Civic Intelligence

Young Achievers Learning Center Inc.

990 • Fiscal year 2016 • EIN 23-3059815

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.yalcpa.com

View Organization Page

6409 Argyle StPhiladelphia, PA 19111

(215) 698-2347

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,429

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$650,036

Down $38,318 (-5.6%) from 2015

Net Assets

Down

$648,774

Down $36,793 (-5.4%) from 2015

Liabilities

Down

$1,262

Down $1,525 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$587,373

Up $14,502 (+2.5%) from 2015

Expenses

Up

$624,166

Up $77,642 (+14%) from 2015

Net Income

Down

-$36,793

Down $63,140 (-240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $640,753Liabilities 2011: $0Net Assets 2011: $640,7532011Assets 2012: $716,385Liabilities 2012: $2,740Net Assets 2012: $713,6452012Assets 2014: $664,913Liabilities 2014: $5,693Net Assets 2014: $659,2202014Assets 2015: $688,354Liabilities 2015: $2,787Net Assets 2015: $685,5672015Assets 2016: $650,036Liabilities 2016: $1,262Net Assets 2016: $648,7742016Assets 2017: $640,395Liabilities 2017: $5,311Net Assets 2017: $635,0842017Assets 2018: $660,885Liabilities 2018: $8,695Net Assets 2018: $652,1902018Assets 2019: $755,377Liabilities 2019: $5,789Net Assets 2019: $749,5882019Assets 2020: $887,322Liabilities 2020: $114,821Net Assets 2020: $772,5012020Assets 2021: $1,097,411Liabilities 2021: $118,877Net Assets 2021: $978,5342021Assets 2022: $1,204,703Liabilities 2022: $5,763Net Assets 2022: $1,198,9402022Assets 2023: $1,447,850Liabilities 2023: $8,303Net Assets 2023: $1,439,5472023Assets 2024: $1,771,423Liabilities 2024: $20,251Net Assets 2024: $1,751,1722024Assets 2025: $2,531,789Liabilities 2025: $65,525Net Assets 2025: $2,466,2642025

Highlighted filing

2016

Assets$650,036
Liabilities$1,262
Net Assets$648,774
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $566,079Expenses 2011: $460,476Net Income 2011: $105,6032011Expenses 2012: $497,7632012Revenue 2014: $520,568Expenses 2014: $496,281Net Income 2014: $24,2872014Revenue 2015: $572,871Expenses 2015: $546,524Net Income 2015: $26,3472015Revenue 2016: $587,373Expenses 2016: $624,166Net Income 2016: -$36,7932016Revenue 2017: $702,123Expenses 2017: $715,813Net Income 2017: -$13,6902017Revenue 2018: $828,067Expenses 2018: $810,961Net Income 2018: $17,1062018Revenue 2019: $470,384Expenses 2019: $374,875Net Income 2019: $95,5092019Revenue 2020: $971,004Expenses 2020: $950,895Net Income 2020: $20,1092020Revenue 2021: $803,649Expenses 2021: $590,570Net Income 2021: $213,0792021Revenue 2022: $1,020,995Expenses 2022: $882,797Net Income 2022: $138,1982022Revenue 2023: $1,245,290Expenses 2023: $1,010,466Net Income 2023: $234,8242023Revenue 2024: $1,508,493Expenses 2024: $1,197,933Net Income 2024: $310,5602024Revenue 2025: $2,498,461Expenses 2025: $1,783,369Net Income 2025: $715,0922025

Highlighted filing

2016

Revenue$587,373
Expenses$624,166
Net Income-$36,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$587,373
Mission and Program Overview

