Civic Intelligence

Thankful Learning Center Inc.

990 • Fiscal year 2021 • EIN 23-2584322

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2022

Organization Profile
3200-07 North 17th StreetPhiladelphia, PA 19140

(215) 226-5544

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,179,366

Down $49,977 (-4.1%) from 2020

Net Assets

Down

$1,179,366

Down $49,977 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Down

$465,694

Down $19,266 (-4.0%) from 2020

Expenses

Up

$511,426

Up $30,769 (+6.4%) from 2020

Net Income

Down

-$45,732

Down $50,035 (-1163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,819Liabilities 2011: $0Net Assets 2011: $1,341,8192011Assets 2012: $1,455,345Liabilities 2012: $0Net Assets 2012: $1,455,3452012Assets 2013: $1,656,661Liabilities 2013: $0Net Assets 2013: $1,656,6612013Assets 2014: $1,687,472Liabilities 2014: $0Net Assets 2014: $1,687,4722014Assets 2015: $1,675,058Liabilities 2015: $0Net Assets 2015: $1,675,0582015Assets 2016: $1,607,816Liabilities 2016: $0Net Assets 2016: $1,607,8162016Assets 2017: $1,566,858Liabilities 2017: $0Net Assets 2017: $1,566,8582017Assets 2018: $1,484,248Liabilities 2018: $1,465Net Assets 2018: $1,482,7832018Assets 2019: $1,381,775Liabilities 2019: $0Net Assets 2019: $1,381,7752019Assets 2020: $1,229,343Liabilities 2020: $0Net Assets 2020: $1,229,3432020Assets 2021: $1,179,366Liabilities 2021: $0Net Assets 2021: $1,179,3662021Assets 2022: $990,991Liabilities 2022: $0Net Assets 2022: $990,9912022Assets 2023: $940,975Liabilities 2023: $0Net Assets 2023: $940,9752023Assets 2024: $836,887Liabilities 2024: $0Net Assets 2024: $836,8872024

Highlighted filing

2021

Assets$1,179,366
Liabilities$0
Net Assets$1,179,366
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $437,5072011Expenses 2012: $472,3962012Revenue 2013: $572,879Expenses 2013: $445,435Net Income 2013: $127,4442013Revenue 2014: $442,416Expenses 2014: $411,605Net Income 2014: $30,8112014Revenue 2015: $410,130Expenses 2015: $411,835Net Income 2015: -$1,7052015Revenue 2016: $335,371Expenses 2016: $484,881Net Income 2016: -$149,5102016Revenue 2017: $413,627Expenses 2017: $454,585Net Income 2017: -$40,9582017Revenue 2018: $386,824Expenses 2018: $470,899Net Income 2018: -$84,0752018Revenue 2019: $424,789Expenses 2019: $491,797Net Income 2019: -$67,0082019Revenue 2020: $484,960Expenses 2020: $480,657Net Income 2020: $4,3032020Revenue 2021: $465,694Expenses 2021: $511,426Net Income 2021: -$45,7322021Revenue 2022: $415,218Expenses 2022: $498,155Net Income 2022: -$82,9372022Revenue 2023: $460,559Expenses 2023: $504,402Net Income 2023: -$43,8432023Revenue 2024: $399,142Expenses 2024: $533,717Net Income 2024: -$134,5752024

Highlighted filing

2021

Revenue$465,694
Expenses$511,426
Net Income-$45,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2022
Return Version
2021v4.0
Gross Receipts
$465,694
Mission and Program Overview

Mission

Child daycare services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,391$556,008▲ $37,617
Savings and Temporary Cash Investments$363,041$359,228▼ $3,813
Land, Buildings, and Equipment, Net$192,188$181,290▼ $10,898
Cash and Non-Interest-Bearing Accounts$133,780$64,963▼ $68,817
Accounts Receivable$21,943$17,877▼ $4,066
Total Assets$1,229,343$1,179,366▼ $49,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,343$1,179,366▼ $49,977
Total Net Assets Fund Balance$1,229,343$1,179,366▼ $49,977
Total Liabilities and Net Assets / Fund Balance$1,229,343$1,179,366▼ $49,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,290$334,989$516,279
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Johnnie Lee WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$133,300
Program Service Revenue
$303,839
Investment Income
$28,555
Other Revenue
$0
All Other Contributions
$133,300
Change in Net Assets
$-45,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,045
Other Expenses$95,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,514$175,930-$383,444
Payroll Taxes$17,643$14,958-$32,601
Insurance$13,502--$13,502
Depreciation Depletion$10,898--$10,898
All Other Expenses$4,577$5,923-$10,500
Other Expenses$10,334$6,543-$6,543
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$1,766-$1,766
Total Functional Expenses$264,468$246,958$0$511,426
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
Backup withholding compliance
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
Thankful Learning Center Inc
EIN
23-2584322
Phone
2152265544
Address
3200-07 NORTH 17TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Johnnie Lee Williams
Title
President
Phone
2152265544
Signed
2022-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie Lee Williams
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Woo Kyun Chang CPA
Address
753 CHELTENHAM AVE STE B, MELROSE PARK, PA 19027
Preparer
Woo Kyun Chang
Phone
2156356463
Supplemental Narrative

