Civic Intelligence

Young Scholars Charter School Inc.

990 • Fiscal year 2017 • EIN 23-2976339

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.PHILLYSCHOLARS.ORG
900 North Marshall StreetPhiladelphia, PA 19123

(215) 232-9727

Siviq Scores

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

Liabilities / Assets

99th percentile

3.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,928

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,381,103

Up $585,320 (+74%) from 2016

Net Assets

Up

-$3,685,475

Up $234,840 (+6.0%) from 2016

Liabilities

Up

$5,066,578

Up $350,480 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$3,838,587

Up $885,993 (+30%) from 2016

Expenses

Up

$3,603,747

Up $567,962 (+19%) from 2016

Net Income

Up

$234,840

Up $318,031 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $690,886Liabilities 2010: $242,819Net Assets 2010: $448,0672010Assets 2011: $608,452Liabilities 2011: $321,995Net Assets 2011: $286,4572011Assets 2012: $409,287Liabilities 2012: $293,291Net Assets 2012: $115,9962012Assets 2013: $623,884Liabilities 2013: $327,894Net Assets 2013: $295,9902013Assets 2014: $451,671Liabilities 2014: $182,604Net Assets 2014: $269,0672014Assets 2015: $719,262Liabilities 2015: $4,556,386Net Assets 2015: -$3,837,1242015Assets 2016: $795,783Liabilities 2016: $4,716,098Net Assets 2016: -$3,920,3152016Assets 2017: $1,381,103Liabilities 2017: $5,066,578Net Assets 2017: -$3,685,4752017Assets 2018: $1,347,225Liabilities 2018: $4,600,926Net Assets 2018: -$3,253,7012018Assets 2019: $1,571,395Liabilities 2019: $3,954,928Net Assets 2019: -$2,383,5332019Assets 2020: $1,844,824Liabilities 2020: $3,348,350Net Assets 2020: -$1,503,5262020Assets 2021: $1,987,056Liabilities 2021: $2,810,770Net Assets 2021: -$823,7142021Assets 2022: $2,995,373Liabilities 2022: $2,199,401Net Assets 2022: $795,9722022Assets 2023: $3,688,528Liabilities 2023: $2,058,008Net Assets 2023: $1,630,5202023

Highlighted filing

2017

Assets$1,381,103
Liabilities$5,066,578
Net Assets-$3,685,475
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,905,3332010Expenses 2011: $3,084,5642011Expenses 2012: $3,264,3982012Expenses 2013: $3,124,8502013Revenue 2014: $3,261,797Expenses 2014: $3,288,720Net Income 2014: -$26,9232014Revenue 2015: $3,283,241Expenses 2015: $3,265,925Net Income 2015: $17,3162015Revenue 2016: $2,952,594Expenses 2016: $3,035,785Net Income 2016: -$83,1912016Revenue 2017: $3,838,587Expenses 2017: $3,603,747Net Income 2017: $234,8402017Revenue 2018: $4,176,118Expenses 2018: $3,579,574Net Income 2018: $596,5442018Revenue 2019: $5,138,789Expenses 2019: $4,268,621Net Income 2019: $870,1682019Revenue 2020: $5,251,883Expenses 2020: $4,371,876Net Income 2020: $880,0072020Revenue 2021: $5,727,556Expenses 2021: $5,047,744Net Income 2021: $679,8122021Revenue 2022: $6,474,731Expenses 2022: $4,855,045Net Income 2022: $1,619,6862022Revenue 2023: $7,358,309Expenses 2023: $6,523,761Net Income 2023: $834,5482023

Highlighted filing

2017

Revenue$3,838,587
Expenses$3,603,747
Net Income$234,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,840,089
Mission and Program Overview

Mission

Young scholars charter school prepares middle school students to attend and succeed academically in the best high schools and colleges, and young scholars provides our students with a foundation of life skills required to become productive members of their communities.

To prepare middle school students to attend and succeed in the best high schools and colleges, and to provide students with a foundation of life skills to become productive members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,918$517,245▲ $194,327
Accounts Receivable$104,137$113,504▲ $9,367
Land, Buildings, and Equipment, Net$47,677$52,017▲ $4,340
Pd in Cap Srpls Land Bldg Eqp Fund$47,677$52,017▲ $4,340
Pledges and Grants Receivable$69,084$40,225▼ $28,859
Prepaid Expenses and Deferred Charges$17,026$39,773▲ $22,747
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,967,992$-3,737,492▲ $230,500
Total Assets$795,783$1,381,103▲ $585,320
Other Assets Total$234,941$618,339▲ $383,398
Liabilities
Other Liabilities$4,237,189$4,508,047▲ $270,858
Deferred Revenue$260,372$295,197▲ $34,825
Accounts Payable and Accrued Expenses$218,537$263,334▲ $44,797
Total Liabilities$4,716,098$5,066,578▲ $350,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,920,315$-3,685,475▲ $234,840
Total Liabilities and Net Assets / Fund Balance$795,783$1,381,103▲ $585,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,017$204,507$256,524
Other Land Buildings$0$103,960$103,960
Leasehold Improvements$0$42,098$42,098
Other Assets Org$618,339--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CampbellPrincipalFT$94,405$33,523$127,928
John AmendaExecutive DirectorFT$75,577$7,753$83,330

