Civic Intelligence

Youngstown Community School Inc.

990 • Fiscal year 2015 • EIN 34-1962469

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.YOUNGSTOWNCOMMUNITYSCHOOL.K12.OH.US
50 Essex StreetYoungstown, OH 44502

(330) 746-2240

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,208

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,350,906

Up $124,209 (+2.9%) from 2014

Net Assets

Down

-$884,125

Down $3,865,254 (-130%) from 2014

Liabilities

Up

$5,235,031

Up $3,989,463 (+320%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$3,773,763

Up $309,272 (+8.9%) from 2014

Expenses

Down

$3,182,028

Down $78,273 (-2.4%) from 2014

Net Income

Up

$591,735

Up $387,545 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,650,717Liabilities 2010: $2,507,650Net Assets 2010: $2,143,0672010Assets 2011: $4,727,265Liabilities 2011: $2,221,947Net Assets 2011: $2,505,3182011Assets 2012: $4,614,801Liabilities 2012: $1,923,875Net Assets 2012: $2,690,9262012Assets 2013: $4,321,498Liabilities 2013: $1,544,559Net Assets 2013: $2,776,9392013Assets 2014: $4,226,697Liabilities 2014: $1,245,568Net Assets 2014: $2,981,1292014Assets 2015: $4,350,906Liabilities 2015: $5,235,031Net Assets 2015: -$884,1252015Assets 2016: $4,273,646Liabilities 2016: $4,806,757Net Assets 2016: -$533,1112016Assets 2017: $3,742,118Liabilities 2017: $5,024,913Net Assets 2017: -$1,282,7952017Assets 2018: $3,298,305Liabilities 2018: $4,373,239Net Assets 2018: -$1,074,9342018Assets 2019: $3,326,181Liabilities 2019: $4,317,912Net Assets 2019: -$991,7312019Assets 2020: $3,983,534Liabilities 2020: $5,395,673Net Assets 2020: -$1,412,1392020Assets 2021: $3,879,916Liabilities 2021: $5,351,680Net Assets 2021: -$1,471,7642021Assets 2022: $4,564,531Liabilities 2022: $5,082,293Net Assets 2022: -$517,7622022Assets 2023: $5,389,373Liabilities 2023: $5,211,353Net Assets 2023: $178,0202023Assets 2024: $7,087,141Liabilities 2024: $5,410,623Net Assets 2024: $1,676,5182024

Highlighted filing

2015

Assets$4,350,906
Liabilities$5,235,031
Net Assets-$884,125
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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: $3,439,8622010Expenses 2011: $3,350,2432011Expenses 2012: $3,373,2182012Expenses 2013: $3,442,1902013Revenue 2014: $3,464,491Expenses 2014: $3,260,301Net Income 2014: $204,1902014Revenue 2015: $3,773,763Expenses 2015: $3,182,028Net Income 2015: $591,7352015Revenue 2016: $3,663,532Expenses 2016: $3,312,518Net Income 2016: $351,0142016Revenue 2017: $3,349,498Expenses 2017: $4,091,791Net Income 2017: -$742,2932017Revenue 2018: $3,604,601Expenses 2018: $2,301,373Net Income 2018: $1,303,2282018Revenue 2019: $3,657,657Expenses 2019: $3,574,454Net Income 2019: $83,2032019Revenue 2020: $3,522,631Expenses 2020: $3,943,039Net Income 2020: -$420,4082020Revenue 2021: $3,701,038Expenses 2021: $3,760,663Net Income 2021: -$59,6252021Revenue 2022: $4,789,983Expenses 2022: $3,835,981Net Income 2022: $954,0022022Revenue 2023: $5,125,879Expenses 2023: $4,430,097Net Income 2023: $695,7822023Revenue 2024: $6,340,516Expenses 2024: $4,842,018Net Income 2024: $1,498,4982024

Highlighted filing

2015

Revenue$3,773,763
Expenses$3,182,028
Net Income$591,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,773,763
Mission and Program Overview

Mission

Youngstown Community School provides an excellent educational choice to meet and exceed the unique potential of all students. Through academics, character development, and technology we prepare students to meet the challenges of the 21st century.