Additional Explanations

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

“CHILD DAY CARE SERVICES”

Form 990, Part XI, Line 9

“To make a balance adjustment 0 to make a balance adjustment -4,245 total -4,245”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt021943
IRS990/AccountsReceivableGrp/EOYAmt017877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DAYCARE SERVICES FOR LOW INCOME FAMILIES
IRS990/AllOtherContributionsAmt0133300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04577
IRS990/AllOtherExpensesGrp/TotalAmt010500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02152265544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200-07 N 17TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133780
IRS990/CashNonInterestBearingGrp/EOYAmt064963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028555
IRS990/CYOtherExpensesAmt095381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0303839
IRS990/CYRevenuesLessExpensesAmt0-45732
IRS990/CYSalariesCompEmpBnftPaidAmt0416045
IRS990/CYTotalExpensesAmt0511426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010898
IRS990/DepreciationDepletionGrp/TotalAmt010898
IRS990/Desc0CHILD DAYCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNIE LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02771
IRS990/GrossReceiptsAmt0465694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013502
IRS990/InsuranceGrp/TotalAmt013502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025784
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181290
IRS990/LandBldgEquipCostOrOtherBssAmt0516279
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAYCARE SERVICES FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01229343
IRS990/NetAssetsOrFundBalancesEOYAmt01179366
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01229343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01179366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01766
IRS990/OfficeExpensesGrp/TotalAmt01766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4245
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26543
IRS990/OtherExpensesGrp/ProgramServicesAmt010334
IRS990/OtherExpensesGrp/TotalAmt026447
IRS990/OtherExpensesGrp/TotalAmt112991
IRS990/OtherExpensesGrp/TotalAmt210334
IRS990/OtherExpensesGrp/TotalAmt36543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383444
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014958
IRS990/PayrollTaxesGrp/ProgramServicesAmt017643
IRS990/PayrollTaxesGrp/TotalAmt032601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNIE LEE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD DAY CARE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06484
IRS990/PYOtherExpensesAmt087562
IRS990/PYProgramServiceRevenueAmt0323776
IRS990/PYRevenuesLessExpensesAmt04303
IRS990/PYSalariesCompEmpBnftPaidAmt0393095
IRS990/PYTotalExpensesAmt0480657
IRS990/PYTotalRevenueAmt0484960
IRS990/ReconcilationRevenueExpnssAmt0-45732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01881855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01085553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085553
IRS990ScheduleA/TotalSupportAmt01088451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD DAY CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAKE A BALANCE ADJUSTMENT 0 TO MAKE A BALANCE ADJUSTMENT -4,245 TOTAL -4,245
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01229343
IRS990/TotalAssetsEOYAmt01179366
IRS990/TotalAssetsGrp/BOYAmt01229343
IRS990/TotalAssetsGrp/EOYAmt01179366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133300
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179366
IRS990/TotalOtherProgSrvcExpenseAmt0264468
IRS990/TotalProgramServiceExpensesAmt0264468
IRS990/TotalProgramServiceRevenueAmt0303839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06124 WASHINGTON AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE LEE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152265544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THANKFUL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0232584322
ReturnHeader/Filer/PhoneNum02152265544
ReturnHeader/Filer/USAddress/AddressLine1Txt03200-07 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOO KYUN CHANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0753 CHELTENHAM AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELROSE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02156356463
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOO KYUN CHANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T22:30:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,366
Liabilities
$0
Net assets
$1,179,366
Revenue
$465,694
Expenses
$511,426
Net income
-$45,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.40$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.46$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.48$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.44