Civic Intelligence

Strawberry Mansion Learning Center

990EZ • Fiscal year 2021 • EIN 23-2945377

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2022

Organization ProfileWWW.STRAWBERRYMANSIONLEARNINGCENTER.COM
2946 W Dauphin StreetPhiladelphia, PA 19132

(267) 639-4613

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1490%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$238,874

Up $223,853 (+1490%) from 2020

Net Assets

Up

$238,874

Up $223,853 (+1490%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$116,267

Up $42,288 (+57%) from 2020

Expenses

Down

$44,700

Down $82,981 (-65%) from 2020

Net Income

Up

$71,567

Up $125,269 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $2,140Liabilities 2015: $02015Assets 2016: $19,483Liabilities 2016: $02016Assets 2017: $40,400Net Assets 2017: $40,4002017Assets 2018: $38,551Net Assets 2018: $38,5512018Assets 2019: $27,427Net Assets 2019: $27,4272019Assets 2020: $15,021Net Assets 2020: $15,0212020Assets 2021: $238,874Net Assets 2021: $238,8742021Assets 2022: $94,701Net Assets 2022: $94,7012022Assets 2023: $94,701Liabilities 2023: $02023Assets 2024: $105,133Net Assets 2024: $105,1332024

Highlighted filing

2021

Assets$238,874
Liabilities-
Net Assets$238,874
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2014: $12,550Expenses 2014: $13,050Net Income 2014: -$5002014Revenue 2015: $20,500Expenses 2015: $18,360Net Income 2015: $2,1402015Revenue 2016: $32,840Expenses 2016: $15,497Net Income 2016: $17,3432016Revenue 2017: $76,163Expenses 2017: $55,246Net Income 2017: $20,9172017Revenue 2018: $47,882Expenses 2018: $49,731Net Income 2018: -$1,8492018Revenue 2019: $126,013Expenses 2019: $98,586Net Income 2019: $27,4272019Revenue 2020: $73,979Expenses 2020: $127,681Net Income 2020: -$53,7022020Revenue 2021: $116,267Expenses 2021: $44,700Net Income 2021: $71,5672021Revenue 2022: $73,979Expenses 2022: $127,681Net Income 2022: -$53,7022022Revenue 2023: $73,979Expenses 2023: $73,979Net Income 2023: $02023Revenue 2024: $194,267Expenses 2024: $184,835Net Income 2024: $9,4322024

Highlighted filing

2021

Revenue$116,267
Expenses$44,700
Net Income$71,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$116,267
Mission and Program Overview

Mission

Inspire and educate youth

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BI WEEKLY THE YOUTH LEADERSHIP TEAM HOSTS A SIMULATION OF AGENDA DRIVEN SESSIONS TO HELP IMPROVE THEIR PUBLIC SPEAKING SKILLS. SESSIOINS ARE HELD ONLINE VIA ZOOM. THE PROGRAM CONTUNUES ITS SESSION IN BETWEEN ITS TOASTMASTERS STUDY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN UPSHURDirectorFT$0--
INAYA HARTBoard Memeber-$0--
RASHEED KNOXBoard Memeber-$0--
BRIONA WASHINGTONBoard Memebr-$0--
ERIC RAHMAN LAWTONBoard Member-$0--
MAX TUTTLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Strawberry Mansion Learning Center
EIN
23-2945377
Phone
2676394613
Address
2946 W DAUPHIN STREET, PHILADELPHIA, PA 19132

Signing Officer

Name
Kevin Upshur
Title
Chief Executive Officer
Phone
2676394613
Signed
2022-12-08
Discuss with paid preparer
Yes

Preparer

Firm
S & M Tax and Accounting LLC
Address
4628 STREET ROAD, TREVOSE, PA 19053
Preparer
Thane Martin
Phone
2153543227
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,613”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 5,179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 8,623”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,070”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 750”

Form 990-EZ, Part I, Line 20, Net Assets

“Unexplained difference 152,286”

Form 990-EZ, Part III, Line 1

“The passion and focus of the strawberry mansion learning center is the youth and the community in which we serve, and whre we inspire, communicate, and educate.”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN UPSHUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02676394613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02946 W DAUPHIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238874
IRS990EZ/GrossReceiptsAmt0116267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238874
IRS990EZ/OccupancyRentUtltsAndMaintAmt07446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN UPSHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INAYA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RASHEED KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIONA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC RAHMAN LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAX TUTTLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0152286
IRS990EZ/OtherExpensesTotalAmt025423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BI WEEKLY THE YOUTH LEADERSHIP TEAM HOSTS A SIMULATION OF AGENDA DRIVEN SESSIONS TO HELP IMPROVE THEIR PUBLIC SPEAKING SKILLS. SESSIOINS ARE HELD ONLINE VIA ZOOM. THE PROGRAM CONTUNUES ITS SESSION IN BETWEEN ITS TOASTMASTERS STUDY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044700
IRS990EZ/TotalRevenueAmt0116267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STRAWBERRYMANSIONLEARNINGCENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0415303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076163
IRS990ScheduleA/Total509Grp/TotalAmt0415303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 5,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 8,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNEXPLAINED DIFFERENCE 152,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PASSION AND FOCUS OF THE STRAWBERRY MANSION LEARNING CENTER IS THE YOUTH AND THE COMMUNITY IN WHICH WE SERVE, AND WHRE WE INSPIRE, COMMUNICATE, AND EDUCATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN UPSHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02676394613
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY MANSION LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0232945377
ReturnHeader/Filer/PhoneNum02676394613
ReturnHeader/Filer/USAddress/AddressLine1Txt02946 W DAUPHIN STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821540482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & M TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04628 STREET ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TREVOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153543227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THANE MARTIN
ReturnHeader/ReturnTs02022-12-08T04:15:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UPSHUR
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,874
Liabilities
-
Net assets
$238,874
Revenue
$116,267
Expenses
$44,700
Net income
$71,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.94$1.85$0.09
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.74$1.28$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.16$0.45$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.74$1.28$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.26$0.99$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.48$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.76$0.55$0.21
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.33$0.15$0.17
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.21$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.01