Civic Intelligence

Building 21

990 • Fiscal year 2023 • EIN 47-2514219

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$186,746

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,037,101

Up $4,279,597 (+155%) from 2022

Net Assets

Down

$2,262,981

Down $458,566 (-17%) from 2022

Liabilities

Up

$4,774,120

Up $4,738,163 (+13177%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$2,351,858

Down $417,268 (-15%) from 2022

Expenses

Up

$2,810,424

Up $951,314 (+51%) from 2022

Net Income

Down

-$458,566

Down $1,368,582 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$7,037,101
Liabilities$4,774,120
Net Assets$2,262,981
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$2,351,858
Expenses$2,810,424
Net Income-$458,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,351,858
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$2,729,842$2,049,965▼ $679,877
Accounts Receivable$26,443$154,313▲ $127,870
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges-$5,969-
Land, Buildings, and Equipment, Net$1,219--
Total Assets$2,757,504$7,037,101▲ $4,279,597
Other Assets Total-$4,806,854-
Liabilities
Other Liabilities-$4,734,809-
Accounts Payable and Accrued Expenses$32,730$23,311▼ $9,419
Deferred Revenue$3,227$16,000▲ $12,773
Total Liabilities$35,957$4,774,120▲ $4,738,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,191$1,508,759▼ $120,432
Net Assets With Donor Restrictions$1,092,356$754,222▼ $338,134
Total Net Assets Fund Balance$2,721,547$2,262,981▼ $458,566
Total Liabilities and Net Assets / Fund Balance$2,757,504$7,037,101▲ $4,279,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,094$6,094
Other Assets Org$313,078--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a ShubillaSecretary/coFT$169,000$17,746$186,746
Laura a ShubillaSecretary/co-CEO-$169,000$17,746$186,746
Danyelle AustinLaunchpad EdFT$136,435$15,885$152,320
Sandra MoumoutjisEd-innovatioFT$135,592$459$136,051
Thomas GaffeySr VP Tech aFT$125,563$8,963$134,526

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
$1,875,991
Program Service Revenue
$446,163
Investment Income
$16,252
Other Revenue
$13,452
All Other Contributions
$1,603,110
Change in Net Assets
$-458,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,858
Total Revenue per Audited Statements
$2,351,858
Total Revenue per Form 990
$2,351,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,245
Other Expenses$1,358,179
Total Fundraising Expense$187,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,221$45,454$127,131$1,105,806
Information Technology$184,631$22,337-$206,968
Fees for Services Other$144,800$23,530$31,829$200,159
Current Officers, Directors, Trustees, and Key Employees$93,374$74,698$18,675$186,747
Occupancy$161,649$17,961-$179,610
Payroll Taxes$70,127$7,790$9,924$87,841
Other Employee Benefits$70,031$1,414$406$71,851
Depreciation Depletion$56,500$6,142-$62,642
All Other Expenses$50,842--$50,842
Travel$16,282$33,576-$49,858
Other Expenses$34,417$1,987-$34,417
Office Expenses$19,640$3,482-$23,122
Insurance$3,064$17,363-$20,427
Fees for Services Accounting-$12,485-$12,485
Fees for Services Legal$12,255--$12,255
Conferences and Meetings$10,921--$10,921
Total Functional Expenses$2,354,240$268,219$187,965$2,810,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,810,424
Total Expenses per Audited Statements$2,810,424
Total Expenses per Form 990$2,810,424
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$141,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Lt$4,728,533
Lease Liabilities - St$6,276
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
2023-11-09
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
16
Volunteers
75

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. During the fiscal year ending june 30, 2023, building 21 entered into a lease for building space in philadelphia to assist with the launchpad program. Some of the building renovation expenses relate to this new lease.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt019640
IRS990/OfficeExpensesGrp/TotalAmt023122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04806854
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071851
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP CONTRACTS
IRS990/OtherExpensesGrp/Desc3PBIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OtherExpensesGrp/ProgramServicesAmt0409075
IRS990/OtherExpensesGrp/ProgramServicesAmt142107
IRS990/OtherExpensesGrp/ProgramServicesAmt241304
IRS990/OtherExpensesGrp/ProgramServicesAmt334417
IRS990/OtherExpensesGrp/TotalAmt0409075
IRS990/OtherExpensesGrp/TotalAmt144094
IRS990/OtherExpensesGrp/TotalAmt241304
IRS990/OtherExpensesGrp/TotalAmt334417
IRS990/OtherLiabilitiesGrp/EOYAmt04734809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013452
IRS990/OtherRevenueTotalAmt013452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07790
IRS990/PayrollTaxesGrp/ProgramServicesAmt070127
IRS990/PayrollTaxesGrp/TotalAmt087841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05969
IRS990/PrincipalOfficerNm0CHARLES M LINEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT FEES AND PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35805
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE BUILDING ACCELERATED PATHWAYS CONNECTING HIGH SCHOOL STUDENTS FROM ACROSS PHILADELPHIA TO HIGH PAYING TECH CAREERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02456988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0706174
IRS990/PYOtherRevenueAmt053523
IRS990/PYProgramServiceRevenueAmt0258402
IRS990/PYRevenuesLessExpensesAmt0910016
IRS990/PYSalariesCompEmpBnftPaidAmt01152936
IRS990/PYTotalExpensesAmt01859110
IRS990/PYTotalRevenueAmt02769126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-458566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02729842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02049965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 112,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01875991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02456988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02738702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02229605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010566163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01408470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61200
IRS990ScheduleA/PublicSupportTotal170Amt06545493
IRS990ScheduleA/SubstantialContributorsTotAmt04020670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02456988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02738702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02229605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010566163
IRS990ScheduleA/TotalSupportAmt010695748
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/DepreciationAmt06094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06094
IRS990ScheduleD/ExpensesSubtotalAmt02810424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03009634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11484142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2313078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET BUILDINGS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LHI ALLOWANCE 801 MARKET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04728533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - ST
IRS990ScheduleD/RevenueSubtotalAmt02351858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04806854
IRS990ScheduleD/TotalExpensesPerForm990Amt02810424
IRS990ScheduleD/TotalLiabilityAmt04734809
IRS990ScheduleD/TotalRevenuePerForm990Amt02351858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02810424
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA A SHUBILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANYELLE AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CO-CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LAUNCHPAD ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152320
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MOUMOUTJIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG.
IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,037,101
Liabilities
$4,774,120
Net assets
$2,262,981
Revenue
$2,351,858
Expenses
$2,810,424
Net income
-$458,566
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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