Civic Intelligence

Yinghua Academy

990 • Fiscal year 2019 • EIN 20-1523055

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.YINGHUAACADEMY.ORG
1616 Buchanan Street NEMinneapolis, MN 55413

(612) 788-9095

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$127,768

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,842,116

Down $1,429,525 (-13%) from 2018

Net Assets

Up

-$1,337,476

Up $1,257,186 (+48%) from 2018

Liabilities

Down

$11,179,592

Down $2,686,711 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$9,485,257

Up $494,804 (+5.5%) from 2018

Expenses

Down

$9,401,286

Down $1,150,292 (-11%) from 2018

Net Income

Up

$83,971

Up $1,645,096 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,040,021Liabilities 2011: $456,838Net Assets 2011: $583,1832011Assets 2012: $1,501,505Liabilities 2012: $1,009,433Net Assets 2012: $492,0722012Assets 2013: $1,109,844Liabilities 2013: $455,322Net Assets 2013: $654,5222013Assets 2014: $1,422,723Liabilities 2014: $496,306Net Assets 2014: $926,4172014Assets 2015: $2,700,165Liabilities 2015: $3,499,961Net Assets 2015: -$799,7962015Assets 2016: $4,069,569Liabilities 2016: $4,181,174Net Assets 2016: -$111,6052016Assets 2017: $11,224,467Liabilities 2017: $12,258,004Net Assets 2017: -$1,033,5372017Assets 2018: $11,271,641Liabilities 2018: $13,866,303Net Assets 2018: -$2,594,6622018Assets 2019: $9,842,116Liabilities 2019: $11,179,592Net Assets 2019: -$1,337,4762019Assets 2020: $8,116,150Liabilities 2020: $10,366,262Net Assets 2020: -$2,250,1122020Assets 2021: $6,639,142Liabilities 2021: $9,614,071Net Assets 2021: -$2,974,9292021Assets 2022: $6,729,014Liabilities 2022: $9,493,914Net Assets 2022: -$2,764,9002022Assets 2023: $6,381,707Liabilities 2023: $8,186,057Net Assets 2023: -$1,804,3502023Assets 2024: $6,203,285Liabilities 2024: $7,466,630Net Assets 2024: -$1,263,3452024

Highlighted filing

2019

Assets$9,842,116
Liabilities$11,179,592
Net Assets-$1,337,476
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,588,3212011Expenses 2012: $4,265,7182012Revenue 2013: $4,974,461Expenses 2013: $4,812,011Net Income 2013: $162,4502013Revenue 2014: $5,488,856Expenses 2014: $5,216,961Net Income 2014: $271,8952014Revenue 2015: $6,971,308Expenses 2015: $6,063,203Net Income 2015: $908,1052015Revenue 2016: $8,003,207Expenses 2016: $7,315,016Net Income 2016: $688,1912016Revenue 2017: $8,986,754Expenses 2017: $9,908,686Net Income 2017: -$921,9322017Revenue 2018: $8,990,453Expenses 2018: $10,551,578Net Income 2018: -$1,561,1252018Revenue 2019: $9,485,257Expenses 2019: $9,401,286Net Income 2019: $83,9712019Revenue 2020: $9,378,478Expenses 2020: $9,662,351Net Income 2020: -$283,8732020Revenue 2021: $9,261,257Expenses 2021: $9,458,873Net Income 2021: -$197,6162021Revenue 2022: $10,037,183Expenses 2022: $9,901,229Net Income 2022: $135,9542022Revenue 2023: $10,700,019Expenses 2023: $10,317,404Net Income 2023: $382,6152023Revenue 2024: $11,363,731Expenses 2024: $11,121,817Net Income 2024: $241,9142024

Highlighted filing

2019

Revenue$9,485,257
Expenses$9,401,286
Net Income$83,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$9,485,257
Mission and Program Overview

Mission

SEE PART I, LINE 1

To prepare our students to be engaged and productive global citizens by providing a research-based educational program that includes rigorous academic program, immersion in chinese language and culture, and a nurturing and supportive school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,064,345$1,568,513▼ $495,832
Accounts Receivable$1,325,564$1,230,043▼ $95,521
Cash and Non-Interest-Bearing Accounts$269,608$580,950▲ $311,342
Land, Buildings, and Equipment, Net$304,288$444,582▲ $140,294
Pd in Cap Srpls Land Bldg Eqp Fund$304,288$444,582▲ $140,294
Prepaid Expenses and Deferred Charges$206,824$286,787▲ $79,963
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-2,898,950$-1,782,058▲ $1,116,892
Total Assets$11,271,641$9,842,116▼ $1,429,525
Other Assets Total$7,101,012$5,731,241▼ $1,369,771
Liabilities
Other Liabilities$12,843,914$10,494,417▼ $2,349,497
Accounts Payable and Accrued Expenses$886,789$515,086▼ $371,703
Deferred Revenue$135,600$170,089▲ $34,489
Total Liabilities$13,866,303$11,179,592▼ $2,686,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,594,662$-1,337,476▲ $1,257,186
Total Liabilities and Net Assets / Fund Balance$11,271,641$9,842,116▼ $1,429,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,687$422,908$844,595
Leasehold Improvements$22,895$7,992$30,887
Other Assets Org$44,824--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BergExecutive DirectorFT$115,048$12,720$127,768
Shu-mei LaiBoard MemberFT$57,173$14,668$71,841

Board Members and Trustees

NameTitle
Lisa MatreChairperson
Brooke Darrah-hageBoard Member
Cindy BursellBoard Member
Cindy MoellerBoard Member
Jane SteinerBoard Member
Joel LuedtkeBoard Member
Paul HallerBoard Member
Rosemary LawrenceBoard Member
Suzanne ReiderBoard Member
David MairSecretary
Amanda SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Transportation Network INCTransportation8260 HICKORY ST NE, Fridley, MN 55432$476,141
Taher INCFood Service5570 SMETANA DR, Minnetonka, MN 55343$190,984
Revenue and Support

Revenue Composition

Contributions and Grants
$8,420,344
Program Service Revenue
$985,640
Investment Income
$24,139
Other Revenue
$55,134
All Other Contributions
$109,897
Change in Net Assets
$83,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,485,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,264,874
Total Revenue per Audited Statements
$10,750,131
Total Revenue per Form 990
$9,485,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,866,584
Other Expenses$3,534,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,182,095$368,839-$4,550,934
Occupancy$1,412,221$4,435-$1,416,656
Other Employee Benefits$383,839$60,292-$444,131
Fees for Services Other$348,862$57,405-$406,267
Pension Plan Contributions$317,128$27,094-$344,222
Payroll Taxes$293,090$34,609-$327,699
Current Officers, Directors, Trustees, and Key Employees$70,600$128,998-$199,598
Office Expenses$110,933$65,588-$176,521
Other Expenses$160,815--$160,815
All Other Expenses$102,218$42,889-$145,107
Fees for Services Accounting-$110,349-$110,349
Information Technology$28,730$48,623-$77,353
Conferences and Meetings$53,228$558-$53,786
Depreciation Depletion$30,157$13,896-$44,053
Insurance$30,950--$30,950
Fees for Services Legal-$20,471-$20,471
Total Functional Expenses$8,417,240$984,046$0$9,401,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,574,207
Total Expenses per Form 990$9,401,286
Expenses per Audited Statements$9,357,233
Expenses Not Reported on Form 990$1,216,974
Expenses Not Reported on Financial Statements$44,053
Other Expense Adjustments$44,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gasb 68 Deferred Inflows$6,097,272
Gasb 68 Net Pension Liability$4,310,181
Due to Ybc, Inc$86,964
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 family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each parent and legal guardian of a child enrolled at the school and each employee of the school shall have the right to exercise one vote for its board candidates.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the public disclosure copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Yinghua board members sign an annual conflict of interest statement each year (new and incoming). The statments are provided to yinghua's authorizer, friends of education, for review. Any concerns are vetted back with the yinghua board. Corrective actions could include members recusing themselves from discussion or voting when there is a perceived conflict of interest up to a board member resigning.”

Form 990, Part VI, Section B, Line 15

“Comparable salaries for charter school executive directors are reviewed by the board. Additionally, the exective director is scored by rubric in order to determine compensation increases.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yinghua Academy
EIN
20-1523055
Phone
6127889095
Address
1616 BUCHANAN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Amanda Schneider
Title
Board Chair
Phone
6127889095
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Schneider
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
131
Volunteers
466