Mission

To provide before and after school and summer camp day care services for families with a need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,567$648,774▼ $36,793
Savings and Temporary Cash Investments$412,079$510,434▲ $98,355
Cash and Non-Interest-Bearing Accounts$175,348$129,045▼ $46,303
Investments in Publicly Traded Securities$88,309$0▼ $88,309
Land, Buildings, and Equipment, Net$12,618$10,422▼ $2,196
Other Notes and Loans Receivable, Net-$134-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,354$650,036▼ $38,318
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,329$1,262▼ $1,067
Other Liabilities$458--
Total Liabilities$2,787$1,262▼ $1,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,567$648,774▼ $36,793
Total Liabilities and Net Assets / Fund Balance$688,354$650,036▼ $38,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$50,631$51,523
Other Land Buildings$3,611$9,380$12,991
Leasehold Improvements$5,919$1,081$7,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivy JohnsonVice PresidentFT$79,429$79,429
Gloria Navas-stuhlExecutive DirectorFT$67,724$67,724
Ivo Ney CuervoSecretaryFT$37,970$37,970
Revenue and Support

Revenue Composition

Contributions and Grants
$240,168
Program Service Revenue
$346,491
Investment Income
$714
Other Revenue
$0
Change in Net Assets
$-36,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,397
Other Expenses$138,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,887$35,627-$237,514
Current Officers, Directors, Trustees, and Key Employees-$185,123-$185,123
Payroll Taxes$40,143$7,084-$47,227
Advertising$15,566--$15,566
Other Employee Benefits$13,203$2,330-$15,533
Fees for Services Other$10,016$3,382-$13,398
Occupancy$11,326$1,999-$13,325
Office Expenses$9,232$1,629-$10,861
Travel$6,042$1,066-$7,108
Fees for Services Accounting-$4,730-$4,730
Depreciation Depletion$1,867$329-$2,196
Other Expenses$957$1,089-$957
All Other Expenses$104$18-$122
Total Functional Expenses$378,311$245,855$0$624,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request in writing”

Filing and Contact Details

Filer

Filer Name
Young Achievers Learning Center Inc
EIN
23-3059815
Phone
2156982347
Address
6409 ARGYLE ST, PHILADELPHIA, PA 19111

Signing Officer

Name
Ivy Johnson
Title
CPA Agent
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
25

Preparer

Firm
Goldstein & Dipaolo Pc
Address
654 RED LION RD SUITE 200, HUNTINGDON VALLEY, PA 19006
Preparer
Joel D Goldstein CPA
Phone
2159470800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01648461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648461
IRS990ScheduleA/TotalSupportAmt01655076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688354
IRS990/TotalAssetsEOYAmt0650036
IRS990/TotalAssetsGrp/BOYAmt0688354
IRS990/TotalAssetsGrp/EOYAmt0650036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240168
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624166
IRS990/TotalGrossUBIAmt0714
IRS990/TotalLiabilitiesBOYAmt02787
IRS990/TotalLiabilitiesEOYAmt01262
IRS990/TotalLiabilitiesGrp/BOYAmt02787
IRS990/TotalLiabilitiesGrp/EOYAmt01262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648774
IRS990/TotalProgramServiceExpensesAmt0378311
IRS990/TotalProgramServiceRevenueAmt0346491
IRS990/TotalReportableCompFromOrgAmt0185123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650036
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01066
IRS990/TravelGrp/ProgramServicesAmt06042
IRS990/TravelGrp/TotalAmt07108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.yalcpa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ACHIEVERS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0233059815
ReturnHeader/Filer/PhoneNum02156982347
ReturnHeader/Filer/USAddress/AddressLine1Txt06409 ARGYLE ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN & DIPAOLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0654 RED LION RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02159470800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Goldstein CPA
ReturnHeader/ReturnTs02017-10-16T08:50:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,036
Liabilities
$1,262
Net assets
$648,774
Revenue
$587,373
Expenses
$624,166
Net income
-$36,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.47$2.50$1.78$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.51$1.20$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.25$1.01$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$0.80$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.77$0.97$0.95$0.02
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.47$0.37$0.10
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.83$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.70$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.59$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.57$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.50
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.57$0.46$0.11