Civic Intelligence

Lititz Christian School

990 • Fiscal year 2020 • EIN 90-0123234

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,595

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$594,215

Up $290,529 (+96%) from 2019

Net Assets

Down

-$209,807

Down $56,137 (-37%) from 2019

Liabilities

Up

$804,022

Up $346,666 (+76%) from 2019

Revenue

Up

$3,799,946

Up $82,501 (+2.2%) from 2019

Expenses

Up

$3,835,958

Up $127,128 (+3.4%) from 2019

Net Income

Down

-$36,012

Down $44,627 (-518%) from 2019

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

2020

Assets$594,215
Liabilities$804,022
Net Assets-$209,807

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

2020

Revenue$3,799,946
Expenses$3,835,958
Net Income-$36,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,817,619
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$172,622$296,105▲ $123,483
Cash and Non-Interest-Bearing Accounts$109,790$145,227▲ $35,437
Loans From Officers Directors$100,000$87,000▼ $13,000
Savings and Temporary Cash Investments-$77,837-
Accounts Receivable$21,740$52,726▲ $30,986
Prepaid Expenses and Deferred Charges$3,335$14,820▲ $11,485
Total Assets$314,987$594,215▲ $279,228
Other Assets Total$7,500$7,500→ $0
Liabilities
Unsecured Notes Loans Payable-$474,178-
Deferred Revenue$65,616$87,207▲ $21,591
Other Liabilities-$55,396-
Mortgage Notes Payable Secured by Investment Property$221,159$50,126▼ $171,033
Accounts Payable and Accrued Expenses$107,207$50,115▼ $57,092
Total Liabilities$493,982$804,022▲ $310,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,623$70,782▼ $58,841
Net Assets Without Donor Restrictions$-308,618$-280,589▲ $28,029
Total Net Assets Fund Balance$-178,995$-209,807▼ $30,812
Total Liabilities and Net Assets / Fund Balance$314,987$594,215▲ $279,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,703$193,110$320,813
Leasehold Improvements$168,402$8,447$176,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,501-▲ $10-$2,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BernhardtSenior AdminFT$80,388$4,207$84,595

Board Members and Trustees

NameTitle
Jeff GerardChairman
Cindy Socha-gelgotBoard Member
Ed HartmannBoard Member
John ConnelBoard Member
Rachel WeaverBoard Member
Rebecca SvendsenBoard Member
Rodney BertSecretary
Joshua AntesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,342
Program Service Revenue
$3,048,751
Investment Income
$-1,500
Other Revenue
$-5,647
All Other Contributions
$539,638
Change in Net Assets
$-36,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,741
Other Expenses$587,491
Grants and Similar Amounts Paid$293,726
Total Fundraising Expense$59,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,346$326,644$21,988$1,930,978
Other Employee Benefits$728,627$45,581$3,740$777,948
Grants to Domestic Individuals$293,726--$293,726
Occupancy$224,608--$224,608
Payroll Taxes$131,680$29,446$4,301$165,427
Current Officers, Directors, Trustees, and Key Employees$8,039$44,213$28,136$80,388
Depreciation Depletion$69,142--$69,142
All Other Expenses$57,359$8,585$1,017$66,961
Office Expenses-$18,203-$18,203
Other Expenses$41,221$17,687-$17,687
Interest$13,831--$13,831
Advertising-$2,610-$2,610
Total Functional Expenses$3,283,807$492,969$59,182$3,835,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,173
Fundraising Gross Income$6,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$207,203$6,499$16,173$-9,674
Total Events$207,203$6,499$16,173$-9,674
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$100,000$87,000▼ $13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$55,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

NO

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
Joshua Antes
Title
Treasurer
Phone
7176269518
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gerard
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
129
Volunteers
10

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/PayrollTaxesGrp/FundraisingAmt04301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131680
IRS990/PayrollTaxesGrp/TotalAmt0165427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014820
IRS990/PrincipalOfficerNm0JEFF GERARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUX ENT & STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02877210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02877210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149577
IRS990/PYOtherExpensesAmt0613891
IRS990/PYOtherRevenueAmt0-7034
IRS990/PYProgramServiceRevenueAmt02932759
IRS990/PYRevenuesLessExpensesAmt0-16710
IRS990/PYSalariesCompEmpBnftPaidAmt02972449
IRS990/PYTotalExpensesAmt03735917
IRS990/PYTotalRevenueAmt03719207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03048751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077837
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296105
IRS990ScheduleD/TotalLiabilityAmt055396
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 AND MAY RECEIVE OTHER GOVERNMENTAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016173
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0293726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt087000
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/ExplanationTxt1NO
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314987
IRS990/TotalAssetsEOYAmt0594215
IRS990/TotalAssetsGrp/BOYAmt0314987
IRS990/TotalAssetsGrp/EOYAmt0594215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758342
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03283807
IRS990/TotalFunctionalExpensesGrp/TotalAmt03835958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493982
IRS990/TotalLiabilitiesEOYAmt0804022
IRS990/TotalLiabilitiesGrp/BOYAmt0493982
IRS990/TotalLiabilitiesGrp/EOYAmt0804022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209807

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