Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5085836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$492,396
Up $431,687 (+711%) from 2019
Net Assets
Up$283,515
Up $273,284 (+2671%) from 2019
Liabilities
Up$208,881
Up $158,403 (+314%) from 2019
Revenue
Up$2,181,573
Up $347,876 (+19%) from 2019
Expenses
Up$2,035,075
Up $147,422 (+7.8%) from 2019
Net Income
Up$146,498
Up $200,454 (+372%) from 2019
Memorable moments youth development program inc. Provides high quality early learning to children from low and moderate income families. We serve children from ages 2 months to 12 yrs old. Our main goal is to prepare children to become successful in school and become lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,709 | $250,153 | ▲ $189,444 |
| Accounts Receivable | - | $133,655 | - |
| Land, Buildings, and Equipment, Net | - | $86,660 | - |
| Prepaid Expenses and Deferred Charges | - | $21,928 | - |
| Total Assets | $60,709 | $492,396 | ▲ $431,687 |
| Liabilities | |||
| Other Liabilities | $50,478 | $150,000 | ▲ $99,522 |
| Accounts Payable and Accrued Expenses | - | $58,881 | - |
| Total Liabilities | $50,478 | $208,881 | ▲ $158,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,231 | $283,515 | ▲ $273,284 |
| Total Net Assets Fund Balance | $10,231 | $283,515 | ▲ $273,284 |
| Total Liabilities and Net Assets / Fund Balance | $60,709 | $492,396 | ▲ $431,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,732 | $1,472 | $70,204 |
| Leasehold Improvements | $17,928 | $1,705 | $19,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Davida Mccullough-harris | Executive Di | FT | $142,485 | - | $142,485 |
| Davida Mccullough-harris | Executive Director | - | $102,485 | $40,000 | $142,485 |
| Aida Rodriguez | Executive Di | FT | $103,768 | - | $103,768 |
| Aida Rodriguez | Executive Director | - | $63,768 | $40,000 | $103,768 |
| Name | Title |
|---|---|
| Ruble Harris | President |
| Sharquita Edney | Secretary |
| Tamarra Veney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Memorable Moments Learning Center | Management | 7602 OGONTZ AVE, Philadelphia, PA 19150 | $559,114 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,300,258 |
| Salaries, Compensation, and Employee Benefits | $734,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $650,586 | - | - | $650,586 |
| Fees for Services Management | $559,114 | - | - | $559,114 |
| Occupancy | $378,517 | - | - | $378,517 |
| Fees for Services Other | $117,111 | - | - | $117,111 |
| Payroll Taxes | $75,786 | - | - | $75,786 |
| Office Expenses | $73,241 | $241 | - | $73,482 |
| Insurance | $47,449 | - | - | $47,449 |
| Other Employee Benefits | $8,445 | - | - | $8,445 |
| Advertising | $4,466 | - | - | $4,466 |
| Interest | $17 | $4,444 | - | $4,461 |
| Depreciation Depletion | $3,850 | - | - | $3,850 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Other Expenses | $1,191 | - | - | $1,191 |
| Total Functional Expenses | $2,027,640 | $7,435 | $0 | $2,035,075 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,035,075 |
| Expenses per Audited Statements | $2,034,005 |
| Total Expenses per Audited Statements | $2,034,005 |
| Expenses Not Reported on Financial Statements | $1,070 |
| Other Expense Adjustments | $1,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Davida Mccullough-harris | 35% CONTROLLED | Contract | Yes | $559,114 |
| - | Family Member | Rental Real Estate | No | $231,118 |
| - | Family Member | Employment | No | $102,485 |
| Davida Mccullough-harris | 35% CONTROLLED | Contract | No | $80,000 |
| Liability | Amount |
|---|---|
| Sba Eidl | $150,000 |
“Return is reviewed by executive director prior to sending to board for authorization to file”
“No documents available to the public”
“Memorable moments youth development program inc. Provides high quality early learning to children from low and moderate income families. We serve children from ages 2 months to 12 yrs old. Our main goal is to prepare children to become successful in school and become lifelong learners.”
