Civic Intelligence

Yellow Breeches Educational Center

990 • Fiscal year 2020 • EIN 25-1869453

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 20, 2021

7 Springview RoadCarlisle, PA 17015

(717) 218-8602

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,006

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,161,292

Up $469,454 (+7.0%) from 2019

Net Assets

Down

$4,824,795

Down $131,719 (-2.7%) from 2019

Liabilities

Up

$2,336,497

Up $601,173 (+35%) from 2019

Revenue

Up

$7,334,889

Up $332,795 (+4.8%) from 2019

Expenses

Up

$7,466,608

Up $570,045 (+8.3%) from 2019

Net Income

Down

-$131,719

Down $237,250 (-225%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,916,334Liabilities 2011: $754,916Net Assets 2011: $2,161,4182011Assets 2012: $2,757,266Liabilities 2012: $685,038Net Assets 2012: $2,072,2282012Assets 2013: $2,693,574Liabilities 2013: $654,755Net Assets 2013: $2,038,8192013Assets 2014: $3,605,209Liabilities 2014: $1,448,231Net Assets 2014: $2,156,9782014Assets 2015: $3,860,208Liabilities 2015: $1,256,319Net Assets 2015: $2,603,8892015Assets 2016: $4,504,507Liabilities 2016: $1,063,249Net Assets 2016: $3,441,2582016Assets 2017: $4,993,645Liabilities 2017: $881,076Net Assets 2017: $4,112,5692017Assets 2018: $5,596,701Liabilities 2018: $745,718Net Assets 2018: $4,850,9832018Assets 2019: $6,691,838Liabilities 2019: $1,735,324Net Assets 2019: $4,956,5142019Assets 2020: $7,161,292Liabilities 2020: $2,336,497Net Assets 2020: $4,824,7952020Assets 2021: $7,944,659Liabilities 2021: $1,550,478Net Assets 2021: $6,394,1812021Assets 2022: $8,262,471Liabilities 2022: $1,435,120Net Assets 2022: $6,827,3512022Assets 2023: $8,754,783Liabilities 2023: $1,367,998Net Assets 2023: $7,386,7852023Assets 2024: $11,090,407Liabilities 2024: $4,114,645Net Assets 2024: $6,975,7622024

Highlighted filing

2020

Assets$7,161,292
Liabilities$2,336,497
Net Assets$4,824,795

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,225,2842011Expenses 2012: $4,301,9782012Expenses 2013: $4,978,0222013Revenue 2014: $5,089,825Expenses 2014: $4,971,666Net Income 2014: $118,1592014Revenue 2015: $5,394,259Expenses 2015: $4,947,348Net Income 2015: $446,9112015Revenue 2016: $5,762,041Expenses 2016: $4,924,672Net Income 2016: $837,3692016Revenue 2017: $6,061,148Expenses 2017: $5,389,837Net Income 2017: $671,3112017Revenue 2018: $6,621,824Expenses 2018: $5,883,410Net Income 2018: $738,4142018Revenue 2019: $7,002,094Expenses 2019: $6,896,563Net Income 2019: $105,5312019Revenue 2020: $7,334,889Expenses 2020: $7,466,608Net Income 2020: -$131,7192020Revenue 2021: $8,724,330Expenses 2021: $7,154,944Net Income 2021: $1,569,3862021Revenue 2022: $8,494,239Expenses 2022: $8,061,069Net Income 2022: $433,1702022Revenue 2023: $10,107,896Expenses 2023: $9,548,462Net Income 2023: $559,4342023Revenue 2024: $11,681,353Expenses 2024: $12,092,377Net Income 2024: -$411,0242024

Highlighted filing

2020

Revenue$7,334,889
Expenses$7,466,608
Net Income-$131,719
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 20, 2021
Return Version
2019v5.2
Gross Receipts
$7,334,889
Mission and Program Overview

Mission

The yellow breeches educational center is a collaborative effort to bring a multidisciplinary approach to educating secondary aged students with emotional problems. Our mission is to provide a quality, comprehensive, life-altering special education program for secondary school-aged students, identified with emotional support needs, who are at risk to fail in the traditional academic setting.

Private academic school for special education of learning disabled or emotionally distressed middle and high school students. The program is a collaborative effort to bring a multidisiciplinary approach to educating secondary aged students with emotional troubles. The program consists of specific educational components designed to enhance the development of character, academic achievement and personal growth. The program seeks to teach and instill respect, responsibility, trust, honesty and courage for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,765,070$4,836,967▲ $71,897
Cash and Non-Interest-Bearing Accounts$613,434$1,277,360▲ $663,926
Savings and Temporary Cash Investments$1,116,688$757,895▼ $358,793
Accounts Receivable$147,981$244,236▲ $96,255
Prepaid Expenses and Deferred Charges$48,665$44,834▼ $3,831
Total Assets$6,691,838$7,161,292▲ $469,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,289$1,417,084▼ $102,205
Unsecured Notes Loans Payable-$772,200-
Accounts Payable and Accrued Expenses$141,825$100,236▼ $41,589
Deferred Revenue$74,210$46,977▼ $27,233
Total Liabilities$1,735,324$2,336,497▲ $601,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,956,514$4,824,795▼ $131,719
Total Net Assets Fund Balance$4,956,514$4,824,795▼ $131,719
Total Liabilities and Net Assets / Fund Balance$6,691,838$7,161,292▲ $469,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761,265$856,967$4,618,232
Other Land Buildings$311,084$834,948$1,146,032
Land$728,410-$728,410
Equipment$36,208$283,812$320,020
Leasehold Improvements$0$18,705$18,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a StaszkoPresident/directorFT$157,163$17,843$175,006

Board Members and Trustees

NameTitle
Baktash AhadiDirector
Dr Daniel MccannDirector
Dr Davis TracyDirector
Peter Zurflieh EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,214
Program Service Revenue
$7,259,692
Investment Income
$5,983
Other Revenue
$0
All Other Contributions
$8,307
Change in Net Assets
$-131,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,662,147
Other Expenses$1,804,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,147,994$312,215-$4,460,209
Travel$432,845$32,580-$465,425
Payroll Taxes$413,584$31,130-$444,714
Other Employee Benefits$408,035$30,712-$438,747
Occupancy$317,864$23,925-$341,789
Depreciation Depletion$264,347$19,897-$284,244
Current Officers, Directors, Trustees, and Key Employees$176,848$13,312-$190,160
Pension Plan Contributions$119,335$8,982-$128,317
Conferences and Meetings$85,062--$85,062
Interest$70,365$5,296-$75,661
Office Expenses$63,439$4,776-$68,215
Other Expenses$54,687$4,116-$58,803
Information Technology$36,950$2,781-$39,731
Insurance$25,059$1,886-$26,945
Fees for Services Other-$16,999-$16,999
Fees for Services Accounting-$8,300-$8,300
Advertising$5,985--$5,985
All Other Expenses$3,834--$3,834
Fees for Services Legal-$80-$80
Total Functional Expenses$6,941,364$525,244$0$7,466,608
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Staszko JrSon of PresidentEmployed by the OrganizationNo$75,918
Mark a StaszkoPresidentPROPERTY RENTED TO ORGANIZATION OWNED 50% BY THE PRESIDENTNo$45,807
Mark a StaszkoPresidentFacilities Maintenance Services Provided to OrganizationNo$35,451
Mark Staszko JrSon of PresidentFacilities Maintenance Services Provided to OrganizationNo$12,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 reviewed by the president and the business manager prior to being filed. A copy will be distributed to the board of directors at the next meeting following the due date.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies and financial statements are available upon request for public inspection. Interested parties may make the request and review the information in the business office during regular hours of operation.

Filing and Contact Details

Filer

Filer Name
Yellow Breeches Educational Center
EIN
25-1869453
Phone
7172188602
Address
7 SPRINGVIEW ROAD, CARLISLE, PA 17015

Signing Officer

Name
Mark a Staszko
Title
President/director
Phone
7172188602
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Staszko
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
183
Volunteers
5

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
George W Lane CPA
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100236
IRS990/AccountsReceivableGrp/BOYAmt0147981
IRS990/AccountsReceivableGrp/EOYAmt0244236
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE ACADEMIC SCHOOL FOR SPECIAL EDUCATION OF LEARNING DISABLED OR EMOTIONALLY DISTRESSED MIDDLE AND HIGH SCHOOL STUDENTS. THE PROGRAM IS A COLLABORATIVE EFFORT TO BRING A MULTIDISICIPLINARY APPROACH TO EDUCATING SECONDARY AGED STUDENTS WITH EMOTIONAL TROUBLES. THE PROGRAM CONSISTS OF SPECIFIC EDUCATIONAL COMPONENTS DESIGNED TO ENHANCE THE DEVELOPMENT OF CHARACTER, ACADEMIC ACHIEVEMENT AND PERSONAL GROWTH. THE PROGRAM SEEKS TO TEACH AND INSTILL RESPECT, RESPONSIBILITY, TRUST, HONESTY AND COURAGE FOR ALL STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05985
IRS990/AdvertisingGrp/TotalAmt05985
IRS990/AllOtherContributionsAmt08307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03834
IRS990/AllOtherExpensesGrp/TotalAmt03834
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA A CARNS
IRS990/BooksInCareOfDetail/PhoneNum07172490539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SPRINGVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017015
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0613434
IRS990/CashNonInterestBearingGrp/EOYAmt01277360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085062
IRS990/ConferencesMeetingsGrp/TotalAmt085062
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05983
IRS990/CYOtherExpensesAmt01804461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07259692
IRS990/CYRevenuesLessExpensesAmt0-131719
IRS990/CYSalariesCompEmpBnftPaidAmt05662147
IRS990/CYTotalExpensesAmt07466608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07334889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074210
IRS990/DeferredRevenueGrp/EOYAmt046977
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0264347
IRS990/DepreciationDepletionGrp/TotalAmt0284244
IRS990/Desc0YBEC IS A LICENSED, PRIVATE ACADEMIC SCHOOL THAT OFFERS A COMPLETE CURICULUM OF SPECIAL EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT ARE LEARNING OR EMOTIONALLY DISTRESSED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06941364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesLegalGrp/TotalAmt080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016999
IRS990/FeesForServicesOtherGrp/TotalAmt016999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A STASZKO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER ZURFLIEH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2BAKTASH AHADI
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVIS TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DANIEL MCCANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07334889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02781
IRS990/InformationTechnologyGrp/ProgramServicesAmt036950
IRS990/InformationTechnologyGrp/TotalAmt039731
IRS990/InsuranceGrp/ManagementAndGeneralAmt01886
IRS990/InsuranceGrp/ProgramServicesAmt025059
IRS990/InsuranceGrp/TotalAmt026945
IRS990/InterestGrp/ManagementAndGeneralAmt05296
IRS990/InterestGrp/ProgramServicesAmt070365
IRS990/InterestGrp/TotalAmt075661
IRS990/InvestmentIncomeGrp/ExclusionAmt05983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04765070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04836967
IRS990/LandBldgEquipCostOrOtherBssAmt06831399
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YELLOW BREECHES EDUCATIONAL CENTER IS A COLLABORATIVE EFFORT TO BRING A MULTIDISCIPLINARY APPROACH TO EDUCATING SECONDARY AGED STUDENTS WITH EMOTIONAL PROBLEMS. OUR MISSION IS TO PROVIDE A QUALITY, COMPREHENSIVE, LIFE-ALTERING SPECIAL EDUCATION PROGRAM FOR SECONDARY SCHOOL-AGED STUDENTS, IDENTIFIED WITH EMOTIONAL SUPPORT NEEDS, WHO ARE AT RISK TO FAIL IN THE TRADITIONAL ACADEMIC SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01519289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417084
IRS990/NetAssetsOrFundBalancesBOYAmt04956514
IRS990/NetAssetsOrFundBalancesEOYAmt04824795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04956514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04824795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023925
IRS990/OccupancyGrp/ProgramServicesAmt0317864
IRS990/OccupancyGrp/TotalAmt0341789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OfficeExpensesGrp/ProgramServicesAmt063439
IRS990/OfficeExpensesGrp/TotalAmt068215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438747
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14116
IRS990/OtherExpensesGrp/ProgramServicesAmt0123263
IRS990/OtherExpensesGrp/ProgramServicesAmt1109704
