Civic Intelligence

Memorable Moments Youth Development Program Inc.

990 • Fiscal year 2023 • EIN 45-5085836

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.MEMORABLEMOMENTS.US

View Organization Page

1555 N 60th StreetPhiladelphia, PA 19151

(215) 927-2345

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$658,654

Down $67,875 (-9.3%) from 2022

Net Assets

Down

$489,705

Down $24,055 (-4.7%) from 2022

Liabilities

Down

$168,949

Down $43,820 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$2,073,257

Down $231,340 (-10%) from 2022

Expenses

Down

$2,136,541

Down $96,992 (-4.3%) from 2022

Net Income

Down

-$63,284

Down $134,348 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $144Net Assets 2015: $1442015Assets 2016: $500Net Assets 2016: $5002016Assets 2017: $39,043Liabilities 2017: $0Net Assets 2017: $39,0432017Assets 2018: $64,187Liabilities 2018: $0Net Assets 2018: $64,1872018Assets 2019: $60,709Liabilities 2019: $50,478Net Assets 2019: $10,2312019Assets 2020: $492,396Liabilities 2020: $208,881Net Assets 2020: $283,5152020Assets 2021: $1,052,220Liabilities 2021: $197,699Net Assets 2021: $854,5212021Assets 2022: $726,529Liabilities 2022: $212,769Net Assets 2022: $513,7602022Assets 2023: $658,654Liabilities 2023: $168,949Net Assets 2023: $489,7052023Assets 2024: $743,002Liabilities 2024: $130,458Net Assets 2024: $612,5442024

Highlighted filing

2023

Assets$658,654
Liabilities$168,949
Net Assets$489,705
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $400Expenses 2015: $256Net Income 2015: $1442015Revenue 2016: $435Expenses 2016: $80Net Income 2016: $3552016Revenue 2017: $325,397Expenses 2017: $286,854Net Income 2017: $38,5432017Revenue 2018: $1,688,361Expenses 2018: $1,663,217Net Income 2018: $25,1442018Revenue 2019: $1,833,697Expenses 2019: $1,887,653Net Income 2019: -$53,9562019Revenue 2020: $2,181,573Expenses 2020: $2,035,075Net Income 2020: $146,4982020Revenue 2021: $2,075,710Expenses 2021: $1,637,048Net Income 2021: $438,6622021Revenue 2022: $2,304,597Expenses 2022: $2,233,533Net Income 2022: $71,0642022Revenue 2023: $2,073,257Expenses 2023: $2,136,541Net Income 2023: -$63,2842023Revenue 2024: $2,331,323Expenses 2024: $2,178,450Net Income 2024: $152,8732024

Highlighted filing

2023

Revenue$2,073,257
Expenses$2,136,541
Net Income-$63,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,073,257
Mission and Program Overview

Mission

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.

Our mission is to provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,473$247,260▲ $89,787
Cash and Non-Interest-Bearing Accounts$323,158$223,039▼ $100,119
Accounts Receivable$224,163$161,918▼ $62,245
Prepaid Expenses and Deferred Charges$21,735$26,437▲ $4,702
Total Assets$726,529$658,654▼ $67,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$115,000▼ $35,000
Accounts Payable and Accrued Expenses$58,414$53,949▼ $4,465
Total Liabilities$208,414$168,949▼ $39,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,115$489,705▼ $28,410
Total Net Assets Fund Balance$518,115$489,705▼ $28,410
Total Liabilities and Net Assets / Fund Balance$726,529$658,654▼ $67,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,161$16,168$145,329
Leasehold Improvements$118,099$14,496$132,595
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida RodriguezExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Ruble HarrisPresident
Sharquita EdneySecretary
Tamarra VeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorable Moments Learning CenterManagement7602 OGONTZ AVE, Philadelphia, PA 19150$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,685
Program Service Revenue
$193,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-63,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,257
Total Revenue per Audited Statements
$2,073,257
Total Revenue per Form 990
$2,073,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,449
Other Expenses$1,067,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,699--$980,699
Occupancy$341,706$7,451-$349,157
Fees for Services Management$183,500--$183,500
Payroll Taxes$88,750--$88,750
Fees for Services Accounting$81,420--$81,420
Insurance$73,631--$73,631
All Other Expenses$36,933$1,309-$38,242
Advertising$33,253--$33,253
Office Expenses$16,917$14,405-$31,322
Other Expenses$17,451--$17,451
Depreciation Depletion$14,315$561-$14,876
Fees for Services Other$10,047$1,425-$11,472
Interest-$274-$274
Total Functional Expenses$2,111,116$25,425$0$2,136,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,541
Total Expenses per Audited Statements$2,136,541
Total Expenses per Form 990$2,136,541
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Memorable Moments Learning Center35 ControlledContractNo$360,000
Davida HarrisFamily MemberCommercial Real EstateNo$234,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers and directors managing and directing the orgnaization.”

Management duties delegation Part VI line 3

“Management company was hired.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memorable Moments Youth Development Program Inc
EIN
45-5085836
Address
1555 N 60TH STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Aida Rodriguez
Title
Executive Direc
Phone
2159272345
Signed
2024-11-04
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
73

Preparer

Firm
Browns Advisory & Accounting Firm
Address
1100 PEACHTREE ST NE STE 950, ATLANTA, GA 30309
Preparer
Rose Brown
Phone
2157178293
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation difference”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053949
IRS990/AccountsReceivableGrp/BOYAmt0224163
IRS990/AccountsReceivableGrp/EOYAmt0161918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE 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/ProgramServicesAmt033253
IRS990/AdvertisingGrp/TotalAmt033253
IRS990/AllOtherContributionsAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036933
IRS990/AllOtherExpensesGrp/TotalAmt038242
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AIDA RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum02159272345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 N 60TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019151
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0323158
IRS990/CashNonInterestBearingGrp/EOYAmt0223039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0360000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07602 OGONTZ AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019150
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MEMORABLE MOMENTS LEARNING CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01879685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01067092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193572
IRS990/CYRevenuesLessExpensesAmt0-63284
IRS990/CYSalariesCompEmpBnftPaidAmt01069449
IRS990/CYTotalExpensesAmt02136541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02073257
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0561
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014315
IRS990/DepreciationDepletionGrp/TotalAmt014876
IRS990/Desc0WE PARTNERED WITH THE CITY OF PHILADLEPHIA TO OFFER QUALITY PRE-K SERVICES UNDER THE PHILA PREK PROGRAM. THIS PROGRAM SERVES AGES 3 AND 4.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01218444
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt081420
IRS990/FeesForServicesAccountingGrp/TotalAmt081420
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0183500
IRS990/FeesForServicesManagementGrp/TotalAmt0183500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010047
IRS990/FeesForServicesOtherGrp/TotalAmt011472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AIDA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARRA VENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARQUITA EDNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01879652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02073257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073631
IRS990/InsuranceGrp/TotalAmt073631
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/TotalAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247260
IRS990/LandBldgEquipCostOrOtherBssAmt0277924
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt0518115
IRS990/NetAssetsOrFundBalancesEOYAmt0489705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07451
IRS990/OccupancyGrp/ProgramServicesAmt0341706
IRS990/OccupancyGrp/TotalAmt0349157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014405
IRS990/OfficeExpensesGrp/ProgramServicesAmt016917
IRS990/OfficeExpensesGrp/TotalAmt031322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034874
IRS990/OtherExpensesGrp/Desc0DAYCARE FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL AND TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DAYCARE EXTRACURRICULAR
IRS990/OtherExpensesGrp/ProgramServicesAmt09379
IRS990/OtherExpensesGrp/ProgramServicesAmt135368
IRS990/OtherExpensesGrp/ProgramServicesAmt2187747
IRS990/OtherExpensesGrp/ProgramServicesAmt317451
IRS990/OtherExpensesGrp/TotalAmt09379
IRS990/OtherExpensesGrp/TotalAmt135368
IRS990/OtherExpensesGrp/TotalAmt2187747
IRS990/OtherExpensesGrp/TotalAmt317451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0980699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088750
IRS990/PayrollTaxesGrp/TotalAmt088750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193572
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE HIGH QUALITY EARLY LEARNING EDUCATION AND CARE IN A SAFE AND NURTURING ENVIRONMENT.PROVIDING HIGH QUALITY SERVICES FOLLOWING THE STATE AND LOCAL GUIDELINES. WE WORK IN PARTNERSHIP WITH PARENTS AND THE COMMUNITY TO PROVIDE A SAFE ENVIRONMNET TO ENSURE OUR STUDENTS RECEIVE HIGH QUALITY EDUCATION DURING THESE UNCERTAIN TIMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0768217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01280819
IRS990/PYProgramServiceRevenueAmt0156575
IRS990/PYRevenuesLessExpensesAmt071064
IRS990/PYSalariesCompEmpBnftPaidAmt0952714
IRS990/PYTotalExpensesAmt02233533
IRS990/PYTotalRevenueAmt02304597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01879685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02152455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01961838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09593402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0262456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0879851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91470
IRS990ScheduleA/PublicSupportPY170Pct00.88280
IRS990ScheduleA/PublicSupportTotal170Amt09593402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01879685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02152455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01961838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02028183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09593402
IRS990ScheduleA/TotalSupportAmt010488584
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/ExpensesSubtotalAmt02136541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145329
IRS990ScheduleD/RevenueSubtotalAmt02073257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247260
IRS990ScheduleD/TotalExpensesPerForm990Amt02136541
IRS990ScheduleD/TotalRevenuePerForm990Amt02073257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02073257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02136541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEMORABLE MOMENTS LEARNING CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVIDA HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035 CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1234351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMMERCIAL REAL ESTATE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS MANAGING AND DIRECTING THE ORGNAIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY WAS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726529
IRS990/TotalAssetsEOYAmt0658654
IRS990/TotalAssetsGrp/BOYAmt0726529
IRS990/TotalAssetsGrp/EOYAmt0658654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01879685
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02111116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02136541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208414
IRS990/TotalLiabilitiesEOYAmt0168949
IRS990/TotalLiabilitiesGrp/BOYAmt0208414
IRS990/TotalLiabilitiesGrp/EOYAmt0168949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02111116
IRS990/TotalProgramServiceRevenueAmt0193572
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MEMORABLEMOMENTS.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02159272345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0455085836
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 N 60TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841777152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWNS ADVISORY & ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 PEACHTREE ST NE STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum02157178293
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE BROWN
ReturnHeader/ReturnTs02024-11-04T10:34:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,654
Liabilities
$168,949
Net assets
$489,705
Revenue
$2,073,257
Expenses
$2,136,541
Net income
-$63,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$2.33$2.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$2.07$2.14$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.21$0.51$2.30$2.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$2.08$1.64$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$2.18$2.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$1.83$1.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.69$1.66$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00