“Officers and directors managing and directing the organization”
“Section 481(a) adjustment 106,479 book/tax depr difference 1,070 total 107,549”
“Changed to overall accrual basis method of accounting from cash basis in prior years”
“Book / tax depreciation difference 1,070”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4466 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AIDA RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159272345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 N 60TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 559114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7602 OGONTZ AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19150 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEMORABLE MOMENTS LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2028183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1300258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734817 |
| IRS990/CYTotalExpensesAmt | 0 | 2035075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2181573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3850 |
| IRS990/Desc | 0 | WE PROVIDE HIGH QUALITY EARLY LEARNING EDUCATION AND CARE IN A SAFE AND NURTURING ENVIRONMENT. OUR GOAL FOR 2020 WAS TO CONTINUE TO PROVIDE HIGH QUALITY SERVICES FOLLOWING CDC GUIDELINES. WE WORK IN PARTNERSHIP WITH PARENTS AND THE COMMUNITY TO PROVIDE A SAFE ENVIRONMENT TO ENSURE OUR STUDENTS RECEIVE HIGH QUALITY EDUCATION DURING THESE UNCERTAIN TIMES. OUR PROGRAM IMPACTED 120 CHILDREN DURING 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1019525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 49 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 559114 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 559114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVIDA MCCULLOUGH-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIDA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARQUITA EDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMARRA VENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2028134 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2181573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 4461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89837 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107549 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8445 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DAYCARE EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21928 |
| IRS990/PrincipalOfficerNm | 0 | RUBLE HARRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY DAYCARE CO-PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PARTNER WITH THE CITY OF PHILADELPHIA TO OFFER QUALITY PRE-K SERVICES UNDER THE PHLPREK PROGRAM. THIS PROGRAM SERVES 3 AND 4 YEARS OLD. IN 2020, WE ENROLLED 95 STUDENTS DURING 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 897942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE PARTNER WITH CACFP TO PROVIDE NUTRITIOUS MEALS FOR ALL 120 STUDENTS ENROLLED. WE PROVIDE BREAKFAST, LUNCH, AND SNACK EVERY DAY. FAMILIES CAN BE CLASSIFIED AS FREE, REDUCED, OR PAID BASED ON THE INCOME GUIDELINES FOR THE PROGRAM. APPROXIMATELY 99% OF OUR STUDENTS QUALIFY FOR FREE MEALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1571241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1062377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 825276 |
| IRS990/PYTotalExpensesAmt | 0 | 1887653 |
| IRS990/PYTotalRevenueAmt | 0 | 1833697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146498 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153390 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FAMILY TUITION COPAYMENTS 806,461 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2028183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5220567 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 153390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 806461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5220567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2028183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571241 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19633 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1070 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,070 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FIRST STEP BUSINESS SOLUTION LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MEMORABLE MOMENTS LEARNING CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVIDA MCCULLOUGH-HARRIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVIDA MCCULLOUGH-HARRIS |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 35% CONTROLLED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAMILY MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 231118 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 102485 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | RENTAL REAL ESTATE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS MANAGING AND DIRECTING THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SENDING TO BOARD FOR AUTHORIZATION TO FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION 481(A) ADJUSTMENT 106,479 BOOK/TAX DEPR DIFFERENCE 1,070 TOTAL 107,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGED TO OVERALL ACCRUAL BASIS METHOD OF ACCOUNTING FROM CASH BASIS IN PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TotalEmployeeCnt | 0 | 50 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2027640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2035075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 208881 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283515 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEMORABLEMOMENTS.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUBLE HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2672363285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMORABLE MOMENTS YOUTH DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMO |
| ReturnHeader/Filer/EIN | 0 | 455085836 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159272345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 N 60TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19151 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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