Civic Intelligence

Learning Center at Filey'S Inc

990EZ • Fiscal year 2012 • EIN 25-1709615

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 10, 2012

Organization ProfileWWW.LEARNINGCETERATFILEYS.WEEBLY.COM
203 Mumper Lane17019
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$21,049

Down $37,645 (-64%) from 2011

Net Assets

Down

$18,748

Down $37,655 (-67%) from 2011

Liabilities

Up

$2,301

Up $10 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

$160,224

No earlier filing loaded for comparison.

Expenses

Up

$197,879

Up $4,127 (+2.1%) from 2011

Net Income

-$37,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$21,049
Liabilities$2,301
Net Assets$18,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$160,224
Expenses$197,879
Net Income-$37,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide day care service for children

Filing and Contact Details

Filer

EIN
25-1709615
Raw XML Appendix207 raw XML fields

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

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode717019
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation341600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY L SHEIBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER WAYBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YESSICA KESSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bd Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bd Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Bd Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Learning Center Services for Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DAY CARE SERVICES FOR 32 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0177066
IRS990EZ/ProgramServiceRevenue0158723
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsNetIncomeLoss01318
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 MUMPER LANE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017019
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY L SHEIBLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07174582517
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IRS990EZ/TotalExpenses0197879
IRS990EZ/TotalProgramServiceExpenses0177066
IRS990EZ/TotalRevenue0160224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021
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IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 3539. ADVERTISING 41. FOOD AND FOOD SERVICE 7524. OFFICE SUPPLIES 5162. SUPPLIES 1666. SPECIAL EVENTS 3023. TRANSPORTATION 14697.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED PAYROLL WITHHOLDING 2291. 2301.
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE MAINTENANCE EDUCATIONAL OUTINGS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251709615
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING CENTER AT FILEY'S INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone07174582517
ReturnHeader/Filer/USAddress/AddressLine10203 MUMPER LANE
ReturnHeader/Filer/USAddress/City0DILLSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0JENNIFER SADLER
ReturnHeader/Officer/Phone07174582517
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VERNON M MARTIN JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 SUMMIT DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017019
ReturnHeader/Preparer/Name0VERNON M MARTIN JR CPA
ReturnHeader/Preparer/Phone07177668156
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T07:59:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,049
Liabilities
$2,301
Net assets
$18,748
Revenue
$160,224
Expenses
$197,879
Net income
-$37,655
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