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Theresa Goette
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 - pension adjustment 1,173,215.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The academy has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building company revenues 1,264,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building company expenses 1,032,627. Capitalized equipment 184,347.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 44,053.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0TO PREPARE OUR STUDENTS TO BE ENGAGED AND PRODUCTIVE GLOBAL CITIZENS BY PROVIDING A RESEARCH-BASED EDUCATIONAL PROGRAM THAT INCLUDES RIGOROUS ACADEMIC PROGRAM, IMMERSION IN CHINESE LANGUAGE AND CULTURE, AND A NURTURING AND SUPPORTIVE SCHOOL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08310447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09485257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048623
IRS990/InformationTechnologyGrp/ProgramServicesAmt028730
IRS990/InformationTechnologyGrp/TotalAmt077353
IRS990/InsuranceGrp/ProgramServicesAmt030950
IRS990/InsuranceGrp/TotalAmt030950
IRS990/InvestmentIncomeGrp/ExclusionAmt024139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444582
IRS990/LandBldgEquipCostOrOtherBssAmt0875482
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2594662
IRS990/NetAssetsOrFundBalancesEOYAmt0-1337476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04435
IRS990/OccupancyGrp/ProgramServicesAmt01412221
IRS990/OccupancyGrp/TotalAmt01416656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110933
IRS990/OfficeExpensesGrp/TotalAmt0176521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07101012
IRS990/OtherAssetsTotalGrp/EOYAmt05731241
IRS990/OtherChangesInNetAssetsAmt01173215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444131
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0495068
IRS990/OtherExpensesGrp/ProgramServicesAmt1207128
IRS990/OtherExpensesGrp/ProgramServicesAmt2190178
IRS990/OtherExpensesGrp/ProgramServicesAmt3160815
IRS990/OtherExpensesGrp/TotalAmt0495068
IRS990/OtherExpensesGrp/TotalAmt1207128
IRS990/OtherExpensesGrp/TotalAmt2190178
IRS990/OtherExpensesGrp/TotalAmt3160815
IRS990/OtherLiabilitiesGrp/BOYAmt012843914
IRS990/OtherLiabilitiesGrp/EOYAmt010494417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055134
IRS990/OtherRevenueTotalAmt055134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04182095
IRS990/OtherSalariesAndWagesGrp/TotalAmt04550934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293090
IRS990/PayrollTaxesGrp/TotalAmt0327699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0304288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0444582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317128
IRS990/PensionPlanContributionsGrp/TotalAmt0344222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286787
IRS990/PrincipalOfficerNm0AMANDA SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMM ED CLASSES FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMM ED DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc4MEICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08055881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09068
IRS990/PYOtherExpensesAmt03462034
IRS990/PYOtherRevenueAmt048391
IRS990/PYProgramServiceRevenueAmt0877113
IRS990/PYRevenuesLessExpensesAmt0-1561125
IRS990/PYSalariesCompEmpBnftPaidAmt07089544
IRS990/PYTotalExpensesAmt010551578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08990453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01040774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568513
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844595
IRS990ScheduleD/ExpensesNotReportedAmt01216974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044053
IRS990ScheduleD/ExpensesSubtotalAmt09357233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05686417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM YBC, INC
IRS990ScheduleD/OtherExpensesIncludedAmt01216974
IRS990ScheduleD/OtherExpensesNotIncludedAmt044053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04310181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16097272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GASB 68 DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO YBC, INC
IRS990ScheduleD/OtherRevenueAmt01264874
IRS990ScheduleD/RevenueNotReportedAmt01264874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09485257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ACADEMY HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING COMPANY REVENUES 1,264,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING COMPANY EXPENSES 1,032,627. CAPITALIZED EQUIPMENT 184,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 44,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05731241
IRS990ScheduleD/TotalExpensesPerForm990Amt09401286
IRS990ScheduleD/TotalLiabilityAmt010494417
IRS990ScheduleD/TotalRevenuePerForm990Amt09485257

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,842,116
Liabilities
$11,179,592
Net assets
-$1,337,476
Revenue
$9,485,257
Expenses
$9,401,286
Net income
$83,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$7.47$1.26$11.4$11.1$0.24
2023Summary only. Only limited summary data is available for this year.$6.38$8.19$1.80$10.7$10.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$9.49$2.76$10.0$9.90$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$9.61$2.97$9.26$9.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$10.4$2.25$9.38$9.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.84$11.2$1.34$9.49$9.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$13.9$2.59$8.99$10.6$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$12.3$1.03$8.99$9.91$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.18$0.11$8.00$7.32$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.70$3.50$0.80$6.97$6.06$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.93$5.49$5.22$0.27
2013Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$4.97$4.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.01$0.49$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.46$0.58$3.59