Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1745162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,796,994
Up $195,348 (+12%) from 2013
Net Assets
Down-$793,143
Down $1,863,995 (-174%) from 2013
Liabilities
Up$2,590,137
Up $2,059,343 (+388%) from 2013
Revenue
$2,527,243
No earlier filing loaded for comparison.
Expenses
Down$2,799,213
Down $61,277 (-2.1%) from 2013
Net Income
-$271,970
No earlier filing loaded for comparison.
To advance under-served youth through education, job training, personal and leadership development and community service.
The mission of youthbuild columbus community school is to advance under-served youth through education, job training, personal and leadership development and community service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,207,047 | $1,157,314 | ▼ $49,733 |
| Prepaid Expenses and Deferred Charges | $21,623 | $360,263 | ▲ $338,640 |
| Accounts Receivable | $324,840 | $139,885 | ▼ $184,955 |
| Pledges and Grants Receivable | - | $55,553 | - |
| Cash and Non-Interest-Bearing Accounts | $172,914 | $2,856 | ▼ $170,058 |
| Total Assets | $1,955,096 | $1,796,994 | ▼ $158,102 |
| Other Assets Total | $228,672 | $81,123 | ▼ $147,549 |
| Liabilities | |||
| Other Liabilities | $2,151,336 | $2,218,741 | ▲ $67,405 |
| Accounts Payable and Accrued Expenses | $123,413 | $271,821 | ▲ $148,408 |
| Mortgage Notes Payable Secured by Investment Property | $201,520 | $99,575 | ▼ $101,945 |
| Total Liabilities | $2,476,269 | $2,590,137 | ▲ $113,868 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $1,057,739 | - |
| Unrestricted Net Assets | $-521,173 | $-1,850,882 | ▼ $1,329,709 |
| Total Net Assets Fund Balance | $-521,173 | $-793,143 | ▼ $271,970 |
| Total Liabilities and Net Assets / Fund Balance | $1,955,096 | $1,796,994 | ▼ $158,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,010,333 | $564,799 | - |
| Other Land Buildings | $3,738 | $46,781 | - |
| Land | $97,889 | - | - |
| Equipment | $45,354 | $550,702 | - |
| Other Assets Org | $81,123 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Brian G Adams | Treasurer | $3,600 | $3,600 |
| R Michael Snider | President | $2,725 | $2,725 |
| Timothy Brown | Mmber | $2,725 | $2,725 |
| Steve Lipster | Member | $2,475 | $2,475 |
| Malachi Russell | Member | $2,300 | $2,300 |
| Steve Vogel | Member | $1,575 | $1,575 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Yb Columbus | Training Services | 1183 ESSEX AVE, Columbus, OH 43201 | $188,249 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,585,687 |
| Other Expenses | $1,213,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,048,646 | - | - | $1,048,646 |
| Fees for Services Other | $230,634 | $257,066 | - | $487,700 |
| Other Employee Benefits | $355,292 | - | - | $355,292 |
| Pension Plan Contributions | $166,349 | - | - | $166,349 |
| Depreciation Depletion | - | $134,519 | - | $134,519 |
| Occupancy | $114,748 | - | - | $114,748 |
| Office Expenses | $104,334 | - | - | $104,334 |
| Other Expenses | $77,175 | $27,806 | - | $77,175 |
| Fees for Services Accounting | - | $53,565 | - | $53,565 |
| Travel | $22,500 | - | - | $22,500 |
| Insurance | - | $18,498 | - | $18,498 |
| Conferences and Meetings | $15,865 | - | - | $15,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,400 | - | $15,400 |
| Advertising | $13,503 | - | - | $13,503 |
| Interest | - | $9,903 | - | $9,903 |
| Fees for Services Legal | - | $2,275 | - | $2,275 |
| Total Functional Expenses | $2,212,968 | $586,245 | $0 | $2,799,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,799,213 |
| Total Expenses per Audited Statements | $2,799,213 |
| Total Expenses per Form 990 | $2,799,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,218,741 |
“The school treasurer prepares the 990 and submits it to the board for approval”
“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review. The school sponsor regulary reviews borad documents to ensure compiance with appropriate laws. The school legal counsel also does a similar review annually and reports needed changes”
“The organiztions day to day operating records are maintained by the emo on site at the school. All legal documents (policies, bylaws, and other governance documents) are maintained by the schools legal counsel. All financial documents are maintined by the fiscal officer.”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Attend meetings, meet with management, review policies and proceeds, vote on school business”
“Paid bills, depositied funds, and prepared financial reports”
“Instructional and other professional services”
“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF YOUTHBUILD COLUMBUS COMMUNITY SCHOOL IS TO ADVANCE UNDER-SERVED YOUTH THROUGH EDUCATION, JOB TRAINING, PERSONAL AND LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13503 |
| IRS990/AllOtherContributionsAmt | 0 | 35438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OHIO COMMUNITY SCHOOL CONSULTANTS LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147667009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 E WILSON BRIDGE RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1183 ESSEX AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YB COLUMBUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2527079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 1213526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1585687 |
| IRS990/CYTotalExpensesAmt | 0 | 2799213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2527243 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134519 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED EDUCATION TO 184 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2799213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 487700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R MICHAEL SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALACHI RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE LIPSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN G ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2491641 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2527243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18498 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9903 |
| IRS990/InterestGrp/TotalAmt | 0 | 9903 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1162282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1207047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1157314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2319596 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF YOUTHBUILD COLUMBUS COMMUNITY SCHOOL IS TO ADVANCE UNDER-SERVED YOUTH THROUGH EDUCATION, JOB TRAINING, PERSONAL AND LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 201520 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -521173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -793143 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355292 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER CURRICULUM SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2151336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2218741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1048646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166349 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1057739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 360263 |
| IRS990/PrincipalOfficerNm | 0 | PETER G BARNO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1275682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2559068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1388316 |
| IRS990/PYTotalExpensesAmt | 0 | 2663998 |
| IRS990/PYTotalRevenueAmt | 0 | 2671287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2527243 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1010333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 564799 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1575132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550702 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 596056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2799213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97889 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 97889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR RESALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2218741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2527243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1157314 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2799213 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2218741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2527243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2527243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2799213 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW. THE SCHOOL SPONSOR REGULARY REVIEWS BORAD DOCUMENTS TO ENSURE COMPIANCE WITH APPROPRIATE LAWS. THE SCHOOL LEGAL COUNSEL ALSO DOES A SIMILAR REVIEW ANNUALLY AND REPORTS NEEDED CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZTIONS DAY TO DAY OPERATING RECORDS ARE MAINTAINED BY THE EMO ON SITE AT THE SCHOOL. ALL LEGAL DOCUMENTS (POLICIES, BYLAWS, AND OTHER GOVERNANCE DOCUMENTS) ARE MAINTAINED BY THE SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEEDS, VOTE ON SCHOOL BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section B, line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VII, line 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1955096 |
| IRS990/TotalAssetsEOYAmt | 0 | 1796994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1955096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1796994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2527079 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 586245 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2212968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2799213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2476269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2590137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2476269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2590137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -521173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -793143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2799213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2527243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1955096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1796994 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/TravelGrp/TotalAmt | 0 | 22500 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -521173 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1850882 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3021 E DUBLIN-GRANVILLE RD |
| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOUTHBUILDCOLUMBUS.INFO |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN G ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6147667009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YB COLUMBUS COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YBCO |
| ReturnHeader/Filer/EIN | 0 | 311745162 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142910838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3021 E DUBLIN-GRANVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43231 |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T16:03:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.