Civic Intelligence

Bradford Learning Center

990 • Fiscal year 2017 • EIN 25-1477915

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
90 Jackson AveBradford, PA 16701-1201

(814) 368-6622

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,829

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$118,076

Down $13,467 (-10%) from 2016

Net Assets

Down

$113,792

Down $10,977 (-8.8%) from 2016

Liabilities

Down

$4,284

Down $2,490 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$290,290

Down $23,620 (-7.5%) from 2016

Expenses

Up

$301,267

Up $3,782 (+1.3%) from 2016

Net Income

Down

-$10,977

Down $27,402 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $125,834Liabilities 2011: $3,481Net Assets 2011: $122,3532011Assets 2012: $164,955Liabilities 2012: $400Net Assets 2012: $164,5552012Assets 2013: $167,915Liabilities 2013: $570Net Assets 2013: $167,3452013Assets 2014: $145,293Liabilities 2014: $611Net Assets 2014: $144,6822014Assets 2015: $113,788Liabilities 2015: $5,456Net Assets 2015: $108,3322015Assets 2016: $131,543Liabilities 2016: $6,774Net Assets 2016: $124,7692016Assets 2017: $118,076Liabilities 2017: $4,284Net Assets 2017: $113,7922017Assets 2018: $123,393Liabilities 2018: $0Net Assets 2018: $123,3932018Assets 2019: $112,156Liabilities 2019: $0Net Assets 2019: $112,1562019Assets 2020: $164,046Liabilities 2020: $0Net Assets 2020: $164,0462020Assets 2021: $167,043Liabilities 2021: $0Net Assets 2021: $167,0432021Assets 2022: $219,633Liabilities 2022: $0Net Assets 2022: $219,6332022Assets 2023: $231,788Liabilities 2023: $9,784Net Assets 2023: $222,0042023Assets 2024: $352,566Liabilities 2024: $9,489Net Assets 2024: $343,0772024Assets 2025: $476,692Liabilities 2025: $9,184Net Assets 2025: $467,5082025

Highlighted filing

2017

Assets$118,076
Liabilities$4,284
Net Assets$113,792
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $364,6532011Expenses 2012: $334,3072012Expenses 2013: $321,7132013Revenue 2014: $301,173Expenses 2014: $323,836Net Income 2014: -$22,6632014Revenue 2015: $310,139Expenses 2015: $346,489Net Income 2015: -$36,3502015Revenue 2016: $313,910Expenses 2016: $297,485Net Income 2016: $16,4252016Revenue 2017: $290,290Expenses 2017: $301,267Net Income 2017: -$10,9772017Revenue 2018: $308,738Expenses 2018: $299,137Net Income 2018: $9,6012018Revenue 2019: $298,414Expenses 2019: $309,651Net Income 2019: -$11,2372019Revenue 2020: $359,764Expenses 2020: $307,874Net Income 2020: $51,8902020Revenue 2021: $308,981Expenses 2021: $305,984Net Income 2021: $2,9972021Revenue 2022: $412,964Expenses 2022: $360,374Net Income 2022: $52,5902022Revenue 2023: $313,834Expenses 2023: $311,463Net Income 2023: $2,3712023Revenue 2024: $430,616Expenses 2024: $309,543Net Income 2024: $121,0732024Revenue 2025: $461,830Expenses 2025: $337,399Net Income 2025: $124,4312025

Highlighted filing

2017

Revenue$290,290
Expenses$301,267
Net Income-$10,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$314,977
Mission and Program Overview

Mission

Private school and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,769$113,792▼ $10,977
Land, Buildings, and Equipment, Net$54,176$56,063▲ $1,887
Cash and Non-Interest-Bearing Accounts$56,889$41,284▼ $15,605
Investments in Publicly Traded Securities$11,694$11,901▲ $207
Savings and Temporary Cash Investments$8,784$8,828▲ $44
Total Assets$131,543$118,076▼ $13,467
Liabilities
Accounts Payable and Accrued Expenses$6,774$4,284▼ $2,490
Total Liabilities$6,774$4,284▼ $2,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,769$113,792▼ $10,977
Total Liabilities and Net Assets / Fund Balance$131,543$118,076▼ $13,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,752$64,026$119,778
Equipment$297$30,942$31,239
Other Land Buildings$14$10,072$10,086
Leasehold Improvements-$1,723$1,723
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra ReynoldsDirectorFT$28,829$28,829
Ellen MialkyDirector of Educa-$27,446$27,446
Linda J HooverPresidentFT$25,261$25,261
Nanci GarrisSecy/treasFT$19,407$19,407
Rosemary BurkeDirectorFT$16,298$16,298
Mary D SchulerDirectorPT$3,702$3,702

