Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$895,370
Up $552,937 (+161%) from 2018
Net Assets
Up$895,370
Up $596,624 (+200%) from 2018
Liabilities
Down$0
Down $43,687 (-100%) from 2018
Revenue
Up$2,539,600
Up $581,175 (+30%) from 2018
Expenses
Up$1,942,976
Up $283,247 (+17%) from 2018
Net Income
Up$596,624
Up $297,928 (+100%) from 2018
To empower networks of learners to connect with their passions and build agency to impact their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $293,969 | $882,153 | ▲ $588,184 |
| Pledges and Grants Receivable | $15,000 | - | - |
| Accounts Receivable | $27,370 | $7,992 | ▼ $19,378 |
| Land, Buildings, and Equipment, Net | $6,094 | $4,875 | ▼ $1,219 |
| Cash and Non-Interest-Bearing Accounts | - | $350 | - |
| Total Assets | $342,433 | $895,370 | ▲ $552,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,687 | - | - |
| Total Liabilities | $43,687 | $0 | ▼ $43,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,270 | $709,953 | ▲ $511,683 |
| Temporarily Rstr Net Assets | $100,476 | $185,417 | ▲ $84,941 |
| Total Net Assets Fund Balance | $298,746 | $895,370 | ▲ $596,624 |
| Total Liabilities and Net Assets / Fund Balance | $342,433 | $895,370 | ▲ $552,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,875 | $1,219 | $6,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura a Shubilla | Secretary/co | FT | $143,749 | $15,317 | $159,066 |
| Laura a Shubilla | Secretary/co-ed | - | $143,749 | $15,317 | $159,066 |
| Sandra Moumoutjis | Chief-inst. | - | $102,083 | - | $102,083 |
| Name | Title |
|---|---|
| Lori Shorr | Chair |
| Charles M Linehan | Board Member |
| Jason Wingard | Board Member |
| Stacy Holland | Board Member |
| Timothy Hathaway | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,173,944 |
| Salaries, Compensation, and Employee Benefits | $769,032 |
| Total Fundraising Expense | $50,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,176 | $39,116 | - | $482,292 |
| Current Officers, Directors, Trustees, and Key Employees | $105,101 | $52,388 | $17,463 | $174,952 |
| Fees for Services Other | $50,801 | $39,407 | $33,439 | $123,647 |
| Information Technology | $108,430 | $9,754 | - | $118,184 |
| All Other Expenses | $78,662 | $1,121 | - | $79,783 |
| Other Employee Benefits | $63,000 | $2,270 | - | $65,270 |
| Payroll Taxes | $42,745 | $3,773 | - | $46,518 |
| Conferences and Meetings | $43,089 | $3,360 | - | $46,449 |
| Travel | $19,798 | $18,630 | - | $38,428 |
| Other Expenses | $25,320 | $27,370 | - | $25,320 |
| Insurance | $2,499 | $15,576 | - | $18,075 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| Office Expenses | $7,394 | $2,282 | $11 | $9,687 |
| Depreciation Depletion | $1,219 | - | - | $1,219 |
| Total Functional Expenses | $1,659,207 | $232,856 | $50,913 | $1,942,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,942,976 |
| Total Expenses per Audited Statements | $1,942,976 |
| Total Expenses per Form 990 | $1,942,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandra Moumoutjis | Family Member | Employee of Org. | No | $104,583 |
“A copy of the form 990 is provided to the board for review prior to filing.”
“Each year, all directors and officers review the conflict of interest policy and submit a disclosure statement disclosing any existing conflicts. In addition, the board will be notified of any potential conflicts of interest as they arise.”
“Compensation is approved by the board based on comparability data. Should the official be a board member, they may not particiapte in the transaction.”
“The process used for top official is also be used for officers or key employees.”
“Documents will be made available upon written request.”
“Part ix - building renovation expenses buildings are owned by the local school districts, renovations are considered expenses as they do not improve the value of or extend the life of the organizations assets. The organization is considering the renovation a "donation". The building is provided by the local school districts in order to allow building 21 to provide education. Building 21 is not leasing the building.”
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 | 43687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 1229605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES LINEHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153435679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 LEHIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2229605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 1173944 |
| IRS990/CYOtherRevenueAmt | 0 | 355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 596624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 769032 |
| IRS990/CYTotalExpensesAmt | 0 | 1942976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2539600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1219 |
| IRS990/Desc | 0 | WE ARE WORKING WITH THE SCHOOL DISTRICTS TO DEVELOP A NEW SECONDARY SCHOOL DESIGN THAT ADAPTS TO MEET LEARNERS WHERE THEY ARE, AND THEN HELPS THEM TO PURSUE THEIR INTERESTS AND PASSIONS ON A PATHWAY TO COLLEGE AND CAREER SUCCESS. CURRENTLY, WE ARE WORKING IN THE SCHOOL DISTRICTS OF PHILADELPHIA AND ALLENTOWN WHERE WE ARE UTILIZING OUR PROGRAM TO RUN TWO HIGH SCHOOLS. WE ARE ALSO PARTNERING WITH VARIOUS SCHOOLS THROUGHOUT THE NATION TO SUPPORT THEIR IMPLEMENTATION OF OUR MODEL OF PERSONALIZED LEARNING PATHWAYS, STRONG RELATIONSHIPS AND PROBLEM-BASED LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1659207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123647 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 15317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA A SHUBILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI SHORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES M LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON WINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA MOUMOUTJIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102083 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF-INST. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2539600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6094 |
| 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 | TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895370 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65270 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTNERSHIP CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/OtherRevenueTotalAmt | 0 | 355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46518 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES M LINEHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRICT FEES AND PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1566595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 1045170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614559 |
| IRS990/PYTotalExpensesAmt | 0 | 1659729 |
| IRS990/PYTotalRevenueAmt | 0 | 1958425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 596624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 309162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 882153 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2229605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3796200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 700697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2774988 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1942976 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2539600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1942976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2539600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2539600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1942976 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAURA A SHUBILLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/CO-ED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159066 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 104583 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE OF ORG. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IX - BUILDING RENOVATION EXPENSES BUILDINGS ARE OWNED BY THE LOCAL SCHOOL DISTRICTS, RENOVATIONS ARE CONSIDERED EXPENSES AS THEY DO NOT IMPROVE THE VALUE OF OR EXTEND THE LIFE OF THE ORGANIZATIONS ASSETS. THE ORGANIZATION IS CONSIDERING THE RENOVATION A "DONATION". THE BUILDING IS PROVIDED BY THE LOCAL SCHOOL DISTRICTS IN ORDER TO ALLOW BUILDING 21 TO PROVIDE EDUCATION. BUILDING 21 IS NOT LEASING THE BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH YEAR, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT DISCLOSING ANY EXISTING CONFLICTS. IN ADDITION, THE BOARD WILL BE NOTIFIED OF ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. SHOULD THE OFFICIAL BE A BOARD MEMBER, THEY MAY NOT PARTICIAPTE IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS USED FOR TOP OFFICIAL IS ALSO BE USED FOR OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100476 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 185417 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 342433 |
| IRS990/TotalAssetsEOYAmt | 0 | 895370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2229605 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1659207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1942976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895370 |
| IRS990/TotalOtherCompensationAmt | 0 | 15317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1659207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2539600 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895370 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18630 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19798 |
| IRS990/TravelGrp/TotalAmt | 0 | 38428 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 198270 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 709953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 265 LEHIGH STREET |
| IRS990/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUILDING21.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES M LINEHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER/CO-ED |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153435679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILDING 21 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 472514219 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.