Civic Intelligence

Bradford Learning Center

990 • Fiscal year 2022 • EIN 25-1477915

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$33,758

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$219,633

Up $52,590 (+31%) from 2021

Net Assets

Up

$219,633

Up $52,590 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$412,964

Up $103,983 (+34%) from 2021

Expenses

Up

$360,374

Up $54,390 (+18%) from 2021

Net Income

Up

$52,590

Up $49,593 (+1655%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$219,633
Liabilities$0
Net Assets$219,633
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$412,964
Expenses$360,374
Net Income$52,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$423,934
Mission and Program Overview

Mission

Private school and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,043$219,633▲ $52,590
Cash and Non-Interest-Bearing Accounts$91,839$148,325▲ $56,486
Land, Buildings, and Equipment, Net$54,275$49,216▼ $5,059
Investments in Publicly Traded Securities$11,918$13,047▲ $1,129
Savings and Temporary Cash Investments$9,011$9,045▲ $34
Total Assets$167,043$219,633▲ $52,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,043$219,633▲ $52,590
Total Liabilities and Net Assets / Fund Balance$167,043$219,633▲ $52,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,079$83,422$121,501
Equipment$2,074$34,745$36,819
Other Land Buildings$1,877$10,774$12,651
Leasehold Improvements$7,186-$7,186
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra ReynoldsDirectorFT$33,758$33,758
Linda J HooverPresidentFT$27,366$27,366
Ellen MialkyDirector of EducationFT$26,300$26,300
Rosemary BurkeDirectorFT$24,557$24,557
Nanci GarrisSecretarytreasurerFT$18,166$18,166
Mary D SchulerDirectorPT$4,133$4,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$207,913
Program Service Revenue
$179,652
Investment Income
$3,615
Other Revenue
$21,784
All Other Contributions
$72,124
Change in Net Assets
$52,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,994
Other Expenses$77,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,361--$189,361
Current Officers, Directors, Trustees, and Key Employees$61,312$10,520-$71,832
Occupancy$41,724--$41,724
Payroll Taxes$20,945$856-$21,801
Office Expenses$10,679--$10,679
Insurance$7,883--$7,883
Depreciation Depletion$5,059--$5,059
Other Expenses$3,832--$3,832
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other$2,413--$2,413
Fees for Service Investment Mgmnt Fees-$475-$475
Advertising$460--$460
All Other Expenses$334--$334
Travel$75--$75
Total Functional Expenses$345,773$14,601$0$360,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,048
Fundraising Direct Expenses$10,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Events$25,048$25,048$10,970$14,078
Total Events$25,048$25,048$10,970$14,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Jill Neighbour
Title
Director of Educatio
Phone
8143686622
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
17

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 71.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL AND DAYCARE
IRS990/AdvertisingGrp/ProgramServicesAmt0460
IRS990/AdvertisingGrp/TotalAmt0460
IRS990/AllOtherContributionsAmt072124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0334
IRS990/AllOtherExpensesGrp/TotalAmt0334
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN A TROISI CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum08143687100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 EAST CORYDON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bradford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091839
IRS990/CashNonInterestBearingGrp/EOYAmt0148325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03615
IRS990/CYOtherExpensesAmt077380
IRS990/CYOtherRevenueAmt021784
IRS990/CYProgramServiceRevenueAmt0179652
IRS990/CYRevenuesLessExpensesAmt052590
IRS990/CYSalariesCompEmpBnftPaidAmt0282994
IRS990/CYTotalExpensesAmt0360374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05059
IRS990/DepreciationDepletionGrp/TotalAmt05059
IRS990/Desc0WE 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 FOR FISCAL YEAR 21/22 WAS 71.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02413
IRS990/FeesForServicesOtherGrp/TotalAmt02413
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0475
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA J HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN MIALKY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCI GARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY D SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD KEMICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HUBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010970
IRS990/FundraisingGrossIncomeAmt025048
IRS990/GainOrLossGrp/SecuritiesAmt03384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0135789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03384
IRS990/GrossReceiptsAmt0423934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07883
IRS990/InsuranceGrp/TotalAmt07883
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013047
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049216
IRS990/LandBldgEquipCostOrOtherBssAmt0178157
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL AND DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167043
IRS990/NetAssetsOrFundBalancesEOYAmt0219633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041724
IRS990/OccupancyGrp/TotalAmt041724
IRS990/OfficeExpensesGrp/ProgramServicesAmt010679
IRS990/OfficeExpensesGrp/TotalAmt010679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COPIER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAININGCONTINUING ED
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3MEMORIALSGIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0835
IRS990/OtherExpensesGrp/ProgramServicesAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt33832
IRS990/OtherExpensesGrp/TotalAmt0835
IRS990/OtherExpensesGrp/TotalAmt1411
IRS990/OtherExpensesGrp/TotalAmt2450
IRS990/OtherExpensesGrp/TotalAmt33832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07706
IRS990/OtherRevenueTotalAmt07706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0856
IRS990/PayrollTaxesGrp/ProgramServicesAmt020945
IRS990/PayrollTaxesGrp/TotalAmt021801
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt056416
IRS990/PYOtherRevenueAmt027996
IRS990/PYProgramServiceRevenueAmt0173168
IRS990/PYRevenuesLessExpensesAmt02997
IRS990/PYSalariesCompEmpBnftPaidAmt0249568
IRS990/PYTotalExpensesAmt0305984
IRS990/PYTotalRevenueAmt0308981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09045
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/BookValueAmt038079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121501
IRS990ScheduleD/EquipmentGrp/BookValueAmt02074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049216
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010970
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 71.
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/TotalAssetsBOYAmt0167043
IRS990/TotalAssetsEOYAmt0219633
IRS990/TotalAssetsGrp/BOYAmt0167043
IRS990/TotalAssetsGrp/EOYAmt0219633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207913
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061312
IRS990/TotalProgramServiceExpensesAmt0345773
IRS990/TotalProgramServiceRevenueAmt0179652
IRS990/TotalReportableCompFromOrgAmt0134280
IRS990/TotalRevenueGrp/ExclusionAmt014078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL NEIGHBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF EDUCATIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08143686622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADFORD LEARNING CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,633
Liabilities
$0
Net assets
$219,633
Revenue
$412,964
Expenses
$360,374
Net income
$52,590
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits