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Nonprofit · EIN 25-1709615

LEARNING CENTER AT FILEYS

Tax-exempt · DILLSBURG, PA 17019

Financials

$337K$299K2021$278K$278K2023$274K$290K2024
Revenue Expenses · by fiscal year end
Financials of LEARNING CENTER AT FILEYS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$274,030$289,657-$15,627$162,898$3,270$159,628
June 30, 2024990$277,653$277,850-$197$178,502$3,247$175,255
June 30, 2022990$336,666$298,654$38,012$229,479$0$229,479
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$12,708
of which government grants
$9,683
Program service revenue
$255,218
Investment income
$6,104
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$224,057
Salaries, compensation and benefits (total)
$244,775
Professional fundraising fees
$0
Accounting fees
$2,481
Occupancy
$9,825
Program services (functional)
$289,657

Balance sheet and other

Total assets, start of year
$178,502
Total assets, end of year
$162,898
Total liabilities, end of year
$3,270
Net assets, end of year
$159,628
Gross receipts
$274,030
Employees
13
Year formed
1993

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KELLY SHIEBLEYDIRECTOR
Officer
40$73,586
TONYA TRAVERASSISTANT DI
Officer
40$47,340
JACK HORNERMEMBER
Officer
–$0
DEREK KUHNTREASURER
Officer
–$0
TIM PUCINOPRESIDENT
Officer
–$0
BECKY RISLEYSECRETARY
Officer
–$0
DYLAN TAMECKIVICE PRESIDE
Officer
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
KELLY SHIEBLEYDIRECTOR
Officer
40$67,974
TONYA TRAVERASSISTANT DI
Officer
40$42,709
MOSES KAVISHEMEMBER
Officer
1$0
TIM PUCINOPRESIDENT
Officer
1$0
BECKY RISLEYTREASURER/SE
Officer
1$0
AMANDA SELTZERVICE PRESIDE
Officer
1$0
990 for the year ended June 30, 2022: 7 people
NameTitleHours / weekCompensation
SHAUN GEGEMEMBER
Officer
2$0
JOANNE KEENEYVICE PRESIDE
Officer
5$0
NICOLE LEHRMEMBER
Officer
2$0
TIM PUCINOPRESIDENT
Officer
5$0
KELLY SHIEBLEYDIRECTOR
Officer
40$0
KELLY SHIEBLEYMEMBER
Officer
2$0
TRACEY SMITHTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
15 S FILEYS RD, DILLSBURG, PA 17019-9542
Principal officer (990 for 2024)
KELLY SHIEBLEY, 15 S FILEYS RD, DILLSBURG, PA 17019
Signed the 990
KELLY SHIEBLEY, DIRECTOR
Phone
(717) 432-0200
Return prepared by
GIFT CPAS

Mission

TO PROVIDE DAY CARE SERVICE FOR CHILDREN

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED DAY CARE SERVICES FOR YOUNG CHILDREN
    Expenses $288,985 · revenue $274,030
  • PROVIDED DAY CARE SERVICES FOR YOUNG CHILDREN
    Expenses $672

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
25-1709615
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$162,898
Income (IRS master file)
$274,030

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$274,030$289,657$162,898XML
990June 2024$277,653$277,850$178,502XML
990June 2023$244,586$298,613$175,452IRS
990June 2022$336,666$298,654$229,479XML
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1709615).

Questions about LEARNING CENTER AT FILEYS

What is the EIN of LEARNING CENTER AT FILEYS?
The employer identification number (EIN) of LEARNING CENTER AT FILEYS is 25-1709615.
Is LEARNING CENTER AT FILEYS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to LEARNING CENTER AT FILEYS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEARNING CENTER AT FILEYS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LEARNING CENTER AT FILEYS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEARNING CENTER AT FILEYS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LEARNING CENTER AT FILEYS?
The 990 for the year ended June 30, 2025 names KELLY SHIEBLEY.
Who are the officers and directors of LEARNING CENTER AT FILEYS?
The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $73,586 (KELLY SHIEBLEY, DIRECTOR).
How much revenue does LEARNING CENTER AT FILEYS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $274,030, expenses of $289,657 and total assets of $162,898 at year end.

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