Civic Intelligence

Lititz Christian School

990 • Fiscal year 2021 • EIN 90-0123234

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 2022

Organization ProfileWWW.LITITZCHRISTIAN.NET
PO Box 415Lititz, PA 17543

(717) 626-9518

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,128

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$749,505

Up $155,290 (+26%) from 2020

Net Assets

Up

-$114,480

Up $95,327 (+45%) from 2020

Liabilities

Up

$863,985

Up $59,963 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$4,081,480

Up $281,534 (+7.4%) from 2020

Expenses

Up

$3,986,153

Up $150,195 (+3.9%) from 2020

Net Income

Up

$95,327

Up $131,339 (+365%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$749,505
Liabilities$863,985
Net Assets-$114,480
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$4,081,480
Expenses$3,986,153
Net Income$95,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$4,083,023
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
Cash and Non-Interest-Bearing Accounts$145,227$312,113▲ $166,886
Land, Buildings, and Equipment, Net$296,105$244,154▼ $51,951
Savings and Temporary Cash Investments$77,837$115,248▲ $37,411
Loans From Officers Directors$87,000$72,000▼ $15,000
Accounts Receivable$52,726$38,443▼ $14,283
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$14,820$7,047▼ $7,773
Total Assets$594,215$749,505▲ $155,290
Other Assets Total$7,500$7,500→ $0
Liabilities
Unsecured Notes Loans Payable$474,178$474,178→ $0
Accounts Payable and Accrued Expenses$50,115$189,048▲ $138,933
Deferred Revenue$87,207$54,028▼ $33,179
Other Liabilities$55,396$38,570▼ $16,826
Mortgage Notes Payable Secured by Investment Property$50,126$36,161▼ $13,965
Total Liabilities$804,022$863,985▲ $59,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,782$93,131▲ $22,349
Net Assets Without Donor Restrictions$-280,589$-207,611▲ $72,978
Total Net Assets Fund Balance$-209,807$-114,480▲ $95,327
Total Liabilities and Net Assets / Fund Balance$594,215$749,505▲ $155,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,267$185,159$277,426
Leasehold Improvements$151,887$24,962$176,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,511-▲ $7-$2,518
2019$2,501-▲ $10-$2,511
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BernhardtSenior AdminFT$80,640$2,488$83,128

Board Members and Trustees

NameTitle
Jeff GerardChairman
John ConnelBoard Member
Nicole MckinneyBoard Member
Rachel WeaverBoard Member
Rebecca SvendsenBoard Member
Rodney BertSecretary
Joshua AntesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,927
Program Service Revenue
$2,876,504
Investment Income
$0
Other Revenue
$-951
All Other Contributions
$411,810
Change in Net Assets
$95,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,988
Other Expenses$600,836
Grants and Similar Amounts Paid$214,329
Total Fundraising Expense$80,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,123$323,726$33,187$2,086,036
Other Employee Benefits$795,312$48,846$8,384$852,542
Occupancy$245,479--$245,479
Grants to Domestic Individuals$214,329--$214,329
Payroll Taxes$116,766$29,769$5,235$151,770
All Other Expenses$95,989$24,894$1,152$122,035
Current Officers, Directors, Trustees, and Key Employees-$48,384$32,256$80,640
Depreciation Depletion$51,951--$51,951
Other Expenses$30,152$29,195-$29,195
Office Expenses-$20,076-$20,076
Interest$7,924--$7,924
Advertising-$3,414-$3,414
Total Functional Expenses$3,377,635$528,304$80,214$3,986,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$147,539-$1,543-
Total Events$147,539-$1,543$-1,543
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$87,000$72,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$38,570
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
Yes
Other officer compensation reviewed
Yes
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

“.”

Form 990, Page 6, Part VI, Line 9

“Rick bernhardt 3 japonica dr lititz, pa 17543”

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 15A

“APPROVED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY THE BOARD.”

