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Learning Center at Filey'S Inc

990EZ • Fiscal year 2014 • EIN 25-1709615

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

15 South Fileys Road17019

(717) 432-0200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

696%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,409

Up $3,855 (+696%) from 2013

Net Assets

Up

$1,994

Up $3,547 (+228%) from 2013

Liabilities

Up

$2,415

Up $308 (+15%) from 2013

Revenue

Up

$173,585

Up $25,511 (+17%) from 2013

Expenses

Up

$170,038

Up $1,663 (+1.0%) from 2013

Net Income

Up

$3,547

Up $23,848 (+117%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,409
Liabilities$2,415
Net Assets$1,994

Operations Trend

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

2014

Revenue$173,585
Expenses$170,038
Net Income$3,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$173,936
Mission and Program Overview

Mission

To provide day care service for children

Program Services

DescriptionGrantsExpenses
Provided day care services for 39 children-$168,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly L ShiebleyDirectorFT$42,432-$42,432
Jennifer SadlerPresident-$0--
Glenn SadlerVice President-$0--
Stephanie SnyderSecretary-$0--
Jennifer MillerTreasurer-$0--
Scott EmersonMember-$0--
Heather WaybrightMember-$0--
Yessica KessingerMember-$0--
Filing and Contact Details

Filer

EIN
25-1709615

Signing Officer

Name
Jennifer Sadler
Title
President
Phone
7174320200
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Vern Martin
Phone
7177668156
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 7,915Food service and supplies 4,865Transportation 1,491Office supplies 5,530General supplies 627Telephone 709

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax withholding 2,107 2,415

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly L Shiebley
IRS990EZ/BooksInCareOfDetail/PhoneNum07174320200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 Seasons Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dillsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04409
IRS990EZ/FundraisingGrossIncomeAmt0971
IRS990EZ/GrossReceiptsAmt0173936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01994
IRS990EZ/OccupancyRentUtltsAndMaintAmt04677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly L Shiebley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Waybright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yessica Kessinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide day care service for children
IRS990EZ/ProgramServiceRevenueAmt0170384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided day care services for 39 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143124
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0351
IRS990EZ/SpecialEventsNetIncomeLossAmt0620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170038
IRS990EZ/TotalProgramServiceExpensesAmt0168939
IRS990EZ/TotalRevenueAmt0173585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0891288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196004
IRS990ScheduleA/Total509Grp/TotalAmt0891288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 7,915Food service and supplies 4,865Transportation 1,491Office supplies 5,530General supplies 627Telephone 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll tax withholding 2,107 2,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sadler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07174320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING CENTER AT FILEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0251709615
ReturnHeader/Filer/USAddress/AddressLine1015 SOUTH FILEYS ROAD
ReturnHeader/Filer/USAddress/City0Dillsburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043698679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vernon M Martin Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10674 Willow Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177668156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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