Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,213,560
Up $1,318,190 (+147%) from 2019
Net Assets
Up$2,047,157
Up $1,151,787 (+129%) from 2019
Liabilities
Up$166,403
Up $166,403 from 2019
Revenue
Up$2,920,969
Up $381,369 (+15%) from 2019
Expenses
Down$1,769,182
Down $173,794 (-8.9%) from 2019
Net Income
Up$1,151,787
Up $555,163 (+93%) from 2019
To empower networks of learners to connect with their passions and build agency to impact their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,430,000 | - |
| Savings and Temporary Cash Investments | $882,153 | $746,044 | ▼ $136,109 |
| Accounts Receivable | $7,992 | $32,220 | ▲ $24,228 |
| Land, Buildings, and Equipment, Net | $4,875 | $3,656 | ▼ $1,219 |
| Cash and Non-Interest-Bearing Accounts | $350 | $1,640 | ▲ $1,290 |
| Total Assets | $895,370 | $2,213,560 | ▲ $1,318,190 |
| Liabilities | |||
| Other Liabilities | - | $166,403 | - |
| Total Liabilities | $0 | $166,403 | ▲ $166,403 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $185,417 | $1,507,692 | ▲ $1,322,275 |
| Net Assets Without Donor Restrictions | $709,953 | $539,465 | ▼ $170,488 |
| Total Net Assets Fund Balance | $895,370 | $2,047,157 | ▲ $1,151,787 |
| Total Liabilities and Net Assets / Fund Balance | $895,370 | $2,213,560 | ▲ $1,318,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,656 | $2,438 | $6,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura a Shubilla | Secretary/co | FT | $146,866 | $17,597 | $164,463 |
| Laura a Shubilla | Secretary/co-ed | - | $146,866 | $17,597 | $164,463 |
| Name | Title |
|---|---|
| Lori Shorr | Chair |
| Charles M Linehan | Board Member |
| Jason Wingard | Board Member |
| Stacy Holland | Board Member |
| Timothy Hathaway | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $961,336 |
| Other Expenses | $807,846 |
| Total Fundraising Expense | $36,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,538 | $31,645 | - | $647,183 |
| Fees for Services Other | $324,425 | $13,015 | $18,784 | $356,224 |
| Current Officers, Directors, Trustees, and Key Employees | $82,232 | $65,785 | $16,446 | $164,463 |
| Information Technology | $98,238 | $19,934 | - | $118,172 |
| Other Employee Benefits | $86,740 | $7,683 | $1,550 | $95,973 |
| Payroll Taxes | $49,361 | $4,356 | - | $53,717 |
| Conferences and Meetings | $41,081 | $2,411 | - | $43,492 |
| Travel | $26,099 | $13,457 | - | $39,556 |
| All Other Expenses | $32,482 | $1,469 | - | $33,951 |
| Other Expenses | $25,830 | $1,880 | - | $25,830 |
| Insurance | $2,893 | $16,393 | - | $19,286 |
| Fees for Services Accounting | - | $11,450 | - | $11,450 |
| Office Expenses | $8,422 | $1,945 | - | $10,367 |
| Fees for Services Legal | $1,404 | - | - | $1,404 |
| Depreciation Depletion | - | $1,219 | - | $1,219 |
| Total Functional Expenses | $1,539,760 | $192,642 | $36,780 | $1,769,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,769,182 |
| Total Expenses per Audited Statements | $1,769,182 |
| Total Expenses per Form 990 | $1,769,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sandra Moumoutjis | Family Member | Employee of Org. | No | $106,667 |
| Liability | Amount |
|---|---|
| Ppp Loan | $166,403 |
“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.”
“Development director 11,125 0 0 partnerships director 5,925 0 0 other contractors 337,290 0 0 marketing and website 279 0 0 professional fees - other 160 1,445 0 total 354,779 1,445 0”
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/AccountsReceivableGrp/BOYAmt | 0 | 7992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32220 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2738702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33951 |
| 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 | 600 WEST GERMANTOW PK STE 400-144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH MEETING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2738702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343 |
| IRS990/CYOtherExpensesAmt | 0 | 807846 |
| IRS990/CYOtherRevenueAmt | 0 | 27 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1151787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 961336 |
| IRS990/CYTotalExpensesAmt | 0 | 1769182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2920969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1507692 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1539760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1404 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356224 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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 | 17597 |
| 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/PersonNm | 0 | LAURA A SHUBILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES M LINEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WINGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI SHORR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146866 |
| 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/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/TitleTxt | 0 | SECRETARY/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2920969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3656 |
| 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 | 895370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2047157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 539465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95973 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTNERSHIP CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTENT AND CURRICULA |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTENDED EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/OtherRevenueTotalAmt | 0 | 27 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53717 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1430000 |
| 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/Desc | 0 | DISTRICT FEES AND PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2229605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 1173944 |
| IRS990/PYOtherRevenueAmt | 0 | 355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769032 |
| IRS990/PYTotalExpensesAmt | 0 | 1942976 |
| IRS990/PYTotalRevenueAmt | 0 | 2539600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1151787 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 181897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 882153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 746044 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2738702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2229605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6534902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 882621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4792081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1742821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2738702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2229605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6534902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6536400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1769182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2920969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1769182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2920969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2920969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1769182 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAURA A SHUBILLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/CO-ED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164463 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SANDRA MOUMOUTJIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 106667 |
| 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/ExplanationTxt | 6 | DEVELOPMENT DIRECTOR 11,125 0 0 PARTNERSHIPS DIRECTOR 5,925 0 0 OTHER CONTRACTORS 337,290 0 0 MARKETING AND WEBSITE 279 0 0 PROFESSIONAL FEES - OTHER 160 1,445 0 TOTAL 354,779 1,445 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 895370 |
| IRS990/TotalAssetsEOYAmt | 0 | 2213560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2213560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2738702 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36780 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1539760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1769182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 895370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2047157 |
| IRS990/TotalOtherCompensationAmt | 0 | 17597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1539760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146866 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 343 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2920969 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 895370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2213560 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26099 |
| IRS990/TravelGrp/TotalAmt | 0 | 39556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 WEST GERMANTOWN PK STE 400-144 |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH MEETING |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19462 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUILDING21.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-03 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Parkersburg, WV
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
32% higherLubbock, TX
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
32% higherLawrence Township, NJ
View Organization501(c)3
Revenue vs current organization
39% lowerAssets vs current organization
32% higherFort Atkinson, WI
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
32% higher