Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$476,692
Up $124,126 (+35%) from 2024
Net Assets
Up$467,508
Up $124,431 (+36%) from 2024
Liabilities
Down$9,184
Down $305 (-3.2%) from 2024
Revenue
Up$461,830
Up $31,214 (+7.2%) from 2024
Expenses
Up$337,399
Up $27,856 (+9.0%) from 2024
Net Income
Up$124,431
Up $3,358 (+2.8%) from 2024
Private school and daycare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $343,077 | $467,508 | ▲ $124,431 |
| Savings and Temporary Cash Investments | $254,524 | $332,889 | ▲ $78,365 |
| Land, Buildings, and Equipment, Net | $78,227 | $126,565 | ▲ $48,338 |
| Investments in Publicly Traded Securities | $13,151 | $13,707 | ▲ $556 |
| Cash and Non-Interest-Bearing Accounts | $6,664 | $3,531 | ▼ $3,133 |
| Total Assets | $352,566 | $476,692 | ▲ $124,126 |
| Liabilities | |||
| Other Liabilities | $9,489 | $9,184 | ▼ $305 |
| Total Liabilities | $9,489 | $9,184 | ▼ $305 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $343,077 | $467,508 | ▲ $124,431 |
| Total Liabilities and Net Assets / Fund Balance | $352,566 | $476,692 | ▲ $124,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,447 | $93,582 | $210,029 |
| Equipment | $4,833 | $37,433 | $42,266 |
| Other Land Buildings | $5,285 | $11,878 | $17,163 |
| Name | Title |
|---|---|
| Amy Stevens | President |
| Angela Cobb | Director |
| Brandon D Graham | Director |
| Debbie Reynolds | Director |
| Martha Morris | Director |
| Michele J Hannahs | Director |
| Robert Huber | Director |
| Stephanie Lang | Director |
| Jill Neighbour | Director of Education |
| Nanci Garris | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,161 |
| Other Expenses | $71,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,161 | - | - | $205,161 |
| Current Officers, Directors, Trustees, and Key Employees | $36,090 | $6,369 | - | $42,459 |
| Occupancy | $34,832 | - | - | $34,832 |
| Payroll Taxes | $18,541 | - | - | $18,541 |
| Office Expenses | $8,899 | - | - | $8,899 |
| Insurance | $8,812 | - | - | $8,812 |
| Depreciation Depletion | $6,438 | - | - | $6,438 |
| Fees for Services Accounting | - | $4,160 | - | $4,160 |
| All Other Expenses | $3,691 | - | - | $3,691 |
| Interest | $2,299 | - | - | $2,299 |
| Fees for Services Other | $900 | - | - | $900 |
| Other Expenses | $602 | - | - | $602 |
| Fees for Service Investment Mgmnt Fees | - | $530 | - | $530 |
| Total Functional Expenses | $326,340 | $11,059 | $0 | $337,399 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,848 |
| Fundraising Direct Expenses | $24,796 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spec Events | $40,848 | $40,848 | $24,796 | $16,052 |
| Total Events | $40,848 | $40,848 | $24,796 | $16,052 |
| Liability | Amount |
|---|---|
| Sba Loan | $9,184 |
“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 fiscal year was 68.”
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/AllOtherContributionsAmt | 0 | 112953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3691 |
| 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 | 6664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42459 |
| 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 | 138953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13171 |
| IRS990/CYOtherExpensesAmt | 0 | 71238 |
| IRS990/CYOtherRevenueAmt | 0 | 26803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266161 |
| IRS990/CYTotalExpensesAmt | 0 | 337399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6438 |
| 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 24/25 was 68. |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 326340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 530 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE J HANNAHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCI GARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON D GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL NEIGHBOUR |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24796 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40848 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 817 |
| IRS990/GrossReceiptsAmt | 0 | 486626 |
| 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 | 8812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2299 |
| IRS990/InterestGrp/TotalAmt | 0 | 2299 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13151 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13707 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269458 |
| 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 | 343077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467508 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE CLEARANCESTRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10751 |
| IRS990/OtherRevenueTotalAmt | 0 | 10751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18541 |
| 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 | 221850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61053 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFICER AND DIRECTOR OF EDUCATION SALARIES ALLOCATED TO PROGRAM SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10052 |
| IRS990/PYOtherExpensesAmt | 0 | 53676 |
| IRS990/PYOtherRevenueAmt | 0 | 21953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255867 |
| IRS990/PYTotalExpensesAmt | 0 | 309543 |
| IRS990/PYTotalRevenueAmt | 0 | 430616 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124431 |
| 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 | 293654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 343077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 467508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332889 |
| 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 | 116447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9184 |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPEC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16052 |
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| 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 FISCAL YEAR WAS 68. |
| 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 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | true |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 476692 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476692 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138953 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9184 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9184 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467508 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 476692 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL NEIGHBOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR OF EDUCATION |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143686622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRADFORD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAD |
| ReturnHeader/Filer/EIN | 0 | 251477915 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JILL NEIGHBOUR |
| ReturnHeader/Filer/PhoneNum | 0 | 8143686622 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 852644775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephen A Troisi CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 443 Derrick Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bradford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143687100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-15 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.