Civic Intelligence

Bradford Learning Center

990 • Fiscal year 2021 • EIN 25-1477915

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
90 Jackson AvenueBradford, PA 16701

(814) 368-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$26,907

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,043

Up $2,997 (+1.8%) from 2020

Net Assets

Up

$167,043

Up $2,997 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$308,981

Down $50,783 (-14%) from 2020

Expenses

Down

$305,984

Down $1,890 (-0.6%) from 2020

Net Income

Down

$2,997

Down $48,893 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$167,043
Liabilities$0
Net Assets$167,043
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$308,981
Expenses$305,984
Net Income$2,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$329,995
Mission and Program Overview

Mission

Private school and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,046$167,043▲ $2,997
Cash and Non-Interest-Bearing Accounts$89,872$91,839▲ $1,967
Land, Buildings, and Equipment, Net$53,291$54,275▲ $984
Investments in Publicly Traded Securities$11,912$11,918▲ $6
Savings and Temporary Cash Investments$8,971$9,011▲ $40
Total Assets$164,046$167,043▲ $2,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,046$167,043▲ $2,997
Total Liabilities and Net Assets / Fund Balance$164,046$167,043▲ $2,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,530$79,971$121,501
Equipment$3,457$33,362$36,819
Other Land Buildings$2,102$10,549$12,651
Leasehold Improvements$7,186-$7,186
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra ReynoldsDirectorFT$26,907$26,907
Linda J HooverPresidentFT$23,756$23,756
Ellen MialkyDirector of EducationFT$20,650$20,650
Rosemary BurkeDirectorFT$19,216$19,216
Nanci GarrisSecretarytreasurerFT$18,208$18,208
Mary D SchulerDirectorPT$4,300$4,300

Board Members and Trustees

NameTitle
Bryan SnyderDirector
Donald KemickDirector
Krystal MinichDirector
Martha MorrisDirector
Robert HuberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,977
Program Service Revenue
$173,168
Investment Income
$840
Other Revenue
$27,996
All Other Contributions
$17,548
Change in Net Assets
$2,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,568
Other Expenses$56,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,102--$117,102
Current Officers, Directors, Trustees, and Key Employees$104,776$8,260-$113,036
Occupancy$23,888--$23,888
Payroll Taxes$18,746$684-$19,430
Office Expenses$10,390--$10,390
Insurance$7,795--$7,795
Depreciation Depletion$4,901--$4,901
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other$1,380--$1,380
Fees for Service Investment Mgmnt Fees-$782-$782
Advertising$234--$234
Other Expenses$230--$230
All Other Expenses$212--$212
Total Functional Expenses$293,108$12,876$0$305,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,840
Fundraising Direct Expenses$19,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Events$40,840$40,840$19,423$21,417
Total Events$40,840$40,840$19,423$21,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

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

Governing documents etc available to public 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
Address
90 JACKSON AVENUE, Bradford, PA 16701

Signing Officer

Name
Ellen Mialky
Title
Director of Educatio
Phone
8143686622
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
19
Volunteers
14

Preparer

Firm
Stephen A Troisi CPA PLLC
Address
80 East Corydon Street, Bradford, PA 16701
Preparer
Stephen A Troisi CPA
Phone
8143687100
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“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 70.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt018746
IRS990/PayrollTaxesGrp/TotalAmt019430
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03201
IRS990/PYOtherExpensesAmt047531
IRS990/PYOtherRevenueAmt023905
IRS990/PYProgramServiceRevenueAmt0151873
IRS990/PYRevenuesLessExpensesAmt051890
IRS990/PYSalariesCompEmpBnftPaidAmt0260343
IRS990/PYTotalExpensesAmt0307874
IRS990/PYTotalRevenueAmt0359764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09011
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121501
IRS990ScheduleD/EquipmentGrp/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054275
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/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164046
IRS990/TotalAssetsEOYAmt0167043
IRS990/TotalAssetsGrp/BOYAmt0164046
IRS990/TotalAssetsGrp/EOYAmt0167043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106977
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0104776
IRS990/TotalProgramServiceExpensesAmt0293108
IRS990/TotalProgramServiceRevenueAmt0173168
IRS990/TotalReportableCompFromOrgAmt0113037
IRS990/TotalRevenueGrp/ExclusionAmt021417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,043
Liabilities
$0
Net assets
$167,043
Revenue
$308,981
Expenses
$305,984
Net income
$2,997
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
2021Detailed filing. Detailed filing data is available for this year.$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
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