Civic Intelligence

Building 21

990 • Fiscal year 2022 • EIN 47-2514219

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.BUILDING21.ORG
600 West Germantown Pk Ste 400-144Plymouth Meeting, PA 19462

(415) 343-5679

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$186,284

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,757,504

Up $795,973 (+41%) from 2021

Net Assets

Up

$2,721,547

Up $910,016 (+50%) from 2021

Liabilities

Down

$35,957

Down $114,043 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$2,769,126

Up $1,261,955 (+84%) from 2021

Expenses

Up

$1,859,110

Up $116,313 (+6.7%) from 2021

Net Income

Up

$910,016

Up $1,145,642 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $342,433Liabilities 2018: $43,687Net Assets 2018: $298,7462018Assets 2019: $895,370Liabilities 2019: $0Net Assets 2019: $895,3702019Assets 2020: $2,213,560Liabilities 2020: $166,403Net Assets 2020: $2,047,1572020Assets 2021: $1,961,531Liabilities 2021: $150,000Net Assets 2021: $1,811,5312021Assets 2022: $2,757,504Liabilities 2022: $35,957Net Assets 2022: $2,721,5472022Assets 2023: $7,037,101Liabilities 2023: $4,774,120Net Assets 2023: $2,262,9812023Assets 2024: $6,569,595Liabilities 2024: $4,819,569Net Assets 2024: $1,750,0262024Assets 2025: $6,409,392Liabilities 2025: $4,772,603Net Assets 2025: $1,636,7892025

Highlighted filing

2022

Assets$2,757,504
Liabilities$35,957
Net Assets$2,721,547
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $1,958,425Expenses 2018: $1,659,729Net Income 2018: $298,6962018Revenue 2019: $2,539,600Expenses 2019: $1,942,976Net Income 2019: $596,6242019Revenue 2020: $2,920,969Expenses 2020: $1,769,182Net Income 2020: $1,151,7872020Revenue 2021: $1,507,171Expenses 2021: $1,742,797Net Income 2021: -$235,6262021Revenue 2022: $2,769,126Expenses 2022: $1,859,110Net Income 2022: $910,0162022Revenue 2023: $2,351,858Expenses 2023: $2,810,424Net Income 2023: -$458,5662023Revenue 2024: $3,133,593Expenses 2024: $3,646,548Net Income 2024: -$512,9552024Revenue 2025: $3,571,694Expenses 2025: $3,684,931Net Income 2025: -$113,2372025

Highlighted filing

2022

Revenue$2,769,126
Expenses$1,859,110
Net Income$910,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,769,126
Mission and Program Overview

Mission

To empower networks of learners to connect with their passions and build agency to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,882,090$2,729,842▲ $847,752
Accounts Receivable$69,946$26,443▼ $43,503
Prepaid Expenses and Deferred Charges$7,058--
Land, Buildings, and Equipment, Net$2,437$1,219▼ $1,218
Total Assets$1,961,531$2,757,504▲ $795,973
Liabilities
Other Liabilities$150,000--
Accounts Payable and Accrued Expenses-$32,730-
Deferred Revenue-$3,227-
Total Liabilities$150,000$35,957▼ $114,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,162$1,629,191▲ $993,029
Net Assets With Donor Restrictions$1,175,369$1,092,356▼ $83,013
Total Net Assets Fund Balance$1,811,531$2,721,547▲ $910,016
Total Liabilities and Net Assets / Fund Balance$1,961,531$2,757,504▲ $795,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$4,875$6,094
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a ShubillaSecretary/coFT$168,314$17,970$186,284
Laura a ShubillaSecretary/co-CEO-$168,314$17,970$186,284
Sandra MoumoutjisEd-innovatioFT$119,375$494$119,869
Thomas GaffeySr VP Tech aFT$109,375$8,446$117,821

Board Members and Trustees

NameTitle
Lori ShorrChair
Charles M LinehanBoard Member
Don RhotonBoard Member
Liliana Polo-mckennaBoard Member
Malini DoddamaniBoard Member
Stacy HollandBoard Member
Timothy HathawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,988
Program Service Revenue
$258,402
Investment Income
$213
Other Revenue
$53,523
All Other Contributions
$2,302,668
Change in Net Assets
$910,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,126
Total Revenue per Audited Statements
$2,769,126
Total Revenue per Form 990
$2,769,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,936
Other Expenses$706,174
Total Fundraising Expense$60,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,308$39,852$10,494$817,654
Fees for Services Other$212,561$48,222$28,955$289,738
Information Technology$170,860$18,659-$189,519
Current Officers, Directors, Trustees, and Key Employees$93,142$74,513$18,629$186,284
Payroll Taxes$65,812$8,284$2,112$76,208
Other Employee Benefits$71,346$1,441$3$72,790
All Other Expenses$28,015$592-$28,607
Other Expenses$19,024--$19,024
Insurance$2,824$16,003-$18,827
Office Expenses$12,707$2,514-$15,221
Fees for Services Accounting-$12,900-$12,900
Travel$2,988$8,573-$11,561
Conferences and Meetings$9,831--$9,831
Fees for Services Legal$1,834--$1,834
Depreciation Depletion$1,219--$1,219
Total Functional Expenses$1,567,364$231,553$60,193$1,859,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,110
Total Expenses per Audited Statements$1,859,110
Total Expenses per Form 990$1,859,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra MoumoutjisFamily MemberEmployee of Org.No$119,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board based on comparability data. Should the official be a board member, they may not participate in the transaction.”

