Lititz Area Mennonite School
- Assets
- $3.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 82
- Location
- Lititz, PA
- Founding
- 06/1979
- Data as of
- 07/2023
- EIN
- 23-2074222
Organization Overview
Lititz Area Mennonite School is located in Lititz, PA. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Lititz Area Mennonite School employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lititz Area Mennonite School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Lititz Area Mennonite School generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.8m during the year ending 07/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN IN A RELIGIOUS ENVIRONMENT. BUS TRANSPORTATION IS ALSO PROVIDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS OPERATED FOR THE EDUCATION OF CHILDREN. BUS TRANSPORTATION IS ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linden Sommers Chair | OfficerTrustee | 4 | $0 |
Matt Bills Secretary | OfficerTrustee | 1 | $0 |
Joanna Hess Treasurer | Trustee | 3 | $0 |
Lisa Buch Trustee | Trustee | $0 | |
Titus Zimmerman Vice Chair | Trustee | 1 | $0 |
Donovan Lefever Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $685,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $894,058 |
| Total Program Service Revenue | $2,193,434 |
| Investment income | $3,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,938 |
| Net Gain/Loss on Asset Sales | $286 |
| Net Income from Fundraising Events | $95,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,356,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $367,316 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,824 |
| Compensation of current officers, directors, key employees. | $5,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,782,215 |
| Pension plan accruals and contributions | $37,861 |
| Other employee benefits | $397,302 |
| Payroll taxes | $140,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,160 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,698 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,687 |
| Insurance | $25,089 |
| All other expenses | $13,912 |
| Total functional expenses | $3,818,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $58,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,431 |
| Net Land, buildings, and equipment | $2,880,256 |
| Investments—publicly traded securities | $82,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,042,803 |
| Accounts payable and accrued expenses | $33,832 |
| Grants payable | $0 |
| Deferred revenue | $19,014 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $75,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,978 |
| Total liabilities | $129,824 |
| Net assets without donor restrictions | $2,874,511 |
| Net assets with donor restrictions | $38,468 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,042,803 |