Civic Intelligence

Learning Center at Filey'S Inc

990 • Fiscal year 2019 • EIN 25-1709615

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

Organization ProfileWWW.LEARNINGCETERATFILEYS.WEEBLY.COM
15 S Fileys RdDillsburg, PA 17019

(717) 432-0200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$141,855

Up $33,801 (+31%) from 2018

Net Assets

Up

$141,855

Up $33,801 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$258,460

Down $215 (-0.1%) from 2018

Expenses

Up

$224,659

Up $14,779 (+7.0%) from 2018

Net Income

Down

$33,801

Down $14,994 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$141,855
Liabilities$0
Net Assets$141,855
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$258,460
Expenses$224,659
Net Income$33,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$258,460
Mission and Program Overview

Mission

To provide day care service for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,913$138,578▲ $35,665
Land, Buildings, and Equipment, Net$5,141$3,084▼ $2,057
Accounts Receivable-$193-
Total Assets$108,054$141,855▲ $33,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,054$141,855▲ $33,801
Total Net Assets Fund Balance$108,054$141,855▲ $33,801
Total Liabilities and Net Assets / Fund Balance$108,054$141,855▲ $33,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,084$16,392$19,476
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tim PucinoPresident
Kelly ShiebleyDirector
Tonya TraverAsst. Direct
Denise RothMember
Tracey SmithMember
Tim GrossTreasurer
Joanne KeeneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99
Program Service Revenue
$257,190
Investment Income
$171
Other Revenue
$1,000
All Other Contributions
$99
Change in Net Assets
$33,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,016
Other Expenses$36,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,721--$169,721
Payroll Taxes$14,158--$14,158
Occupancy$8,667--$8,667
Insurance$5,093--$5,093
Other Employee Benefits$4,137--$4,137
All Other Expenses$3,448--$3,448
Depreciation Depletion$2,057--$2,057
Fees for Services Accounting$1,911--$1,911
Office Expenses$1,657--$1,657
Other Expenses$1,167--$1,167
Advertising$120--$120
Total Functional Expenses$224,659$0$0$224,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Shiebley
Title
Director
Phone
7174320200
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Shiebley
Formed
1993
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Jason R Vathis CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

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

“Provided day care services for young children”

Raw XML Appendix356 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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PLAY EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DAY CARE SERVICES FOR YOUNG CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/TotalProgramServiceExpensesAmt0224659
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHIEBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING CENTER AT FILEY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,855
Liabilities
$0
Net assets
$141,855
Revenue
$258,460
Expenses
$224,659
Net income
$33,801
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