Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 90-0123234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,802 | $88,841 | $228,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Bernhardt | Senior Admin | FT | $78,662 | $5,356 | $84,018 |
| Name | Title |
|---|---|
| Cindy Socha-gelgot | Board Member |
| David Coughlan | Board Member |
| Ed Hartmann | Board Member |
| Joshua Antes | Board Member |
| Judy Moore | Board Member |
| Shirley Mertz | Board Member |
| Chris Van Buskirk | Former Presi |
| Leigh Moser | Secretary |
| Rodney Bert | Treasurer |
| Jeff Gerard | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,676 |
| Fundraising Gross Income | $12,065 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $184,142 | $12,065 | $19,676 | $-7,611 |
| Total Events | $184,142 | $12,065 | $19,676 | $-7,611 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $50,000 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $34,764 |
“Minutes kept at the board level.”
“The 990 is reviewed by the business manager and board treasurer prior to being filed.”
“AVAILABLE UPON REQUEST.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49044 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1461 |
| IRS990/AllOtherContributionsAmt | 0 | 380984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128150 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY BERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176269518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 W LINCOLN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 172077 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 627855 |
| IRS990/CYOtherRevenueAmt | 0 | 1944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2329505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2337404 |
| IRS990/CYTotalExpensesAmt | 0 | 3068949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2884510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25247 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98791 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44420 |
| IRS990/Desc | 0 | PROVIDE EARLY LEARNING CENTER, ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL EDUCATION IN ORDER TO EQUIP STUDENTS IN KNOWLEDGE, ATTITUDE, INTEGRITY, AND PASSION FOR THE PRESENT AND FUTURE, SO THEY WILL IMPACT THE WORLD FOR CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2465044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY BERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY SOCHA-GELGOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEIGH MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA ANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COUGHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS VAN BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 172077 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12065 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 103690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103690 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2904186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/InterestGrp/TotalAmt | 0 | 8139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228643 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110663 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -132285 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287212 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9555 |
| IRS990/OtherRevenueTotalAmt | 0 | 9555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1444857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1810559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9689 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GERARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUX ENT & STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ORGANIZATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2131024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2131024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96432 |
| IRS990/PYOtherExpensesAmt | 0 | 587385 |
| IRS990/PYOtherRevenueAmt | 0 | 144397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2153207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2133461 |
| IRS990/PYTotalExpensesAmt | 0 | 2817278 |
| IRS990/PYTotalRevenueAmt | 0 | 2869432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184439 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2329505 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34764 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS FORMS OF PUBLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES STATE FUNDING THROUGH THE PENNSYLVANIA EITC AND OSTC PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 172077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 172077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 184142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19676 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 103690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID/SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 54 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE - RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES KEPT AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 62563 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 59493 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 278714 |
| IRS990/TotalAssetsEOYAmt | 0 | 215849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553061 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67375 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 536530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2465044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3068949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -132285 |
| IRS990/TotalOtherCompensationAmt | 0 | 5356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2465044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2329505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2339060 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2884510 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.