034764
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0VARIOUS FORMS OF PUBLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE FUNDING THROUGH THE PENNSYLVANIA EITC AND OSTC PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019676
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITITZ CHRISTIAN IS DEDICATED TO PROVIDING AN EXCELLENT EDUCATION FOR STUDENTS, PREPARING THEM FOR A LIFE OF CONTINUAL LEARNING AND APPLICATION. OUR GOAL IS TO EQUIP STUDENTS IN KNOWLEDGE, ATTITUDE, INTEGRITY, AND PASSION FOR THE PRESENT AND FUTURE, SO THEY WILL IMPACT THE WORLD FOR CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES KEPT AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278714
IRS990/TotalAssetsEOYAmt0215849
IRS990/TotalAssetsGrp/BOYAmt0278714
IRS990/TotalAssetsGrp/EOYAmt0215849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553061
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02465044
IRS990/TotalFunctionalExpensesGrp/TotalAmt03068949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226560
IRS990/TotalLiabilitiesEOYAmt0348134
IRS990/TotalLiabilitiesGrp/BOYAmt0226560
IRS990/TotalLiabilitiesGrp/EOYAmt0348134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132285
IRS990/TotalOtherCompensationAmt05356
IRS990/TotalProgramServiceExpensesAmt02465044
IRS990/TotalProgramServiceRevenueAmt02329505
IRS990/TotalReportableCompFromOrgAmt078662
IRS990/TotalRevenueGrp/ExclusionAmt0-7611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02339060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02884510
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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