Board Members and Trustees

NameTitle
Robert HuberDirector
Ryan SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,360
Program Service Revenue
$221,670
Investment Income
$-2,730
Other Revenue
$21,990
All Other Contributions
$10,370
Change in Net Assets
$-10,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,420
Other Expenses$50,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,965$10,978-$120,943
Other Salaries and Wages$107,706--$107,706
Occupancy$30,616--$30,616
Payroll Taxes$20,816$955-$21,771
Office Expenses$10,046--$10,046
Depreciation Depletion$4,317--$4,317
Fees for Services Accounting-$3,145-$3,145
Advertising$915--$915
Fees for Service Investment Mgmnt Fees-$173-$173
Other Expenses$12--$12
Total Functional Expenses$286,016$15,251$0$301,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,994
Fundraising Direct Expenses$14,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$30,994$30,994$14,823$16,171
Total Events$30,994$30,994$14,823$16,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed at the next scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bradford Learning Center
EIN
25-1477915
Phone
8143686622
Address
90 JACKSON AVE, BRADFORD, PA 16701-1201

Signing Officer

Name
Ellen Mialky
Title
Director of Education
Phone
8143686622
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Mialky
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
19
Volunteers
17

Preparer

Firm
Smith Best & Stoneking Pc
Address
80 EAST CORYDON STREET, BRADFORD, PA 16701
Preparer
James L Smith CPA
Phone
8143631040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To aid in carrying out the function of the organization”

Form 990, Page 2, Part III, Line 4D

“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 84.”

Form 990, Part XI, Line 9

“PRIOR YEARS ROUNDING 0”

Raw XML Appendix392 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt055752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056063
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/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED THROUGH ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID IN CARRYING OUT THE FUNCTION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEARS ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131543
IRS990/TotalAssetsEOYAmt0118076
IRS990/TotalAssetsGrp/BOYAmt0131543
IRS990/TotalAssetsGrp/EOYAmt0118076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049360
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06774
IRS990/TotalLiabilitiesEOYAmt04284
IRS990/TotalLiabilitiesGrp/BOYAmt06774
IRS990/TotalLiabilitiesGrp/EOYAmt04284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113792
IRS990/TotalProgramServiceExpensesAmt0286016
IRS990/TotalProgramServiceRevenueAmt0221670
IRS990/TotalReportableCompFromOrgAmt0120943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290290
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 WALKER AVE
IRS990/USAddress/CityNm0BRADFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MIALKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF EDUCATION
ReturnHeader/BusinessOfficerGrp/PhoneNum08143686622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADFORD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0251477915
ReturnHeader/Filer/PhoneNum08143686622
ReturnHeader/Filer/USAddress/AddressLine1Txt090 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0167011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07802E06CF2A108573BFE47DECE6F1D4FCA5779EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089CCA38BFDF9B08E2C75DF744E6AA7CD915FF471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251699017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BEST & STONEKING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST CORYDON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016701
ReturnHeader/PreparerPersonGrp/PhoneNum08143631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02017-12-15T16:00:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,076
Liabilities
$4,284
Net assets
$113,792
Revenue
$290,290
Expenses
$301,267
Net income
-$10,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.09$4.68$4.62$3.37$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.09$3.43$4.31$3.10$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.10$2.22$3.14$3.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$4.13$3.60$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.09$3.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$3.60$3.08$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.98$3.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$3.09$2.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.90$3.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$3.14$2.97$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.08$3.10$3.46$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$3.01$3.24$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$3.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$3.65
Peer Organizations

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