Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Learning Center at Filey'S Inc
990EZ • Fiscal year 2013 • EIN 25-1709615
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.80x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$554
Down $20,495 (-97%) from 2012
Net Assets
Down-$1,553
Down $20,301 (-108%) from 2012
Liabilities
Down$2,107
Down $194 (-8.4%) from 2012
Revenue And Expenses
Revenue
Down$148,074
Down $12,150 (-7.6%) from 2012
Expenses
Down$168,375
Down $29,504 (-15%) from 2012
Net Income
Up-$20,301
Up $17,354 (+46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To provide day care service for children
Filing and Contact Details
Filer
- EIN
- 25-1709615
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 21049 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 554 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 889 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -20301 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 762 |
| IRS990EZ/GrossReceipts | 0 | 148646 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 21 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18748 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18748 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1553 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1553 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10114 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 42368 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kelly L Shiebley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jennifer Sadler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Glenn Sadler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Stephanie Snyder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jennifer Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Scott Emerson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Heather Waybright |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Yessica Kessinger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 23046 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide day care service for children |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided day care services for 30 children |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 167374 |
| IRS990EZ/ProgramServiceRevenue | 0 | 146974 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 134215 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 572 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 190 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2301 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2107 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21 Seasons Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Dillsburg |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17019 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kelly L Shiebley |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7174320200 |
| IRS990EZ/TotalAssets/BOY | 0 | 21049 |
| IRS990EZ/TotalAssets/EOY | 0 | 554 |
| IRS990EZ/TotalExpenses | 0 | 168375 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 167374 |
| IRS990EZ/TotalRevenue | 0 | 148074 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 146974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 158723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 213169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 195904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 167673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 882443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1191 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 888086 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 147863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 158723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 217218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 196004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 168278 |
| IRS990ScheduleA/Total509/Total | 0 | 888086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 147884 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 158906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 217493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 196311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 168683 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 889277 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Insurance 3,281 Payroll expenses 9,003 Advertising 8 Office supplies 1,336 General supplies 339 Educational events 1,315 Transportation 4,293 Food service and supplies 3,471 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Category Beginning of Year End of Year Payroll tax withholding 2,301 2,107 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 251709615 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEARNING CENTER AT FILEYS INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15 SOUTH FILEYS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | Dillsburg |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17019 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | Jennifer Sadler |
| ReturnHeader/Officer/Phone | 0 | 7174320200 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 043698679 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Vernon M Martin Jr CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 674 Willow Way |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mechanicsburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17055 |
| ReturnHeader/Preparer/Name | 0 | Vernon M Martin Jr |
| ReturnHeader/Preparer/Phone | 0 | 7177668156 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-13T18:20:08-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $554
- Liabilities
- $2,107
- Net assets
- -$1,553
- Revenue
- $148,074
- Expenses
- $168,375
- Net income
- -$20,301