IRS990/OtherExpensesGrp/ProgramServicesAmt282164
IRS990/OtherExpensesGrp/ProgramServicesAmt354687
IRS990/OtherExpensesGrp/TotalAmt0123263
IRS990/OtherExpensesGrp/TotalAmt1117961
IRS990/OtherExpensesGrp/TotalAmt282164
IRS990/OtherExpensesGrp/TotalAmt358803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04147994
IRS990/OtherSalariesAndWagesGrp/TotalAmt04460209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413584
IRS990/PayrollTaxesGrp/TotalAmt0444714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119335
IRS990/PensionPlanContributionsGrp/TotalAmt0128317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044834
IRS990/PrincipalOfficerNm0MARK A STASZKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAILS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06122824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11033630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06122824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11033630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016408
IRS990/PYOtherExpensesAmt01944892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06905255
IRS990/PYRevenuesLessExpensesAmt0105531
IRS990/PYSalariesCompEmpBnftPaidAmt04951671
IRS990/PYTotalExpensesAmt06896563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07002094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07259692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757895
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/BuildingsGrp/BookValueAmt03761265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04618232
IRS990ScheduleD/EquipmentGrp/BookValueAmt036208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0728410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04836967
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/ExplanationTxt0A POLICY OF NON-DISCRIMINATION IS PROVIDED AS PART OF THE AGREEMENTS EXECUTED WITH THE PARTICIPATING SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES SCHOOL LUNCH SUBSIDY FROM THE COMMONWEALTH OF PENNSYLVANIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A STASZKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK STASZKO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK STASZKO JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK A STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARK A STASZKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012204
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175918
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt235451
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt345807
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES MAINTENANCE SERVICES PROVIDED TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYED BY THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FACILITIES MAINTENANCE SERVICES PROVIDED TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROPERTY RENTED TO ORGANIZATION OWNED 50% BY THE PRESIDENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND THE BUSINESS MANAGER PRIOR TO BEING FILED. A COPY WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING FOLLOWING THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. INTERESTED PARTIES MAY MAKE THE REQUEST AND REVIEW THE INFORMATION IN THE BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06691838
IRS990/TotalAssetsEOYAmt07161292
IRS990/TotalAssetsGrp/BOYAmt06691838
IRS990/TotalAssetsGrp/EOYAmt07161292
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt069214
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06941364
IRS990/TotalFunctionalExpensesGrp/TotalAmt07466608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01735324
IRS990/TotalLiabilitiesEOYAmt02336497
IRS990/TotalLiabilitiesGrp/BOYAmt01735324
IRS990/TotalLiabilitiesGrp/EOYAmt02336497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04956514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04824795
IRS990/TotalOtherCompensationAmt017843
IRS990/TotalProgramServiceExpensesAmt06941364
IRS990/TotalProgramServiceRevenueAmt07259692
IRS990/TotalReportableCompFromOrgAmt0157163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.11$6.98$11.7$12.1$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.37$7.39$10.1$9.55$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.44$6.83$8.49$8.06$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.55$6.39$8.72$7.15$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.16$2.34$4.82$7.33$7.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.74$4.96$7.00$6.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.75$4.85$6.62$5.88$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.88$4.11$6.06$5.39$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.06$3.44$5.76$4.92$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.26$2.60$5.39$4.95$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.61$1.45$2.16$5.09$4.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.65$2.04$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.69$2.07$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.75$2.16$4.23