Lititz Area Mennonite School
- Assets
- $3.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 72
- Location
- Lititz, PA
- Founding
- 06/1979
- Data as of
- 07/2022
- 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 07/2022, Lititz Area Mennonite School employed 72 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 07/2022, Lititz Area Mennonite School generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.0m during the year ending 07/2022. While expenses have increased by 5.4% per year over the past 7 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
2022
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 |
|---|---|---|---|
Keith Garner Principal/di | Officer | 40 | $88,653 |
Linden Sommers Chair | OfficerTrustee | 4 | $0 |
Matt Bills Secretary | OfficerTrustee | 1 | $0 |
Donovan Lefever Trustee | Trustee | 1 | $0 |
Anitha Weaver Trustee | Trustee | 1 | $0 |
Titus Zimmerman Vice Chair | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $208,982 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $631,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $840,219 |
| Total Program Service Revenue | $1,896,615 |
| Investment income | $4,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,010 |
| Net Gain/Loss on Asset Sales | $7,707 |
| Net Income from Fundraising Events | $95,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,957,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $306,184 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,682 |
| Compensation of current officers, directors, key employees. | $5,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,418,109 |
| Pension plan accruals and contributions | $39,324 |
| Other employee benefits | $268,941 |
| Payroll taxes | $109,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,303 |
| Fees for services: Other | $2,272 |
| Advertising and promotion | $25,619 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,702 |
| 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 | $202,954 |
| Insurance | $23,830 |
| All other expenses | $9,472 |
| Total functional expenses | $3,002,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,521 |
| Savings and temporary cash investments | $136,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,517 |
| 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 | $102,849 |
| Net Land, buildings, and equipment | $2,959,366 |
| Investments—publicly traded securities | $80,180 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,405,447 |
| Accounts payable and accrued expenses | $21,740 |
| Grants payable | $0 |
| Deferred revenue | $8,093 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,833 |
| Net assets without donor restrictions | $3,335,628 |
| Net assets with donor restrictions | $39,986 |
| 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 | $3,405,447 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lititz Area Mennonite School has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wenger Trust Ephrata, PA PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $89,576 |
| Earnings | -$8,093 |
| Admin Expense | $1,303 |
| Ending Balance | $80,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Ivymount School Inc Rockville, MD | $17,009,081 | $19,214,475 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Jemicy School Inc Owings Mills, MD | $60,314,466 | $19,832,444 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |