Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-5085836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,052,220
Up $559,824 (+114%) from 2020
Net Assets
Up$854,521
Up $571,006 (+201%) from 2020
Liabilities
Down$197,699
Down $11,182 (-5.4%) from 2020
Revenue
Down$2,075,710
Down $105,863 (-4.9%) from 2020
Expenses
Down$1,637,048
Down $398,027 (-20%) from 2020
Net Income
Up$438,662
Up $292,164 (+199%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $112,024 | $392,421 | ▲ $280,397 |
| Accounts Receivable | $133,655 | $302,616 | ▲ $168,961 |
| Cash and Non-Interest-Bearing Accounts | $250,153 | $179,404 | ▼ $70,749 |
| Land, Buildings, and Equipment, Net | $86,660 | $145,277 | ▲ $58,617 |
| Prepaid Expenses and Deferred Charges | $21,928 | $17,171 | ▼ $4,757 |
| Total Assets | $610,575 | $1,052,220 | ▲ $441,645 |
| Other Assets Total | $6,155 | $15,331 | ▲ $9,176 |
| Liabilities | |||
| Other Liabilities | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $58,881 | $47,699 | ▼ $11,182 |
| Total Liabilities | $208,881 | $197,699 | ▼ $11,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,694 | $854,521 | ▲ $452,827 |
| Total Net Assets Fund Balance | $401,694 | $854,521 | ▲ $452,827 |
| Total Liabilities and Net Assets / Fund Balance | $610,575 | $1,052,220 | ▲ $441,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $114,472 | $5,623 | $120,095 |
| Other Land Buildings | $30,805 | $3,211 | $34,016 |
| Other Assets Org | $15,331 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aida Rodriguez | Executive Director | FT | $71,962 | $71,962 |
| 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 | $327,385 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,143,945 |
| Salaries, Compensation, and Employee Benefits | $493,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,458 | - | - | $410,458 |
| Occupancy | $374,624 | - | - | $374,624 |
| Fees for Services Management | $327,385 | - | - | $327,385 |
| Fees for Services Other | $148,939 | - | - | $148,939 |
| Payroll Taxes | $75,676 | - | - | $75,676 |
| Insurance | $53,939 | - | - | $53,939 |
| All Other Expenses | $41,964 | - | - | $41,964 |
| Information Technology | $28,967 | - | - | $28,967 |
| Advertising | $18,628 | - | - | $18,628 |
| Office Expenses | $13,583 | - | - | $13,583 |
| Other Expenses | $13,396 | - | - | $13,396 |
| Fees for Services Accounting | $12,400 | - | - | $12,400 |
| Depreciation Depletion | $10,317 | $329 | - | $10,646 |
| Other Employee Benefits | $6,969 | - | - | $6,969 |
| Travel | $4,306 | - | - | $4,306 |
| Interest | $105 | $4,125 | - | $4,230 |
| Total Functional Expenses | $1,632,594 | $4,454 | $0 | $1,637,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,912,456 |
| Total Expenses per Form 990 | $1,637,048 |
| Expenses per Audited Statements | $1,632,059 |
| Expenses Not Reported on Form 990 | $280,397 |
| Expenses Not Reported on Financial Statements | $4,989 |
| Other Expense Adjustments | $4,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Memorable Moments Learning Center | 35 Controlled | Contract | No | $327,385 |
| Davida Harris | Family Member | Commercial Real Estate | No | $233,847 |
| First Step Business Solution LLC | 35 Controlled | Contract | No | $84,751 |
| Liability | Amount |
|---|---|
| Sba Eidl | $150,000 |
“Officers and directors managing and directing the orgnaization.”
“Management company was hired.”
“Form 990 is reviewed by the governing body.”
“Documents are available upon request.”
“Amended as a result of the employee retention credit receival.”
“Reporting of the employee retention credit”
“Book/tax depreciation difference”
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/BOYAmt | 0 | 58881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41964 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AIDA RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159272345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 N 60TH STREET |
| 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 | 250153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327385 |
| 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 | 1961838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1143945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493103 |
| IRS990/CYTotalExpensesAmt | 0 | 1637048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2075710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10646 |
| IRS990/Desc | 0 | WE 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/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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1058525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 32 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 327385 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 327385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148939 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/PersonNm | 0 | AIDA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARRA VENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUBLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARQUITA EDNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 1961806 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2075710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 4230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154111 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 854521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND CONTINUED EDUCA |
| IRS990/OtherExpensesGrp/Desc | 3 | DAYCARE EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 392421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17171 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113872 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PROVIDE HIGH QUALITY EARLY LEARNING EDUCATION AND CARE IN A SAFE AND NURTURING ENVIRONMENT. OUR GOAL FOR 2021 WAS TO CONTINUE TO PROVIDE HIGH QUALITY SERVICES FOLLOWING THE CDC 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. OUR PROGRAM IMPACTED 120 CHILDREN DURING 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 574069 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2028183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1300259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622793 |
| IRS990/PYTotalExpensesAmt | 0 | 1923052 |
| IRS990/PYTotalRevenueAmt | 0 | 2181573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438662 |
| 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 | 861286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1961838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1571241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7181970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 113872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 920333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7181970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5623 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2075710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DEPRECIATION DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses included on Form 990 (Part XII, line 4b) |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15331 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2075710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2075710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1912456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FIRST STEP BUSINESS SOLUTION LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MEMORABLE MOMENTS LEARNING CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | DAVIDA HARRIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35 CONTROLLED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 35 CONTROLLED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 327385 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 233847 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMMERCIAL REAL ESTATE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED AS A RESULT OF THE EMPLOYEE RETENTION CREDIT RECEIVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS MANAGING AND DIRECTING THE ORGNAIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT COMPANY WAS HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPORTING OF THE EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1052220 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 40 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208881 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208881 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 854521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1632594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113872 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71962 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2075710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1052220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/TravelGrp/TotalAmt | 0 | 4306 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEMORABLEMOMENTS.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIDA RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159272345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMO |
| ReturnHeader/Filer/EIN | 0 | 455085836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1555 N 60TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841777152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWNS ADVISORY & ACCOUNTING FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 PEACHTREE STREET NE STE 950 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.