Civic Intelligence

Learning Center at Filey'S Inc

EIN 25-1709615 • 501(c)3 • Dillsburg, PA

Profile

To provide day care service for children

15 S Fileys RdDillsburg, PA 17019

www.learningcenteratfileys.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$162,898

Down $15,604 (-8.7%) from 2024

Liabilities

Up

$3,270

Up $23 (+0.7%) from 2024

Net Assets

Down

$159,628

Down $15,627 (-8.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$274,030

Down $3,623 (-1.3%) from 2024

Expenses

Up

$289,657

Up $11,807 (+4.2%) from 2024

Net Income

Down

-$15,627

Down $15,430 (-7832%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $58,694Liabilities 2011: $2,291Net Assets 2011: $56,4032011Assets 2012: $21,049Liabilities 2012: $2,301Net Assets 2012: $18,7482012Assets 2013: $554Liabilities 2013: $2,107Net Assets 2013: -$1,5532013Assets 2014: $4,409Liabilities 2014: $2,415Net Assets 2014: $1,9942014Assets 2015: $26,198Liabilities 2015: $1,881Net Assets 2015: $24,3172015Assets 2018: $108,054Liabilities 2018: $0Net Assets 2018: $108,0542018Assets 2019: $141,855Liabilities 2019: $0Net Assets 2019: $141,8552019Assets 2020: $136,546Liabilities 2020: $27,839Net Assets 2020: $108,7072020Assets 2021: $191,467Liabilities 2021: $0Net Assets 2021: $191,4672021Assets 2022: $229,479Liabilities 2022: $0Net Assets 2022: $229,4792022Assets 2023: $175,452Liabilities 2023: $0Net Assets 2023: $175,4522023Assets 2024: $178,502Liabilities 2024: $3,247Net Assets 2024: $175,2552024Assets 2025: $162,898Liabilities 2025: $3,270Net Assets 2025: $159,6282025

Highlighted filing

2025

Assets$162,898
Liabilities$3,270
Net Assets$159,628
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $193,7522011Revenue 2012: $160,224Expenses 2012: $197,879Net Income 2012: -$37,6552012Revenue 2013: $148,074Expenses 2013: $168,375Net Income 2013: -$20,3012013Revenue 2014: $173,585Expenses 2014: $170,038Net Income 2014: $3,5472014Revenue 2015: $186,649Expenses 2015: $164,326Net Income 2015: $22,3232015Revenue 2018: $258,675Expenses 2018: $209,880Net Income 2018: $48,7952018Revenue 2019: $258,460Expenses 2019: $224,659Net Income 2019: $33,8012019Revenue 2020: $190,808Expenses 2020: $223,970Net Income 2020: -$33,1622020Revenue 2021: $320,152Expenses 2021: $237,392Net Income 2021: $82,7602021Revenue 2022: $336,666Expenses 2022: $298,654Net Income 2022: $38,0122022Revenue 2023: $244,586Expenses 2023: $298,613Net Income 2023: -$54,0272023Revenue 2024: $277,653Expenses 2024: $277,850Net Income 2024: -$1972024Revenue 2025: $274,030Expenses 2025: $289,657Net Income 2025: -$15,6272025

Highlighted filing

2025

Revenue$274,030
Expenses$289,657
Net Income-$15,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,898
Liabilities
$3,270
Net assets
$159,628
Revenue
$274,030
Expenses
$289,657
Net income
-$15,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.74$2.90$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$2.78$2.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.45$2.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.37$2.99$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.20$2.37$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$1.91$2.24$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.58$2.25$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.59$2.10$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.87$1.64$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.74$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$1.48$1.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.60$1.98$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$274,030
Mission and Program Overview

Mission

To provide day care service for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,502$162,898▼ $15,604
Rtn Earn Endowment Incm Other Fnds$175,255$159,628▼ $15,627
Total Assets$178,502$162,898▼ $15,604
Liabilities
Other Liabilities$3,247$3,270▲ $23
Total Liabilities$3,247$3,270▲ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,255$159,628▼ $15,627
Total Liabilities and Net Assets / Fund Balance$178,502$162,898▼ $15,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$59,384$59,384
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ShiebleyDirectorFT$73,586$73,586
Tonya TraverAssistant DiFT$47,340$47,340

Board Members and Trustees

NameTitle
Tim PucinoPresident
Jack HornerMember
Becky RisleySecretary
Derek KuhnTreasurer
Dylan TameckiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,708
Program Service Revenue
$255,218
Investment Income
$6,104
Other Revenue
$0
All Other Contributions
$3,025
Change in Net Assets
$-15,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,775
Other Expenses$44,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,057--$224,057
Payroll Taxes$17,447--$17,447
Occupancy$9,825--$9,825
Insurance$7,952--$7,952
All Other Expenses$6,478--$6,478
Office Expenses$3,655--$3,655
Other Employee Benefits$3,271--$3,271
Fees for Services Accounting$2,481--$2,481
Other Expenses$1,637--$1,637
Total Functional Expenses$289,657$0$0$289,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,270
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, Page 6, Part VI, Line 11B

“The director reviews the tax return with the accountant.”

Form 990, Page 6, Part VI, Line 19

“Organization provides governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
LEARNING CENTER AT FILEY'S INC
EIN
25-1709615
Phone
7174320200
Address
15 S FILEYS RD, DILLSBURG, PA 17019

Signing Officer

Name
Kelly Shiebley
Title
Director
Phone
7174320200
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Shiebley
Formed
1993
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Maggie Ickes
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided day care services for young children”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DAY CARE SERVICES FOR YOUNG CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE TAX RETURN WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0162898
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IRS990/TotalAssetsGrp/EOYAmt0162898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012708
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03247
IRS990/TotalLiabilitiesEOYAmt03270
IRS990/TotalLiabilitiesGrp/BOYAmt03247
IRS990/TotalLiabilitiesGrp/EOYAmt03270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159628
IRS990/TotalOtherProgSrvcExpenseAmt0672
IRS990/TotalProgramServiceExpensesAmt0289657
IRS990/TotalProgramServiceRevenueAmt0255218
IRS990/TotalReportableCompFromOrgAmt0120926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 S FILEYS RD
IRS990/USAddress/CityNm0DILLSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEARNINGCENTERATFILEYS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHIEBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING CENTER AT FILEY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0251709615
ReturnHeader/Filer/PhoneNum07174320200
ReturnHeader/Filer/USAddress/AddressLine1Txt015 S FILEYS RD
ReturnHeader/Filer/USAddress/CityNm0DILLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGGIE ICKES
ReturnHeader/ReturnTs02025-11-04T08:22:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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