Civic Intelligence

Frackville Learning Center

990EZ • Fiscal year 2019 • EIN 22-2585000

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
63 Shady Brook DriveLanghorne, PA 19047

(570) 617-1900

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,474 (-100%) from 2018

Net Assets

Down

$0

Down $21,474 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$92,124

Down $45,273 (-33%) from 2018

Expenses

Down

$113,598

Down $29,781 (-21%) from 2018

Net Income

Down

-$21,474

Down $15,492 (-259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$92,124
Expenses$113,598
Net Income-$21,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$92,611
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.$113,596-
Compensation and Service Providers
Top Officer Pay77th 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
5706171900
Address
63 Shady Brook Drive, Langhorne, PA 19047

Signing Officer

Name
Susan Kaplan
Title
President
Signed
2020-01-31
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 $2457”

Other Expenses.1002

“Office Expenses $662”

Other Expenses.1009

“Depreciation $282”

Other Expenses.1012

“Insurance $1365”

Other Expenses.1

“Classroom Supplies $3748”

Other Expenses.2

“Telephone $2530”

Other Expenses.3

“Special Events $418”

Other Expenses.4

“Bank Changes $360”

Other Expenses.5

“Continuing education $160”

Other Expenses.6

“License Fees $126”

Other Expenses.8

“Miscellaneous $1”

Other Assets.1003

“Machinery and Equipment - Beginning $769 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $12133 Accounts Receivable - Ending $0”

Raw XML Appendix172 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
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IRS990EZ/AddressChangeInd0X
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/BOYAmt08572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03307
IRS990EZ/GamingGrossIncomeAmt0515
IRS990EZ/GrossReceiptsAmt092611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017158
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012902
IRS990EZ/OtherExpensesTotalAmt012109
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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt088297
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/GrantsAndAllocationsAmt0113596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082268
IRS990EZ/SaleOfAssetsGrossAmt03794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113598
IRS990EZ/TotalProgramServiceExpensesAmt0113596
IRS990EZ/TotalRevenueAmt092124
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No assets to distribute
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0None
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Changes $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing education $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License Fees $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $769 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $12133 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frackville Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0FRAC
ReturnHeader/Filer/EIN0222585000
ReturnHeader/Filer/PhoneNum05706171900
ReturnHeader/Filer/USAddress/AddressLine1Txt063 Shady Brook Drive
ReturnHeader/Filer/USAddress/CityNm0Langhorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232456491
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/ReturnTs02020-01-31T14:09:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$92,124
Expenses
$113,598
Net income
-$21,474
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