Form 990, Page 6, Part VI, Line 15B

“The process used for top official is also be used for officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Building 21
EIN
47-2514219
Phone
4153435679
Address
600 WEST GERMANTOWN PK STE 400-144, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Charles M Linehan
Title
Board Member/co-CEO
Phone
4153435679
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Linehan
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
116

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990

“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.”

Form 990, Part IX, Line 11G

“Professional fees - other 72 450 0 recruiting fees 0 31,267 0 marketing and website 21,951 0 0 contractors - allentown eitc 48,000 0 0 contractors - lin 14,400 0 0 contractors - network unrestr 17,672 16,505 28,955 contractors - gates 10,839 0 0 contractors - launchpad unres 2,701 0 0 contractors - allentown unres 39,849 0 0 contractors - pyn 2,498 0 0 contractors - spring point 54,577 0 0 rounding 2 0 0 total 212,561 48,222 28,955”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt319024
IRS990/OtherExpensesGrp/TotalAmt048551
IRS990/OtherExpensesGrp/TotalAmt137940
IRS990/OtherExpensesGrp/TotalAmt221402
IRS990/OtherExpensesGrp/TotalAmt319024
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053523
IRS990/OtherRevenueTotalAmt053523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/ProgramServicesAmt065812
IRS990/PayrollTaxesGrp/TotalAmt076208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07058
IRS990/PrincipalOfficerNm0CHARLES M LINEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT FEES AND PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1853
IRS990/PYOtherExpensesAmt0706882
IRS990/PYOtherRevenueAmt044780
IRS990/PYProgramServiceRevenueAmt0199367
IRS990/PYRevenuesLessExpensesAmt0-235626
IRS990/PYSalariesCompEmpBnftPaidAmt01035915
IRS990/PYTotalExpensesAmt01742797
IRS990/PYTotalRevenueAmt01507171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0910016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01882090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02729842
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 98,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02456988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02229605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01566595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010256767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05697004
IRS990ScheduleA/SubstantialContributorsTotAmt04559763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02456988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02738702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02229605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01566595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010256767
IRS990ScheduleA/TotalSupportAmt010356943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06094
IRS990ScheduleD/ExpensesSubtotalAmt01859110
IRS990ScheduleD/RevenueSubtotalAmt02769126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219
IRS990ScheduleD/TotalExpensesPerForm990Amt01859110
IRS990ScheduleD/TotalRevenuePerForm990Amt02769126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02769126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859110
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA A SHUBILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CO-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MOUMOUTJIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. SHOULD THE OFFICIAL BE A BOARD MEMBER, THEY MAY NOT PARTICIPATE IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED FOR TOP OFFICIAL IS ALSO BE USED FOR OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES - OTHER 72 450 0 RECRUITING FEES 0 31,267 0 MARKETING AND WEBSITE 21,951 0 0 CONTRACTORS - ALLENTOWN EITC 48,000 0 0 CONTRACTORS - LIN 14,400 0 0 CONTRACTORS - NETWORK UNRESTR 17,672 16,505 28,955 CONTRACTORS - GATES 10,839 0 0 CONTRACTORS - LAUNCHPAD UNRES 2,701 0 0 CONTRACTORS - ALLENTOWN UNRES 39,849 0 0 CONTRACTORS - PYN 2,498 0 0 CONTRACTORS - SPRING POINT 54,577 0 0 ROUNDING 2 0 0 TOTAL 212,561 48,222 28,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01961531
IRS990/TotalAssetsEOYAmt02757504
IRS990/TotalAssetsGrp/BOYAmt01961531
IRS990/TotalAssetsGrp/EOYAmt02757504
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02456988
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567364
IRS990/TotalFunctionalExpensesGrp/TotalAmt01859110

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,504
Liabilities
$35,957
Net assets
$2,721,547
Revenue
$2,769,126
Expenses
$1,859,110
Net income
$910,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.77$1.64$3.57$3.68$0.11
2024Summary only. Only limited summary data is available for this year.$6.57$4.82$1.75$3.13$3.65$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.77$2.26$2.35$2.81$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$2.77$1.86$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$1.51$1.74$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.05$2.92$1.77$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.54$1.94$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.96$1.66$0.30