Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1709615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$58,694
No earlier filing loaded for comparison.
Net Assets
$56,403
No earlier filing loaded for comparison.
Liabilities
$2,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$193,752
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide day care service for children
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2291 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Learning Center Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 MUMPER LN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DILLSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17019 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 274 |
| IRS990/Advertising/Total | 0 | 274 |
| IRS990/AllOtherContributions | 0 | 4049 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 865 |
| IRS990/AllOtherExpenses/Total | 0 | 865 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3922 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35303 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39225 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4049 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LEARNING SERVICES FOR 38 CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 187195 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 950 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1153 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1153 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KELLY L SHEIBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLENN SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER WAYBRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 39225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Bd Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Bd Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1924 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4001 |
| IRS990/GrossReceipts | 0 | 221494 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6978 |
| IRS990/Insurance/Total | 0 | 6978 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 275 |
| IRS990/InvestmentIncomePriorYear | 0 | 307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Learning Center Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER SADLER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 30585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 56403 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2077 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2077 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9602 |
| IRS990/Occupancy/Total | 0 | 9602 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3274 |
| IRS990/OfficeExpenses/Total | 0 | 3274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5618 |
| IRS990/OtherExpensePriorYear | 0 | 32874 |
| IRS990/OtherExpensesCurrentYear | 0 | 38751 |
| IRS990/OtherExpenses/Description | 0 | Custodial |
| IRS990/OtherExpenses/Description | 1 | Food and Food Service |
| IRS990/OtherExpenses/Description | 2 | Operating Supplies |
| IRS990/OtherExpenses/Description | 3 | Educational Outings |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 834 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8751 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4192 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1878 |
| IRS990/OtherExpenses/Total | 0 | 834 |
| IRS990/OtherExpenses/Total | 1 | 8751 |
| IRS990/OtherExpenses/Total | 2 | 4192 |
| IRS990/OtherExpenses/Total | 3 | 1878 |
| IRS990/OtherRevenueCurrentYear | 0 | 2077 |
| IRS990/OtherRevenuePriorYear | 0 | 557 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91948 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17846 |
| IRS990/PayrollTaxes/Total | 0 | 18210 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 213169 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 195904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 25818 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 213169 |
| IRS990/RevenuesLessExpensesCY | 0 | 25818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1061 |
| IRS990/SalariesEtcCurrentYear | 0 | 155001 |
| IRS990/SalariesEtcPriorYear | 0 | 162933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33019 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6674 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 213169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 195904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 167673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 177726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 173112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 927584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1546 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 934258 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 217218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 196004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 168278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 177747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 175011 |
| IRS990ScheduleA/Total509/Total | 0 | 934258 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 935804 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is presented to the Board for review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | any Board member or other person can review the 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | at any reasonable time by appointment. The 990 is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | signed by the Board President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All payroll is determined and reviewed by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | of Directors. Payroll is determined by analysis of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | similar organization and area business practices. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Company makes its governing documents and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | financil statements available to the public at its |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | office by appointment at any reasonable time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Each Board member is required to report any conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | of interest when it occurs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Two of the Board members are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INSURANCE ADVERTISING FOOD AND FOOD SERVICE OFFICE SUPPLIES CUSTODIAL UTILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TELEPHONE 865. 865. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 MUMPER LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DILLSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17019 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KELLY L SHEIBLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7174582517 |
| IRS990/TotalAssets/BOY | 0 | 33019 |
| IRS990/TotalAssetsBOY | 0 | 33019 |
| IRS990/TotalAssets/EOY | 0 | 58694 |
| IRS990/TotalAssetsEOY | 0 | 58694 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4049 |
| IRS990/TotalExpensesCurrentYear | 0 | 193752 |
| IRS990/TotalExpensesPriorYear | 0 | 195807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6557 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 193752 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2434 |
| IRS990/TotalLiabilitiesBOY | 0 | 2434 |
| IRS990/TotalLiabilities/EOY | 0 | 2291 |
| IRS990/TotalLiabilitiesEOY | 0 | 2291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 33019 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58694 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 30585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 56403 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 213169 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187195 |
| IRS990/TotalProgramServiceRevenue | 0 | 213169 |
| IRS990/TotalReportableCompFromOrg | 0 | 39225 |
| IRS990/TotalRevenueCurrentYear | 0 | 219570 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2352 |
| IRS990/TotalRevenuePriorYear | 0 | 196868 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 213169 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219570 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 30585 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 56403 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 251709615 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEARNING CENTER AT FILEY'S INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 7174582517 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 203 MUMPER LANE |
| ReturnHeader/Filer/USAddress/City | 0 | DILLSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17019 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | JENNIFER SADLER |
| ReturnHeader/Officer/Phone | 0 | 7174582517 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VERNON M MARTIN JR CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12 SUMMIT DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DILLSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17019 |
| ReturnHeader/Preparer/Name | 0 | VERNON M MARTIN JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 7177668156 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-08T09:31:31-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.