Civic Intelligence

Young Achievers Learning Center Inc.

990 • Fiscal year 2020 • EIN 23-3059815

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 23, 2020

Organization Profilewww.yalcpa.org

View Organization Page

6409 Argyle StreetPhiladelphia, PA 19111

(215) 698-2347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$884,574

Up $129,197 (+17%) from 2019

Net Assets

Up

$765,458

Up $15,870 (+2.1%) from 2019

Liabilities

Up

$119,116

Up $113,327 (+1958%) from 2019

Revenue And Expenses

Revenue

Up

$971,004

Up $500,620 (+106%) from 2019

Expenses

Up

$955,134

Up $580,259 (+155%) from 2019

Net Income

Down

$15,870

Down $79,639 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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: $884,574Liabilities 2020: $119,116Net Assets 2020: $765,4582020Assets 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

2020

Assets$884,574
Liabilities$119,116
Net Assets$765,458
Open 2020 Filing

Operations Trend

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: $955,134Net Income 2020: $15,8702020Revenue 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

2020

Revenue$971,004
Expenses$955,134
Net Income$15,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$971,004
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,642$469,850▼ $27,792
Cash and Non-Interest-Bearing Accounts$155,482$410,161▲ $254,679
Land, Buildings, and Equipment, Net$7,169$4,364▼ $2,805
Total Assets$660,785$884,574▲ $223,789
Other Assets Total$492$199▼ $293
Liabilities
Other Liabilities$1,712$119,116▲ $117,404
Total Liabilities$1,712$119,116▲ $117,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,073$765,458▲ $106,385
Total Net Assets Fund Balance$659,073$765,458▲ $106,385
Total Liabilities and Net Assets / Fund Balance$660,785$884,574▲ $223,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,106$52,785$51,679
Other Land Buildings$88$20,362$20,450
Leasehold Improvements$5,382$1,618$7,000
Other Assets Org$199--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ivy JohnsonTreasurerFT$91,000$91,000
Gloria Navas-stuhlExecutive DirectorFT$70,000$70,000
Ivo N CuervoSecretaryFT$41,600$41,600
Revenue and Support

Revenue Composition

Contributions and Grants
$29,241
Program Service Revenue
$940,385
Investment Income
$1,378
Other Revenue
$0
All Other Contributions
$29,241
Change in Net Assets
$15,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,672
Other Expenses$369,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,023--$256,023
Current Officers, Directors, Trustees, and Key Employees-$242,068-$242,068
Fees for Services Legal$11,820$60,084-$71,904
All Other Expenses$52,772$685-$53,457
Occupancy$24,324$25,763-$50,087
Payroll Taxes$25,005$20,865-$45,870
Other Employee Benefits$2,840$38,871-$41,711
Office Expenses$18,093$6,795-$24,888
Insurance$3,960$12,557-$16,517
Other Expenses$8,379$98,250-$8,379
Advertising$6,872$444-$7,316
Information Technology$2,579$4,629-$7,208
Fees for Services Other-$6,633-$6,633
Fees for Services Accounting-$4,425-$4,425
Depreciation Depletion$2,805--$2,805
Travel$1,365$820-$2,185
Conferences and Meetings-$2,167-$2,167
Total Functional Expenses$418,837$536,297$0$955,134
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$108,200
American Express$7,935
Capital One$2,981
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 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11b)No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“O18 - Governing documents, etc., available to public (18)THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Achievers Learning Center Inc
EIN
23-3059815
Address
6409 ARGYLE STREET, Philadelphia, PA 19111

Signing Officer

Name
Ivo N Cuervo
Title
Treasurer
Phone
2156982347
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivo N Cuervo
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
52

Preparer

Firm
Gamble & Associates LLC
Address
150 MONUMENT ROAD STE 207, Bala Cynwyd, PA 19004
Preparer
Damon Gamble CPA Mst
Phone
2159273845
Supplemental Narrative

Additional Explanations

Amended return information

“Need to change in Program and Administrative expenses”

Raw XML Appendix360 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.

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IRS990/TotalContributionsAmt029241
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418837
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IRS990/TotalProgramServiceRevenueAmt0940385
IRS990/TotalReportableCompFromOrgAmt0202600
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971004
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01365
IRS990/TravelGrp/TotalAmt02185
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0200.25.44.151
ReturnHeader/FilingSecurityInformation/IPDt02020-11-21
ReturnHeader/FilingSecurityInformation/IPTm007:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203371718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMBLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MONUMENT ROAD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bala Cynwyd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON GAMBLE CPA MST
ReturnHeader/ReturnTs02020-11-21T07:31:19-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,574
Liabilities
$119,116
Net assets
$765,458
Revenue
$971,004
Expenses
$955,134
Net income
$15,870
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
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$0.97$0.96$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