Civic Intelligence

Frackville Learning Center

990EZ • Fiscal year 2016 • EIN 22-2585000

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
25 East Spring StreetFrackville, PA 17931

(570) 874-1222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,506

Up $5,118 (+18%) from 2015

Net Assets

Up

$33,506

Up $5,118 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$144,904

Up $4,040 (+2.9%) from 2015

Expenses

Up

$139,786

Up $14,452 (+12%) from 2015

Net Income

Down

$5,118

Down $10,412 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,493Liabilities 2011: $2,1792011Assets 2012: $31,450Liabilities 2012: $2,239Net Assets 2012: $29,2112012Assets 2013: $19,976Net Assets 2013: $19,9762013Assets 2014: $12,858Net Assets 2014: $12,8582014Assets 2015: $28,388Net Assets 2015: $28,3882015Assets 2016: $33,506Net Assets 2016: $33,5062016Assets 2017: $27,456Net Assets 2017: $27,4562017Assets 2018: $21,474Net Assets 2018: $21,4742018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$33,506
Liabilities-
Net Assets$33,506
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $143,280Expenses 2011: $136,076Net Income 2011: $7,2042011Revenue 2012: $143,520Expenses 2012: $144,623Net Income 2012: -$1,1032012Revenue 2013: $129,133Expenses 2013: $138,368Net Income 2013: -$9,2352013Revenue 2014: $100,692Expenses 2014: $107,810Net Income 2014: -$7,1182014Revenue 2015: $140,864Expenses 2015: $125,334Net Income 2015: $15,5302015Revenue 2016: $144,904Expenses 2016: $139,786Net Income 2016: $5,1182016Revenue 2017: $139,137Expenses 2017: $145,187Net Income 2017: -$6,0502017Revenue 2018: $137,397Expenses 2018: $143,379Net Income 2018: -$5,9822018Revenue 2019: $92,124Expenses 2019: $113,598Net Income 2019: -$21,4742019

Highlighted filing

2016

Revenue$144,904
Expenses$139,786
Net Income$5,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$146,857
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.

Program Services

DescriptionGrantsExpenses
To provide licensed nursery school classes for Pre-Kindergarten and Nursery age children in four developmental areas: Social, Emotional, Physical and Intellectual.$139,786-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KaplanPresident-$0--
Alan KaplanVice President-$0--
Arthur KaplanSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Frackville Learning Center
EIN
22-2585000
Phone
5708741222
Address
25 East Spring Street, Frackville, PA 17931

Signing Officer

Name
Susan Kaplan
Title
President
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
St Clair & Associates PC
Address
300 One Norwegian Plaza, Pottsville, PA 17901
Preparer
William E Kirwan CPA
Phone
5706222464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2179”

Other Expenses.1002

“Office Expenses $1284”

Other Expenses.1012

“Insurance $1359”

Other Expenses.1

“Classroom Supplies $6158”

Other Expenses.2

“Telephone $1682”

Other Expenses.3

“Internet $719”

Other Expenses.4

“Special Events $393”

Other Expenses.5

“Bank Changes $295”

Other Expenses.6

“Continuing education $150”

Other Expenses.7

“License Fees $129”

Other Expenses.8

“Miscellaneous $78”

Other Assets.1005

“Accounts Receivable - Beginning $22217 Accounts Receivable - Ending $21317”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Zimmerman
IRS990EZ/BooksInCareOfDetail/PhoneNum05708741222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 East Spring Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frackville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt02823
IRS990EZ/GrossReceiptsAmt0146857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033506
IRS990EZ/OccupancyRentUtltsAndMaintAmt015431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021317
IRS990EZ/OtherExpensesTotalAmt014426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide licensed nursery school classes for Pre-Kindergarten and Nursery age children in four developmental areas: Social, Emotional, Physical and Intellectual.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt0144030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide licensed nursery school classes for Pre-Kindergarten and Nursery age children in four developmental areas: Social, Emotional, Physical and Intellectual.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01953
IRS990EZ/SpecialEventsNetIncomeLossAmt0870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139786
IRS990EZ/TotalProgramServiceExpensesAmt0139786
IRS990EZ/TotalRevenueAmt0144904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0During registration a statement regarding the school's racially nondiscriminatory policy is disbursed to the parents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies $6158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Changes $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing education $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License Fees $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $22217 Accounts Receivable - Ending $21317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frackville Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0FRAC
ReturnHeader/Filer/EIN0222585000
ReturnHeader/Filer/PhoneNum05708741222
ReturnHeader/Filer/USAddress/AddressLine1Txt025 East Spring Street
ReturnHeader/Filer/USAddress/CityNm0Frackville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0St Clair & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 One Norwegian Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706222464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Kirwan CPA
ReturnHeader/ReturnTs02017-01-13T07:37:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,506
Liabilities
-
Net assets
$33,506
Revenue
$144,904
Expenses
$139,786
Net income
$5,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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