Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$231,788
Up $12,155 (+5.5%) from 2022
Net Assets
Up$222,004
Up $2,371 (+1.1%) from 2022
Liabilities
Up$9,784
Up $9,784 from 2022
Revenue
Down$313,834
Down $99,130 (-24%) from 2022
Expenses
Down$311,463
Down $48,911 (-14%) from 2022
Net Income
Down$2,371
Down $50,219 (-95%) from 2022
Private school and daycare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $219,633 | $222,004 | ▲ $2,371 |
| Cash and Non-Interest-Bearing Accounts | $148,325 | $152,348 | ▲ $4,023 |
| Land, Buildings, and Equipment, Net | $49,216 | $49,404 | ▲ $188 |
| Investments in Publicly Traded Securities | $13,047 | $13,005 | ▼ $42 |
| Savings and Temporary Cash Investments | $9,045 | $9,073 | ▲ $28 |
| Total Assets | $219,633 | $231,788 | ▲ $12,155 |
| Other Assets Total | - | $7,958 | - |
| Liabilities | |||
| Other Liabilities | - | $9,784 | - |
| Total Liabilities | $0 | $9,784 | ▲ $9,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $219,633 | $222,004 | ▲ $2,371 |
| Total Liabilities and Net Assets / Fund Balance | $219,633 | $231,788 | ▲ $12,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,369 | $85,202 | $131,571 |
| Equipment | $691 | $36,128 | $36,819 |
| Other Land Buildings | $2,344 | $10,945 | $13,289 |
| Other Assets Org | $7,958 | - | - |
| Name | Title |
|---|---|
| Linda J Hoover | President |
| Bryan Snyder | Director |
| Debra Reynolds | Director |
| Donald Kemick | Director |
| Martha Morris | Director |
| Mary D Schuler | Director |
| Robert Huber | Director |
| Rosemary Burke | Director |
| Nanci Garris | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,223 |
| Other Expenses | $60,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,070 | - | - | $182,070 |
| Current Officers, Directors, Trustees, and Key Employees | $41,713 | $7,361 | - | $49,074 |
| Occupancy | $20,246 | - | - | $20,246 |
| Payroll Taxes | $20,079 | - | - | $20,079 |
| Office Expenses | $10,256 | - | - | $10,256 |
| Insurance | $8,368 | - | - | $8,368 |
| Depreciation Depletion | $4,938 | - | - | $4,938 |
| Fees for Services Other | $4,091 | - | - | $4,091 |
| Fees for Services Accounting | - | $3,525 | - | $3,525 |
| Other Expenses | $3,022 | - | - | $3,022 |
| All Other Expenses | $2,988 | - | - | $2,988 |
| Fees for Service Investment Mgmnt Fees | - | $451 | - | $451 |
| Interest | $234 | - | - | $234 |
| Advertising | $105 | - | - | $105 |
| Total Functional Expenses | $300,126 | $11,337 | $0 | $311,463 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,222 |
| Fundraising Direct Expenses | $26,354 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spec Events | $45,222 | $45,222 | $26,354 | $18,868 |
| Total Events | $45,222 | $45,222 | $26,354 | $18,868 |
| Liability | Amount |
|---|---|
| Sba Loan | $9,784 |
“Form 990 will be reviewed at the next scheduled board meeting”
“Documents are made available to the public upon request”
“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 73.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL AND DAYCARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllOtherContributionsAmt | 0 | 85086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2988 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN A TROISI CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143687100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 EAST CORYDON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455 |
| IRS990/CYOtherExpensesAmt | 0 | 60240 |
| IRS990/CYOtherRevenueAmt | 0 | 25308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251223 |
| IRS990/CYTotalExpensesAmt | 0 | 311463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4938 |
| IRS990/Desc | 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 FOR FISCAL YEAR 22/23 was 73. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD KEMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY D SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCI GARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA J HOOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26354 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45222 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3259 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188 |
| IRS990/GrossReceiptsAmt | 0 | 340188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InterestGrp/TotalAmt | 0 | 234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13005 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181679 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL AND DAYCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222004 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18868 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAININGCONTINUING ED |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAM FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6440 |
| IRS990/OtherRevenueTotalAmt | 0 | 6440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38614 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFICER AND DIRECTOR OF EDUCATION SALARIES ALLOCATED TO PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3615 |
| IRS990/PYOtherExpensesAmt | 0 | 77380 |
| IRS990/PYOtherRevenueAmt | 0 | 21784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282994 |
| IRS990/PYTotalExpensesAmt | 0 | 360374 |
| IRS990/PYTotalRevenueAmt | 0 | 412964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2371 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 219633 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 222004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9073 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131571 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | carryover |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49404 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7958 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9784 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPEC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26354 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 73. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219633 |
| IRS990/TotalAssetsEOYAmt | 0 | 231788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88345 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 219633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222004 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18868 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313834 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 231788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL NEIGHBOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR OF EDUCATIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143686622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRADFORD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAD |
| ReturnHeader/Filer/EIN | 0 | 251477915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 JACKSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bradford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852644775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephen A Troisi CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 East Corydon Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bradford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143687100 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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