Board Members and Trustees

NameTitle
Winston ChurchillBoard Chair
Wayne B WeismanBoard Vice Chair
Bonnie YoungTrustee
Dana DwirantwiTrustee
Emily AsheTrustee
James EganTrustee
Miriam S SpectorTrustee
Sanjeev K MidhaTrustee
Chuck FreyerSecretary
Tom RebarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,801
Program Service Revenue
$3,417,369
Investment Income
$0
Other Revenue
$23,417
All Other Contributions
$163,747
Change in Net Assets
$234,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,838,587
Total Revenue per Form 990
$3,838,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,015
Other Expenses$1,192,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,510$36,691-$1,481,201
Occupancy$45,351$408,160-$453,511
Current Officers, Directors, Trustees, and Key Employees$155,379$155,379-$310,758
Other Employee Benefits$206,601$82,056-$288,657
Fees for Services Other$118,227$92,197-$210,424
Pension Plan Contributions$159,689$32,527-$192,216
Fees for Services Accounting-$141,909-$141,909
Payroll Taxes$127,128$11,055-$138,183
Office Expenses$4,930$89,955-$94,885
Advertising-$61,501-$61,501
Insurance-$34,294-$34,294
Information Technology$14,635$13,713-$28,348
Depreciation Depletion-$22,021-$22,021
All Other Expenses$4,785$5,043-$9,828
Other Expenses$8,659$23,480-$8,659
Travel$7,240--$7,240
Conferences and Meetings$3,634$3,005-$6,639
Total Functional Expenses$2,390,761$1,212,986$0$3,603,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,603,747
Total Expenses per Audited Statements$3,603,747
Total Expenses per Form 990$3,603,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,480
Fundraising Direct Expenses$1,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S LUNCHEON AND SHOWCASE$16,480$16,480-$16,480
Total Events$16,480$16,480$1,502$14,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,965,000
Pension Deferred Inflows$543,047
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
No
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, Part VI, Section B, Line 11B

“The 990 is prepared by an outside independent cpa firm based on the school's annual, independent audit. The 990 is reviewed by the school's executive director prior to submission.”

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

“Any potential conflicts of interest is brought before the board to review its im[act on the organization. If the impact is deemed to be significant, an appropriate action to remove the conflict will be determined. The ceo follows up to ensure forms are filled out and signed on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed by the finance and audit committee of the board as part of the annual budget review process and presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The school makes ites coverning documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Charter School
EIN
23-2976339
Phone
2152329727
Address
900 NORTH MARSHALL STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
John Amenda
Title
Executive Director
Phone
2152329727
Signed
2018-03-08

Organization Details

Principal Officer
John Amenda
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
1

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The school has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(iv) of the internal revenue code. The school did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 527 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/LandBldgEquipAccumDeprecAmt0350565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052017
IRS990/LandBldgEquipCostOrOtherBssAmt0402582
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED IN THE BEST HIGH SCHOOLS AND COLLEGES, AND TO PROVIDE STUDENTS WITH A FOUNDATION OF LIFE SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3920315
IRS990/NetAssetsOrFundBalancesEOYAmt0-3685475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0408160
IRS990/OccupancyGrp/ProgramServicesAmt045351
IRS990/OccupancyGrp/TotalAmt0453511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089955
IRS990/OfficeExpensesGrp/ProgramServicesAmt04930
IRS990/OfficeExpensesGrp/TotalAmt094885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234941
IRS990/OtherAssetsTotalGrp/EOYAmt0618339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288657
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CIRRICULUM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023480
IRS990/OtherExpensesGrp/ProgramServicesAmt048360
IRS990/OtherExpensesGrp/ProgramServicesAmt141633
IRS990/OtherExpensesGrp/ProgramServicesAmt28659
IRS990/OtherExpensesGrp/TotalAmt048360
IRS990/OtherExpensesGrp/TotalAmt141633
IRS990/OtherExpensesGrp/TotalAmt223480
IRS990/OtherExpensesGrp/TotalAmt38659
IRS990/OtherLiabilitiesGrp/BOYAmt04237189
IRS990/OtherLiabilitiesGrp/EOYAmt04508047
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08439
IRS990/OtherRevenueTotalAmt08439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127128
IRS990/PayrollTaxesGrp/TotalAmt0138183
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047677
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt052017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159689
IRS990/PensionPlanContributionsGrp/TotalAmt0192216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039773
IRS990/PrincipalOfficerNm0JOHN AMENDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02701302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02701302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01178978
IRS990/PYOtherRevenueAmt016330
IRS990/PYProgramServiceRevenueAmt02552030
IRS990/PYRevenuesLessExpensesAmt0-83191
IRS990/PYSalariesCompEmpBnftPaidAmt01856807
IRS990/PYTotalExpensesAmt03035785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03417369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt052017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03603747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0618339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0543047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13965000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03838587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618339
IRS990ScheduleD/TotalExpensesPerForm990Amt03603747
IRS990ScheduleD/TotalLiabilityAmt04508047
IRS990ScheduleD/TotalRevenuePerForm990Amt03838587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03603747
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, YOUNG SCHOLARS CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1YOUNG SCHOLARS PUBLIC CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE AND GOVERNMENTAL ASSISTANCE FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, YOUNG SCHOLARS CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN'S LUNCHEON AND SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01502

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,103
Liabilities
$5,066,578
Net assets
-$3,685,475
Revenue
$3,838,587
Expenses
$3,603,747
Net income
$234,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$2.06$1.63$7.36$6.52$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.20$0.80$6.47$4.86$1.62
2021Summary only. Only limited summary data is available for this year.$1.99$2.81$0.82$5.73$5.05$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$3.35$1.50$5.25$4.37$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.95$2.38$5.14$4.27$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$4.60$3.25$4.18$3.58$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.38$5.07$3.69$3.84$3.60$0.23
2016Summary only. Only limited summary data is available for this year.$0.80$4.72$3.92$2.95$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$4.56$3.84$3.28$3.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$3.26$3.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.30$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.29$0.12$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.32$0.29$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$2.91