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
PO BOX 415, LITITZ, PA 17543

Signing Officer

Name
Joshua Antes
Title
Treasurer
Phone
7176269518
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gerard
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
130

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Ryan Siegrist 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.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189048
IRS990/AccountsReceivableGrp/BOYAmt052726
IRS990/AccountsReceivableGrp/EOYAmt038443
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITITZ 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03414
IRS990/AdvertisingGrp/TotalAmt03414
IRS990/AllOtherContributionsAmt0411810
IRS990/AllOtherExpensesGrp/FundraisingAmt01152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095989
IRS990/AllOtherExpensesGrp/TotalAmt0122035
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA ANTES
IRS990/BooksInCareOfDetail/PhoneNum07176269518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145227
IRS990/CashNonInterestBearingGrp/EOYAmt0312113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0147539
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205927
IRS990/CYGrantsAndSimilarPaidAmt0214329
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0600836
IRS990/CYOtherRevenueAmt0-951
IRS990/CYProgramServiceRevenueAmt02876504
IRS990/CYRevenuesLessExpensesAmt095327
IRS990/CYSalariesCompEmpBnftPaidAmt03170988
IRS990/CYTotalExpensesAmt03986153
IRS990/CYTotalFundraisingExpenseAmt080214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04081480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087207
IRS990/DeferredRevenueGrp/EOYAmt054028
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051951
IRS990/DepreciationDepletionGrp/TotalAmt051951
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070782
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093131
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03377635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BERNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA ANTES
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY BERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA SVENDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147539
IRS990/FundraisingDirectExpensesAmt01543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0646578
IRS990/GrantAmt0214329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214329
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0214329
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04083023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt07924
IRS990/InterestGrp/TotalAmt07924
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244154
IRS990/LandBldgEquipCostOrOtherBssAmt0454275
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt087000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt072000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITITZ 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036161
IRS990/NetAssetsOrFundBalancesBOYAmt0-209807
IRS990/NetAssetsOrFundBalancesEOYAmt0-114480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-280589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-207611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245479
IRS990/OccupancyGrp/TotalAmt0245479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020076
IRS990/OfficeExpensesGrp/TotalAmt020076
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852542
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc2SPORTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029195
IRS990/OtherExpensesGrp/ProgramServicesAmt054762
IRS990/OtherExpensesGrp/ProgramServicesAmt135848
IRS990/OtherExpensesGrp/ProgramServicesAmt230152
IRS990/OtherExpensesGrp/TotalAmt054762
IRS990/OtherExpensesGrp/TotalAmt135848
IRS990/OtherExpensesGrp/TotalAmt230152
IRS990/OtherExpensesGrp/TotalAmt329195
IRS990/OtherLiabilitiesGrp/BOYAmt055396
IRS990/OtherLiabilitiesGrp/EOYAmt038570
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592
IRS990/OtherRevenueTotalAmt0592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02086036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116766
IRS990/PayrollTaxesGrp/TotalAmt0151770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07047
IRS990/PrincipalOfficerNm0JEFF GERARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUX ENT & STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02783902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02783902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0293726
IRS990/PYInvestmentIncomeAmt0-1500
IRS990/PYOtherExpensesAmt0587491
IRS990/PYOtherRevenueAmt0-5647
IRS990/PYProgramServiceRevenueAmt03048751
IRS990/PYRevenuesLessExpensesAmt0-36012
IRS990/PYSalariesCompEmpBnftPaidAmt02954741
IRS990/PYTotalExpensesAmt03835958
IRS990/PYTotalRevenueAmt03799946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02876504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115248
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/BeginningYearBalanceAmt02511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244154
IRS990ScheduleD/TotalLiabilityAmt038570
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/CharitableContributionsTotAmt0147539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt072000
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/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICK BERNHARDT 3 JAPONICA DR LITITZ, PA 17543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0594215
IRS990/TotalAssetsEOYAmt0749505
IRS990/TotalAssetsGrp/BOYAmt0594215
IRS990/TotalAssetsGrp/EOYAmt0749505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205927
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03377635
IRS990/TotalFunctionalExpensesGrp/TotalAmt03986153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804022
IRS990/TotalLiabilitiesEOYAmt0863985
IRS990/TotalLiabilitiesGrp/BOYAmt0804022
IRS990/TotalLiabilitiesGrp/EOYAmt0863985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114480
IRS990/TotalOtherCompensationAmt02488
IRS990/TotalProgramServiceExpensesAmt03377635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$749,505
Liabilities
$863,985
Net assets
-$114,480
Revenue
$4,081,480
Expenses
$3,986,153
Net income
$95,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$5.18$5.09$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$3.90$3.99$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$3.58$4.06$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.30$1.10$5.36$4.15$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.86$0.11$4.08$3.99$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.80$0.21$3.80$3.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.46$0.15$3.72$3.71$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.35$0.13$2.88$3.07$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.05$2.87$2.82$0.05