Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$164,955
Up $39,121 (+31%) from 2011
Net Assets
Up$164,555
Up $42,202 (+34%) from 2011
Liabilities
Down$400
Down $3,081 (-89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$334,307
Down $30,346 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Private school and daycare
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE SCHOOL AND DAYCARE |
| IRS990/ActivityOther/Description | 0 | WE OPERATE A SMALL PRIVATE SCHOOL AND DAY CARE FACILITY IN BRADFORD, PA. THE SERVICES RENDERED ARE AN ALTERNATIVE FORM OF EDUCATION, INCLUDING CHILD CARE, NURSERY, PRESCHOOL, AND GRADES K-6. ENROLLMENT LAST YEAR WAS 110. |
| IRS990/ActivityOther/Expense | 0 | 119 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 59 WALKER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRADFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16701 |
| IRS990/AllOtherContributions | 0 | 21210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178 |
| IRS990/AllOtherExpenses/Total | 0 | 178 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74708 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12156 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117670 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129826 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2827 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4247 |
| IRS990/DepreciationDepletion/Total | 0 | 4247 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE OPERATE A SMALL PRIVATE SCHOOL AND DAY CARE FACILITY IN BRADFORD, PA. THE SERVICES RENDERED ARE AN ALTERNATIVE FORM OF EDUCATION, INCLUDING CHILD CARE, NURSERY, PRESCHOOL, AND GRADES K-6. ENROLLMENT LAST YEAR WAS 110. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 318870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2125 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSEMARY BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA J HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCI GARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY D SCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RYAN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN MIALKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 26396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 18420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 30390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR. OF EDUC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13712 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 330 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 330 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35289 |
| IRS990/GrossReceipts | 0 | 390221 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 813 |
| IRS990/InvestmentIncomePriorYear | 0 | 637 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 483 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIVATE SCHOOL AND DAYCARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN J MIALKY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 122353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 164555 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 330 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 330 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21577 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29859 |
| IRS990/Occupancy/Total | 0 | 29859 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21692 |
| IRS990/OfficeExpenses/Total | 0 | 21692 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 69935 |
| IRS990/OtherExpensesCurrentYear | 0 | 61445 |
| IRS990/OtherExpenses/Description | 0 | ADVERTISING |
| IRS990/OtherExpenses/Description | 1 | COPIER MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SCHOOL PARTIES |
| IRS990/OtherExpenses/Description | 3 | LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1376 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1021 |
| IRS990/OtherExpenses/ProgramServices | 2 | 520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 427 |
| IRS990/OtherExpenses/Total | 0 | 1376 |
| IRS990/OtherExpenses/Total | 1 | 1021 |
| IRS990/OtherExpenses/Total | 2 | 520 |
| IRS990/OtherExpenses/Total | 3 | 427 |
| IRS990/OtherRevenueCurrentYear | 0 | 21839 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD AND MILK INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 202 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 60 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60 |
| IRS990/OtherRevenuePriorYear | 0 | 20546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120163 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120163 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21836 |
| IRS990/PayrollTaxes/Total | 0 | 22873 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 332647 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPLY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 328088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 287346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 287346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42202 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 122353 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 164555 |
| IRS990/RevenuesLessExpensesCY | 0 | 42202 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12555 |
| IRS990/SalariesEtcCurrentYear | 0 | 272862 |
| IRS990/SalariesEtcPriorYear | 0 | 294718 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27632 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28006 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1292 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 431 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1723 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60949 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96928 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 157877 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62241 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35289 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35289 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35289 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35289 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21577 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13712 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13712 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO AID IN CARRYING OUT THE FUNCTION OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WE OPERATE A SMALL PRIVATE SCHOOL AND DAY CARE FACILITY IN BRADFORD, PA. THE SERVICES RENDERED ARE AN ALTERNATIVE FORM OF EDUCATION, INCLUDING CHILD CARE, NURSERY, PRESCHOOL, AND GRADES K-6. ENROLLMENT LAST YEAR WAS 110. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 80 EAST CORYDON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRADFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SMITH BEST STONEKING PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143631040 |
| IRS990/TotalAssets/BOY | 0 | 125834 |
| IRS990/TotalAssetsBOY | 0 | 125834 |
| IRS990/TotalAssets/EOY | 0 | 164955 |
| IRS990/TotalAssetsEOY | 0 | 164955 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21210 |
| IRS990/TotalExpensesCurrentYear | 0 | 334307 |
| IRS990/TotalExpensesPriorYear | 0 | 364653 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15318 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 318989 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 334307 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3481 |
| IRS990/TotalLiabilitiesBOY | 0 | 3481 |
| IRS990/TotalLiabilities/EOY | 0 | 400 |
| IRS990/TotalLiabilitiesEOY | 0 | 400 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 125834 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 164955 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 122353 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 164555 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 119 |
| IRS990/TotalOtherRevenue | 0 | 262 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 318989 |
| IRS990/TotalProgramServiceRevenue | 0 | 332647 |
| IRS990/TotalReportableCompFromOrg | 0 | 129826 |
| IRS990/TotalRevenueCurrentYear | 0 | 376509 |
| IRS990/TotalRevenuePriorYear | 0 | 352098 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 333722 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 376509 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251477915 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRADFORD LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | BRAD |
| ReturnHeader/Filer/Phone | 0 | 8143686622 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 90 JACKSON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BRADFORD |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 16701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-11 |
| ReturnHeader/Officer/Name | 0 | ELLEN J MIALKY |
| ReturnHeader/Officer/Phone | 0 | 8143686622 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH BEST & STONEKING PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 80 EAST CORYDON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRADFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 16701 |
| ReturnHeader/Preparer/Name | 0 | JAMES L SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 8143631040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-12T13:37:28-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.