Civic Intelligence

Learning Center at Filey'S Inc

990 • Fiscal year 2020 • EIN 25-1709615

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$136,546

Down $5,309 (-3.7%) from 2019

Net Assets

Down

$108,707

Down $33,148 (-23%) from 2019

Liabilities

Up

$27,839

Up $27,839 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$190,808

Down $67,652 (-26%) from 2019

Expenses

Down

$223,970

Down $689 (-0.3%) from 2019

Net Income

Down

-$33,162

Down $66,963 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$136,546
Liabilities$27,839
Net Assets$108,707
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$190,808
Expenses$223,970
Net Income-$33,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$190,808
Mission and Program Overview

Mission

To provide day care service for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,578$108,679▼ $29,899
Savings and Temporary Cash Investments-$26,017-
Land, Buildings, and Equipment, Net$3,084$1,850▼ $1,234
Accounts Receivable$193--
Total Assets$141,855$136,546▼ $5,309
Liabilities
Other Liabilities-$27,839-
Total Liabilities$0$27,839▲ $27,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,855$108,707▼ $33,148
Total Net Assets Fund Balance$141,855$108,707▼ $33,148
Total Liabilities and Net Assets / Fund Balance$141,855$136,546▼ $5,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,850$17,626$19,476
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,631
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-33,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,460
Other Expenses$31,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,014--$173,014
Payroll Taxes$13,654--$13,654
Occupancy$8,052--$8,052
Other Employee Benefits$5,792--$5,792
Insurance$4,847--$4,847
All Other Expenses$1,972--$1,972
Fees for Services Accounting$1,943--$1,943
Office Expenses$1,464--$1,464
Depreciation Depletion$1,234--$1,234
Other Expenses$838--$838
Advertising$32--$32
Total Functional Expenses$223,970$0$0$223,970
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
Paycheck Protection Program Loan$27,839
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

“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
2020-10-05
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”

Form 990, Part XI, Line 9

“OTHER INCREASES 14”

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017626
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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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/ExplanationTxt3OTHER INCREASES 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0223970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027839
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IRS990/TotalOtherProgSrvcExpenseAmt01234
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHIEBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING CENTER AT FILEY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0251709615
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.16.40
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:35
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R VATHIS CPA
ReturnHeader/ReturnTs02020-10-12T09:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,546
Liabilities
$27,839
Net assets
$108,707
Revenue
$190,808
Expenses
$223,970
Net income
-$33,162
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