2024-12-10T09:32:13-05:00 2024-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-07-01 472514219 BUILDING 21 BUIL 4153435679 600 WEST GERMANTOWN PK STE 400-144 PLYMOUTH MEETING PA 19462 CHARLES M LINEHAN BOARD MEMBER/CO-CEO 4153435679 2014-12-05 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-12-10 2023 2024-10-15 13:58:12Z CHARLES M LINEHAN 600 WEST GERMANTOWN PK STE 400-144 PLYMOUTH MEETING PA 19462 3133593 false X WWW.BUILDING21.ORG X 2015 PA TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD. 8 7 24 80 0 1875991 2606025 446163 409596 16252 97917 13452 20055 2351858 3133593 0 0 1452245 1801960 0 230807 1358179 1844588 2810424 3646548 -458566 -512955 7037101 6569595 4774120 4819569 2262981 1750026 TO EMPOWER NETWORKS OF LEARNERS TO CONNECT WITH THEIR PASSIONS AND BUILD AGENCY TO IMPACT THEIR WORLD. false false 3110660 409596 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. WE ARE BUILDING ACCELERATED PATHWAYS CONNECTING HIGH SCHOOL STUDENTS FROM ACROSS PHILADELPHIA TO HIGH PAYING TECH CAREERS. 3110660 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 64 0 true 24 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true false false true true false PA X CHARLES LINEHAN 4153435679 600 WEST GERMANTOW PK STE 400-144 PLYMOUTH MEETING PA 19462 LAURA A SHUBILLA SECRETARY/CO 40.00 X X 176403 0 16000 LORI SHORR CHAIR 0.50 X X 0 0 0 TIMOTHY HATHAWAY TREASURER 0.25 X X 0 0 0 CHARLES M LINEHAN BOARD MEMBER 40.00 X X 0 0 0 MALINI DODDAMANI BOARD MEMBER 0.25 X 0 0 0 MOHAMAD MAKHZOUMI BOARD MEMBER 0.25 X 0 0 0 LILIANA POLO-MCKENNA BOARD MEMBER 0.25 X 0 0 0 DAN RHOTON BOARD MEMBER 0.25 X 0 0 0 SANDRA MOUMOUTJIS ED-INNOVATIO 40.00 X 150578 0 433 THOMAS GAFFEY SR VP TECH A 40.00 X 138663 0 12256 DANYELLE AUSTIN LAUNCHPAD ED 40.00 X 144543 0 17346 MELANIE HIDALGO-BRITT VP OF DEVELO 40.00 X 125833 0 433 ERIC CORONEL SOFTWARE DEV 40.00 X 106713 0 9201 842733 55669 6 false true false 61268 2544757 2606025 CONSULTING FEES 611600 301688 301688 DISTRICT FEES AND PAYMENTS 611710 85558 85558 PROGRAM EVENTS 611710 9850 9850 BEACON SUBSCRIPTION FEES 611710 7500 7500 SYSTEM SETUP FEES 611710 5000 5000 409596 97917 97917 OTHER REVENUE 900099 20055 20055 20055 3133593 429651 97917 200600 100300 80240 20060 1385981 1216954 18345 150682 116149 114662 527 960 99230 82719 5825 10686 17295 17295 54010 54010 210659 112364 55752 42543 22406 18403 4003 173412 152035 21377 337086 320232 16854 80283 56778 17629 5876 10029 10029 122826 110543 12283 21357 3204 18153 DEVELOPMENT 535419 535419 PBIS 128917 128917 MISCELLANEOUS EXPENSES 41950 41867 83 PARTNERSHIP CONTRACTS 29816 29816 59123 59123 3646548 3110660 305081 230807 X 2049965 1839948 20000 20000 154313 106717 5969 477 6094 6094 4806854 4602453 7037101 6569595 23311 74354 16000 16682 4734809 4728533 4774120 4819569 X 1508759 971241 754222 778785 2262981 1750026 7037101 6569595 -512955 X false true X true false X 2738702 1264877 2456988 1875991 2606325 10942883 2738702 1264877 2456988 1875991 2606325 10942883 4537403 6405480 343 162 213 16252 97917 114887 27 44780 53523 13452 20055 131837 11189607 1508904 0.57240 0.61200 X PART II, LINE 10 OTHER REVENUE 131,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6094 6094 ROU ASSET BUILDINGS, NET 2840137 LHI ALLOWANCE 801 MARKET, NET 1361316 SECURITY DEPOSIT 401000 4602453 LEASE LIABILITIES - LT 4630164 LEASE LIABILITIES - ST 98369 4728533 3133593 3133593 3133593 3646548 3646548 3646548 X X X false false false false false false false false false LAURA A SHUBILLA SECRETARY/CO-CEO 176403 16000 192403 SANDRA MOUMOUTJIS ED-INNOVATION NWK 150578 433 151011 THOMAS GAFFEY SR VP TECH AND INNOV 138663 12256 150919 DANYELLE AUSTIN LAUNCHPAD ED 144543 17346 161889 SANDRA MOUMOUTJIS FAMILY MEMBER 158743 EMPLOYEE OF ORG. false 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. 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. FORM 990, PART X DURING THE FISCAL YEAR ENDING JUNE 30, 2023, BUILDING 21 WAS REQUIRED TO IMPLEMENT THE ACCOUNTING STANDARD ASC 842 - LEASES. THE ACCOUNTING PRINCIPLE GREATLY CHANGES THE WAY THAT LEASES ARE RECORDED ON THE FINANCIALS. SPECIFICALLY, BOTH A RIGHT-OF-USE (ROU) ASSET AND LIABILITY ARE RECORDED. CORRESPONDING LEASE AND AMORTIZATION EXPENSES ARE ALSO RECORDED. BECAUSE OF THE RELATIVE SIZE OF OUR LEASE WHEN COMPARED TO OTHER FINANCIAL STATEMENT ITEMS, THESE CORRESPONDING EXPENSES ARE LARGE. FOR THE YEAR ENDED JUNE 30, 2024, OUR NET LOSS IS 512,955, WITH OVER 300,000 OF THIS DUE TO THE WAY THE ACCOUNTING STANDARD REQUIRES THE LEASE REPORTING. AS AN ORGANIZATION, WE REALIZE THIS MAY APPEAR CONCERNING. HOWEVER, IT IS IMPORTANT TO NOTE THAT OUR CASH LOSS WAS ONLY 210,017. BUILDING 21 CONTINUES TO BE IN A STRONG OVERALL POSITION WITHOUT ANY GOING CONCERN.