Civic Intelligence

Young Scholars Charter School Inc.

990 • Fiscal year 2021 • EIN 23-2976339

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$186,260

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,987,056

Flat from 2021

Net Assets

Flat

-$823,714

Flat from 2021

Liabilities

Flat

$2,810,770

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Flat

$5,727,556

Flat from 2021

Expenses

Flat

$5,047,744

Flat from 2021

Net Income

Flat

$679,812

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2021

Assets$1,987,056
Liabilities$2,810,770
Net Assets-$823,714
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 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

2021

Revenue$5,727,556
Expenses$5,047,744
Net Income$679,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,727,556
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.

The mission of young scholars is to provide a personalized middle school education that challenges, engages and prepares all students to passionately pursue their dreams and lead a life of active citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,250,378$1,216,029▼ $34,349
Pledges and Grants Receivable$220,920$282,469▲ $61,549
Land, Buildings, and Equipment, Net$112,321$170,649▲ $58,328
Pd in Cap Srpls Land Bldg Eqp Fund$112,321$170,649▲ $58,328
Prepaid Expenses and Deferred Charges$77,856$75,793▼ $2,063
Accounts Receivable-$37,348-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,615,847$-994,363▲ $621,484
Total Assets$1,844,824$1,987,056▲ $142,232
Other Assets Total$183,349$204,768▲ $21,419
Liabilities
Other Liabilities$3,034,121$2,553,191▼ $480,930
Accounts Payable and Accrued Expenses$304,507$257,579▼ $46,928
Deferred Revenue$9,722--
Total Liabilities$3,348,350$2,810,770▼ $537,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,503,526$-823,714▲ $679,812
Total Liabilities and Net Assets / Fund Balance$1,844,824$1,987,056▲ $142,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,479$471,378$585,857
Leasehold Improvements$56,170$44,298$100,468
Other Assets Org$6,892--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AmendaExecutive DirectorFT$170,900$15,360$186,260
Shakira SmithPrincipalFT$112,037$12,417$124,454

Board Members and Trustees

NameTitle
Winston ChurchillBoard Chair
Wayne B WeismanBoard Vice Chair
Alexandra PanichelloTrustee
Blair StambaughTrustee
Bonnie YoungTrustee
Dana DawantwiTrustee
Emily AsheTrustee
Esther KaplinTrustee
Gail SingerTrustee
Ira BrindTrustee
Lois PressmanTrustee
Renee RosenbulthTrustee
Sanjeev MidhaTrustee
Valerie HanratyTrustee
Valerie SchwartzTrustee
Tom RebarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,387
Program Service Revenue
$4,876,824
Investment Income
$0
Other Revenue
$2,345
All Other Contributions
$263,320
Change in Net Assets
$679,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,727,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,727,556
Total Revenue per Form 990
$5,727,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,665
Other Expenses$2,396,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,302$74,253-$2,126,555
Occupancy$430,288$47,810-$478,098
Current Officers, Directors, Trustees, and Key Employees$157,110$157,110-$314,220
Fees for Services Other$150,217$117,144-$267,361
Office Expenses$10,797$197,014-$207,811
Payroll Taxes$172,289$14,982-$187,271
Other Expenses$171,522--$171,522
Information Technology$80,033$74,991-$155,024
Fees for Services Accounting-$89,768-$89,768
Conferences and Meetings$30,282$25,043-$55,325
Insurance-$50,229-$50,229
Fees for Services Legal-$48,282-$48,282
Depreciation Depletion-$45,279-$45,279
Advertising-$37,005-$37,005
Other Employee Benefits$2,953$20,666-$23,619
Travel$685--$685
Total Functional Expenses$4,048,168$999,576$0$5,047,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,047,744
Total Expenses per Audited Statements$5,047,744
Total Expenses per Form 990$5,047,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$1,625,000
Deferred Inflows Related to Pension$794,580
Net Opeb Liability$71,000
Deferred Inflows Related to Opeb$62,611
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
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 its governing 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
2022-05-12

Organization Details

Principal Officer
John Amenda
Formed
1998
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
0

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Steven N Kutsuflakis CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The schools board and executive director and responsible for oversight and assume responsibility for the audit.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05727556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt080033
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050229
IRS990/InsuranceGrp/TotalAmt050229
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YOUNG SCHOLARS IS TO PROVIDE A PERSONALIZED MIDDLE SCHOOL EDUCATION THAT CHALLENGES, ENGAGES AND PREPARES ALL STUDENTS TO PASSIONATELY PURSUE THEIR DREAMS AND LEAD A LIFE OF ACTIVE CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-823714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047810
IRS990/OccupancyGrp/ProgramServicesAmt0430288
IRS990/OccupancyGrp/TotalAmt0478098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197014
IRS990/OfficeExpensesGrp/ProgramServicesAmt010797
IRS990/OfficeExpensesGrp/TotalAmt0207811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183349
IRS990/OtherAssetsTotalGrp/EOYAmt0204768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023619
IRS990/OtherExpensesGrp/Desc0FRIENDS OF YS
IRS990/OtherExpensesGrp/Desc1CIRRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt0789690
IRS990/OtherExpensesGrp/ProgramServicesAmt1171522
IRS990/OtherExpensesGrp/TotalAmt0789690
IRS990/OtherExpensesGrp/TotalAmt1171522
IRS990/OtherLiabilitiesGrp/BOYAmt03034121
IRS990/OtherLiabilitiesGrp/EOYAmt02553191
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02345
IRS990/OtherRevenueTotalAmt02345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052302
IRS990/OtherSalariesAndWagesGrp/TotalAmt02126555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172289
IRS990/PayrollTaxesGrp/TotalAmt0187271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0112321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0170649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075793
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37320
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01712040
IRS990/PYOtherRevenueAmt06811
IRS990/PYProgramServiceRevenueAmt04660196
IRS990/PYRevenuesLessExpensesAmt0880007
IRS990/PYSalariesCompEmpBnftPaidAmt02659836
IRS990/PYTotalExpensesAmt04371876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05251883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04876826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1615847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-994363
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05047744
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05727556
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204768
IRS990ScheduleD/TotalExpensesPerForm990Amt05047744
IRS990ScheduleD/TotalLiabilityAmt02553191
IRS990ScheduleD/TotalRevenuePerForm990Amt05727556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05727556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05047744
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,056
Liabilities
$2,810,770
Net assets
-$823,714
Revenue
$5,727,556
Expenses
$5,047,744
Net income
$679,812
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
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.81$0.82$5.73$5.05$0.68
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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