Civic Intelligence

Young Achievers Learning Center Inc.

990 • Fiscal year 2021 • EIN 23-3059815

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2021

Organization Profilewww.yalcpa.org

View Organization Page

6409 Argyle StreetPhiladelphia, PA 19111

(215) 698-2347

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

70th percentile

27%

Higher net margin than 70% 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

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,097,411

Up $210,089 (+24%) from 2020

Net Assets

Up

$978,534

Up $206,033 (+27%) from 2020

Liabilities

Up

$118,877

Up $4,056 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$803,649

Down $167,355 (-17%) from 2020

Expenses

Down

$590,570

Down $360,325 (-38%) from 2020

Net Income

Up

$213,079

Up $192,970 (+960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,097,411
Liabilities$118,877
Net Assets$978,534
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$803,649
Expenses$590,570
Net Income$213,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$803,649
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
Cash and Non-Interest-Bearing Accounts$410,161$613,549▲ $203,388
Savings and Temporary Cash Investments$469,850$455,323▼ $14,527
Land, Buildings, and Equipment, Net$4,364$2,494▼ $1,870
Total Assets$884,574$1,097,411▲ $212,837
Other Assets Total$199$26,045▲ $25,846
Liabilities
Other Liabilities$119,116$118,877▼ $239
Total Liabilities$119,116$118,877▼ $239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,458$978,534▲ $213,076
Total Net Assets Fund Balance$765,458$978,534▲ $213,076
Total Liabilities and Net Assets / Fund Balance$884,574$1,097,411▲ $212,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,106$52,785$51,679
Other Land Buildings$-1,782$22,232$20,450
Leasehold Improvements$5,382$1,618$7,000
Other Assets Org$26,045--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ivy JohnsonExecutive Director
Beth McdevittSecretary
Ivo N CuervoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,200
Program Service Revenue
$583,936
Investment Income
$513
Other Revenue
$0
All Other Contributions
$219,200
Change in Net Assets
$213,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,455
Other Expenses$282,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,026--$130,026
Current Officers, Directors, Trustees, and Key Employees-$122,894-$122,894
Occupancy$53,074$45,211-$98,285
Other Employee Benefits$146$34,837-$34,983
All Other Expenses$12,218$9,482-$21,700
Office Expenses$15,280$5,651-$20,931
Payroll Taxes$11,201$9,351-$20,552
Information Technology$3,951$7,092-$11,043
Insurance$2,020$6,403-$8,423
Advertising$4,067$259-$4,326
Fees for Services Other-$4,155-$4,155
Travel-$3,783-$3,783
Fees for Services Accounting-$2,445-$2,445
Depreciation Depletion$1,870--$1,870
Conferences and Meetings-$1,196-$1,196
Other Expenses$2,243$902-$902
Fees for Services Legal$-1,652$-8,402-$-10,054
Total Functional Expenses$234,444$356,126$0$590,570
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$108,500
American Express$8,849
Capital One$1,779
Payroll Exchange$-251
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
2021-05-17
Discuss with paid preparer
No

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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,411
Liabilities
$118,877
Net assets
$978,534
Revenue
$803,649
Expenses
$590,570
Net income
$213,079
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