Civic Intelligence

Bradford Learning Center

990 • Fiscal year 2016 • EIN 25-1477915

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
90 Jackson AvenueBradford, PA 16701

(814) 368-6622

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$131,543

Up $17,755 (+16%) from 2015

Net Assets

Up

$124,769

Up $16,437 (+15%) from 2015

Liabilities

Up

$6,774

Up $1,318 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$313,910

Up $3,771 (+1.2%) from 2015

Expenses

Down

$297,485

Down $49,004 (-14%) from 2015

Net Income

Up

$16,425

Up $52,775 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$131,543
Liabilities$6,774
Net Assets$124,769
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$313,910
Expenses$297,485
Net Income$16,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$332,714
Mission and Program Overview

Mission

Private school and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,332$124,769▲ $16,437
Cash and Non-Interest-Bearing Accounts$13,691$56,889▲ $43,198
Land, Buildings, and Equipment, Net$59,131$54,176▼ $4,955
Investments in Publicly Traded Securities$12,326$11,694▼ $632
Savings and Temporary Cash Investments$28,640$8,784▼ $19,856
Total Assets$113,788$131,543▲ $17,755
Liabilities
Accounts Payable and Accrued Expenses$5,456$6,774▲ $1,318
Total Liabilities$5,456$6,774▲ $1,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,332$124,769▲ $16,437
Total Liabilities and Net Assets / Fund Balance$113,788$131,543▲ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,671$75,087$128,758
Equipment$445$30,794$31,239
Other Land Buildings$60$10,026$10,086
Leasehold Improvements-$1,723$1,723
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra ReynoldsDirectorFT$26,640$26,640
Ellen MialkyDirector of EducaFT$24,658$24,658
Linda J HooverPresidentFT$23,156$23,156
Nanci GarrisSecy/treasFT$17,585$17,585
Rosemary BurkeDirectorFT$14,679$14,679
Mary D SchulerDirectorPT$3,727$3,727

Board Members and Trustees

NameTitle
Robert HuberDirector
Ryan SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,191
Program Service Revenue
$233,316
Investment Income
$-102
Other Revenue
$27,505
All Other Contributions
$24,631
Change in Net Assets
$16,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,553
Other Expenses$49,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,452--$114,452
Current Officers, Directors, Trustees, and Key Employees$100,582$9,863-$110,445
Occupancy$28,410--$28,410
Payroll Taxes$21,751$905-$22,656
Office Expenses$9,056--$9,056
Depreciation Depletion$4,955--$4,955
Fees for Services Accounting-$2,795-$2,795
Advertising$1,235--$1,235
Other Expenses$163--$163
All Other Expenses$90--$90
Fees for Service Investment Mgmnt Fees-$36-$36
Total Functional Expenses$283,886$13,599$0$297,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,780
Fundraising Direct Expenses$14,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$36,780$36,780$14,174$22,606
Total Events$36,780$36,780$14,174$22,606
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 AVENUE, BRADFORD, PA 16701

Signing Officer

Name
Ellen Mialky
Title
Director of Education
Phone
8143686622
Signed
2017-02-06
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 92.”

Form 990, Part XI, Line 9

“Prior years rounding 12 total 12”

Raw XML Appendix386 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/EquipmentGrp/DepreciationAmt030794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054176
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/DirectExpenseSummaryEventsAmt014174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014174
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 92.
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 12 TOTAL 12
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/TotalAssetsBOYAmt0113788
IRS990/TotalAssetsEOYAmt0131543
IRS990/TotalAssetsGrp/BOYAmt0113788
IRS990/TotalAssetsGrp/EOYAmt0131543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053191
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05456
IRS990/TotalLiabilitiesEOYAmt06774
IRS990/TotalLiabilitiesGrp/BOYAmt05456
IRS990/TotalLiabilitiesGrp/EOYAmt06774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124769
IRS990/TotalOtherProgSrvcExpenseAmt0101817
IRS990/TotalProgramServiceExpensesAmt0283886
IRS990/TotalProgramServiceRevenueAmt0233316
IRS990/TotalReportableCompFromOrgAmt0110445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313910
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131543
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MIALKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF EDUCATION
ReturnHeader/BusinessOfficerGrp/PhoneNum08143686622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADFORD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0251477915
ReturnHeader/Filer/PhoneNum08143686622
ReturnHeader/Filer/USAddress/AddressLine1Txt090 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SMITH CPA
ReturnHeader/ReturnTs02017-02-06T18:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,543
Liabilities
$6,774
Net assets
$124,769
Revenue
$313,910
Expenses
$297,485
Net income
$16,425
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$2.90$3.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$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