philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Abc-123 INC FY2021 filing

Tax-deductible

Phoenixville, PA501(c)(3)Human ServicesEIN 90-0495302Revenue $1.3M in FY2021

On file with the IRS61 Firehouse Ln, 19460-2328 · Phoenixville, PATax-exempt since Jul 2010Publicly supported — 509(a)(2)

Tell your story. Claim this org

To provide early childhood care and in furtherance of such ends to DO everything and anything necessary, suitable, proper, convenient and incidental to the aforesaid purposes

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $11K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $151
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+52% vs prior year
Spent
$1.4M
To programs
99%
Net assets
$484K
By yearFY2020–FY2024
Revenue
$1.3M
FY2021▲ +52%
Tap a bar for its year
Revenue by fiscal year
FY2020$881K
FY2021$1.3M
FY2022$1.3M
FY2023$1.2M
FY2024$1.2M
Expenses
$1.4M
FY2021▲ +87%
Tap a bar for its year
Expenses by fiscal year
FY2020$722K
FY2021$1.4M
FY2022$1.3M
FY2023$1.2M
FY2024$1.3M
Net assets
$484K
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$496K
FY2021$484K
FY2022$457K
FY2023$434K
FY2024$392K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $1.3M Management & general 1% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Robert Yiaski
President
$0Pt VII · Sec A
Patricia Gable
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Abc-123 INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers early childhood care and related services for young children.

Questions for Abc-123 INC

Tap to ask. Abc-123 INC sees how many people are interested.

Your first name shows with your question. Abc-123 INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.3M · in their own filed words · FY2021
01

Child Day Care Center

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$151
Total grants receivedfrom 1 funder$151

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$241K
Investment incomeLn 3$2K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$19K
Owns and owesPt X
$484K
net assets · Ln 32
Cash and savingsLn 1–2$369K
Total assetsLn 16$488K
LiabilitiesLn 26$4K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$241K
Government grantsLn 1e$241K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$2K
Other incomeLn 4–11$186
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$369K
Cash and savings togetherLn 1–2$369K
Land, buildings, equipmentLn 10c$118K
Total assetsLn 16$488K
LiabilitiesLn 26$4K
Net assetsLn 32$484K
OperationsPt I, VI
EmployeesI 548
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$420K$369K
Land, buildings, equipmentLn 10c$77K$118K
Total assetsLn 16$497K$488K
LiabilitiesLn 26$2K$4K
Net assetsLn 32$496K$484K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$520K$520K$0$0
Pension plan contributionsLn 8$4K$4K$0$0
Other employee benefitsLn 9$44K$44K$0$0
Payroll taxesLn 10$44K$44K$0$0
Accounting feesLn 11c$11K$0$11K$0
Advertising and promotionLn 12$2K$2K$0$0
Office expensesLn 13$5K$0$5K$0
Information technologyLn 14$0$0$0$0
Payments to affiliatesLn 21$625K$625K$0$0
Depreciation, depletion and amortizationLn 22$10K$10K$0$0
Other expenses (24a–d)Ln 24$77K$77K$0$0
All other expensesLn 24e$9K$6K$3K$0
Total functional expensesLn 25$1.4M$1.3M$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.3M−$42K$392K 990 PDF
FY2023 $1.2M$1.2M−$23K$434K 990 PDF
FY2022 $1.3M$1.3M−$27K$457K 990 PDF
FY2021 Viewing $1.3M$1.4M−$12K$484K 990 PDF
FY2020 $881K$722K$159K$496K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,339,138 revenue, 12 lines filed
I-8 Contributions and grants$240,981
I-9 Program service revenuePrior year $773,472$1,095,572
I-10 Investment incomePrior year $1,646$2,399
I-11 Other revenuePrior year $106,255$186
I-12 Total revenuePrior year $881,373$1,339,138
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $493,832$612,382
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,428$738,578
I-18 Total expensesPrior year $722,260$1,350,960
I-19 Revenue less expensesPrior year $159,113−$11,822
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,339,138 across 5 lines filed
Lines not itemized here account for $1,095,572 of total revenue; see the IRS return.
VIII-1e Government grants$240,981
VIII-1h Total contributions, gifts and grants$240,981
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$2,399
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $186 · Excluded from tax $0$186
VIII-12 Total revenueRelated to mission $1,097,971 · Unrelated business $186 · Excluded from tax $0$1,339,138
Part IX · Statement of functional expenses $1,350,960 across 12 lines filed
IX-7 Other salaries and wagesPrograms $519,571 · Management $0 · Fundraising $0$519,571
IX-8 Pension plan contributionsPrograms $4,472 · Management $0 · Fundraising $0$4,472
IX-9 Other employee benefitsPrograms $43,911 · Management $0 · Fundraising $0$43,911
IX-10 Payroll taxesPrograms $44,428 · Management $0 · Fundraising $0$44,428
IX-11c Accounting feesPrograms $0 · Management $11,240 · Fundraising $0$11,240
IX-12 Advertising and promotionPrograms $1,921 · Management $0 · Fundraising $0$1,921
IX-13 Office expensesPrograms $0 · Management $4,991 · Fundraising $0$4,991
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $625,000 · Management $0 · Fundraising $0$625,000
IX-22 Depreciation, depletion and amortizationPrograms $9,681 · Management $0 · Fundraising $0$9,681
IX-24 Other expenses (24a–d)Programs $76,992 · Management $0 · Fundraising $0$76,992
IX-24e All other expensesPrograms $5,652 · Management $3,101 · Fundraising $0$8,753
IX-25 Total functional expensesPrograms $1,331,628 · Management $19,332 · Fundraising $0$1,350,960
Part X · Balance sheet $487,564 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $419,880$369,088
X-10c Land, buildings and equipment, netStart of year $77,318$118,476
X-16 Total assetsStart of year $497,198$487,564
X-24 Unsecured notes and loans payableStart of year $1,695$3,883
X-26 Total liabilitiesStart of year $1,695$3,883
X-27 Net assets without donor restrictionsStart of year $495,503$483,681
X-32 Total net assets or fund balancesStart of year $495,503$483,681
X-33 Total liabilities and net assetsStart of year $497,198$487,564
Part XI · Reconciliation of net assets $483,681 net assets at year end
XI-1 Total revenue$1,339,138
XI-2 Total expenses$1,350,960
XI-3 Revenue less expenses−$11,822
XI-4 Net assets at start of year$495,503
XI-10 Net assets at end of year$483,681

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.