Frackville Learning Center

990EZ • Fiscal year 2012 • EIN 22-2585000

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 20, 2012

Organization Profile N/A

25 East Spring Street17931

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$31,450

Down $1,043 (-3.2%) from 2011

Net Assets

$29,211

No earlier filing loaded for comparison.

Liabilities

$2,239

Up $60 (+2.8%) from 2011

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin40th percentile

Revenue

$143,520

Up $240 (+0.2%) from 2011

Expenses

$144,623

Up $8,547 (+6.3%) from 2011

Net Income

Down

-$1,103

Down $8,307 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$31,450

Liabilities$2,239

Net Assets$29,211

Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$143,520

Expenses$144,623

Net Income-$1,103

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Nov 20, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide licensed nursery school classes for Pre-Kindergarten and Nursery age children in four developmental areas: Social, Emotional, Physical and Intellectual.

Filing and Contact Details

Filer

EIN: 22-2585000

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24471
IRS990EZ/CashSavingsAndInvestments/EOY	0	22706
IRS990EZ/ContributionsGiftsGrantsEtc	0	1000
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1103
IRS990EZ/FeesAndOthPymtToIndContractors	0	1259
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GamingGrossIncome	0	5905
IRS990EZ/GrossReceipts	0	147111
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30314
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30314
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29211
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29211
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	21 E Spring Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	63 Shady Brook Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	63 Shady Brook Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Frackville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Langhorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Langhorne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	17931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	19047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	19047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Arthur Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Alan Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Susan Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8022
IRS990EZ/OtherAssetsTotal/EOY	0	8744
IRS990EZ/OtherExpensesTotal	0	12928
IRS990EZ/OtherRevenueTotal	0	907
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide licensed nursery school classes for Pre-Kindergarten and Nursery age children in four developmental areas: Social, Emotional, Physical and Intellectual.
IRS990EZ/PrintingPublicationsPostage	0	18
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide licensed nursery school classes for Pre-Kindergarten and Nursery age children in four developmental areas: Social, Emotional, Physical and Intellectual.
IRS990EZ/ProgramServiceRevenue	0	139299
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	109406
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3591
IRS990EZ/SpecialEventsNetIncomeLoss	0	2314
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2179
IRS990EZ/SumOfTotalLiabilities/EOY	0	2239
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25 East Spring Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Frackville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17931
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Lori Zimmerman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5708741222
IRS990EZ/TotalAssets/BOY	0	32493
IRS990EZ/TotalAssets/EOY	0	31450
IRS990EZ/TotalExpenses	0	144623
IRS990EZ/TotalRevenue	0	143520
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	During registration a statement regarding the school's racially nondiscriminatory policy is disbursed to the parents.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Liabilties - Beginning $2179 Payroll Liabilties - Ending $2239
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $6923 Accounts Receivable - Ending $7645
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1099 Machinery and Equipment - Ending $1099
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank Changes $-13
IRS990ScheduleO/GeneralExplanation/Explanation	4	Janitorial $42
IRS990ScheduleO/GeneralExplanation/Explanation	5	Continuing education $105
IRS990ScheduleO/GeneralExplanation/Explanation	6	License Fees $129
IRS990ScheduleO/GeneralExplanation/Explanation	7	Bookkeeping $455
IRS990ScheduleO/GeneralExplanation/Explanation	8	Special Events $506
IRS990ScheduleO/GeneralExplanation/Explanation	9	Internet $719
IRS990ScheduleO/GeneralExplanation/Explanation	10	Supply Bag $1090
IRS990ScheduleO/GeneralExplanation/Explanation	11	Telephone $1115
IRS990ScheduleO/GeneralExplanation/Explanation	12	Classroom Supplies $4657
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $958
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $1191
IRS990ScheduleO/GeneralExplanation/Explanation	15	Advertising and Promotion $1974
IRS990ScheduleO/GeneralExplanation/Explanation	16	Miscellaneous $907
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	222585000
ReturnHeader/Filer/Name/BusinessNameLine1	0	Frackville Learning Center
ReturnHeader/Filer/NameControl	0	FRAC
ReturnHeader/Filer/Phone	0	5708741222
ReturnHeader/Filer/USAddress/AddressLine1	0	25 East Spring Street
ReturnHeader/Filer/USAddress/City	0	Frackville
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17931
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-20
ReturnHeader/Officer/Name	0	Alan Kaplan
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	St Clair & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	300 One Norwegian Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pottsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	17901
ReturnHeader/Preparer/Name	0	William E Kirwan CPA
ReturnHeader/Preparer/Phone	0	5706222464
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-20T06:37:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,450
Liabilities: $2,239
Net assets: $29,211
Revenue: $143,520
Expenses: $144,623
Net income: -$1,103

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.92	$1.14	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.37	$1.43	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$1.39	$1.45	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.34		$0.34	$1.45	$1.40	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.28		$0.28	$1.41	$1.25	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$1.01	$1.08	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$1.29	$1.38	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.02	$0.29	$1.44	$1.45	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.32	$0.02		$1.43	$1.36	$0.07