To provide an excellent educational choice to meet & exceed the potential of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,179$2,282,690▼ $158,489
Savings and Temporary Cash Investments$1,612,498$1,837,508▲ $225,010
Accounts Receivable$137,849$194,372▲ $56,523
Cash and Non-Interest-Bearing Accounts$27,938$27,671▼ $267
Prepaid Expenses and Deferred Charges$7,233$8,371▲ $1,138
Total Assets$4,226,697$4,350,906▲ $124,209
Other Assets Total$0$294▲ $294
Liabilities
Other Liabilities$789,325$4,819,598▲ $4,030,273
Accounts Payable and Accrued Expenses$456,243$415,433▼ $40,810
Total Liabilities$1,245,568$5,235,031▲ $3,989,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,473$140,355▲ $40,882
Unrestricted Net Assets$2,881,656$-1,024,480▼ $3,906,136
Total Net Assets Fund Balance$2,981,129$-884,125▼ $3,865,254
Total Liabilities and Net Assets / Fund Balance$4,226,697$4,350,906▲ $124,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,843$1,916,110$4,105,953
Leasehold Improvements$92,847$199,647$292,494
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MurphyTreasurerFT$66,848$9,360$76,208
Dennis RicePrincipalFT$62,860$8,800$71,660

Board Members and Trustees

NameTitle
Charles T GeorgePresident
Edward MuranskyVice President
Arisha PerryTrustee
Brian WolfTrustee
James CooneyTrustee
Joseph FlemingTrustee
Karen ColemanTrustee
Karl RoachTrustee
Patricia ScalzoTrustee
Philip CarlonTrustee
Ray JaminetTrustee
Robert HannonTrustee
Sr Nancy DawsonTrustee
Timothy J JacobTrustee
Ursula PerdueTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,645
Program Service Revenue
$7,227
Investment Income
$2,921
Other Revenue
$32,970
All Other Contributions
$2,000
Change in Net Assets
$591,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,820
Other Expenses$936,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,023--$1,573,023
Other Employee Benefits$208,876$17,223-$226,099
Pension Plan Contributions$147,590$18,160-$165,750
Occupancy$162,989--$162,989
Depreciation Depletion$159,860--$159,860
Fees for Services Other$157,805--$157,805
Payroll Taxes$139,719$11,521-$151,240
Current Officers, Directors, Trustees, and Key Employees-$129,708-$129,708
Interest$37,235--$37,235
Office Expenses$23,147--$23,147
Travel$9,552--$9,552
Insurance$5,803--$5,803
Other Expenses$5,242--$5,242
Total Functional Expenses$3,005,416$176,612$0$3,182,028
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$4,413,038
Capital Lease Payable$406,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to all board members for their review and comments. A board meeting was subsequently held to review all board memeber's comments & concerns on the form. The form was then approved and filed.”

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

“Annually the board is required to review the organization's conflict of interest policy to disclose any conflicts. The board also reviews an approved vendor list to help identify any additional potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews and approves all of the compensation of the organization. The board uses numerious tools to help set compensation levels. The items used include an approved salary scale schedule and comparisions to other county public schools.”

Form 990, Part VI, Section C, Line 19

“The organization's various governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youngstown Community School Inc
EIN
34-1962469
Phone
3307462240
Address
50 ESSEX STREET, YOUNGSTOWN, OH 44502

Signing Officer

Name
Michelle Murphy
Title
Treasurer
Phone
3307462240
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Murphy
Formed
1998
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Period Adjustment

“During fiscal year 2015 the school implemented gasb statements no. 68 "accounting and financial reporting for pensions - an amendment to gasb statement no. 27 and gasb statement no. 71 "pension transition for contributions made subsequent to the measurment date - an amendment of gasb statement no. 68". A net prior period adjustment relating to school's defined benefit pension plan was required in order to implement these two statements.”

Financial Statement Notes

PART X, LINE 2:

“On march 14, 2002, the school was granted status as an exempt organization under irc section 501(c)(3) and is exempt from federal income taxes. Management is not aware of any course of action or series of events that have occured that might adversly affect the school's tax exempt status.”

Raw XML AppendixShowing 400 of 507 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/BOYAmt0456243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0415433
IRS990/AccountsReceivableGrp/BOYAmt0137849
IRS990/AccountsReceivableGrp/EOYAmt0194372
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EXCELLENT EDUCATIONAL CHOICE TO MEET & EXCEED THE POTENTIAL OF ALL STUDENTS.
IRS990/AllOtherContributionsAmt02000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE MURPHY
IRS990/BooksInCareOfDetail/PhoneNum03307462240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 ESSEX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027938
IRS990/CashNonInterestBearingGrp/EOYAmt027671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03730645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02921
IRS990/CYOtherExpensesAmt0936208
IRS990/CYOtherRevenueAmt032970
IRS990/CYProgramServiceRevenueAmt07227
IRS990/CYRevenuesLessExpensesAmt0591735
IRS990/CYSalariesCompEmpBnftPaidAmt02245820
IRS990/CYTotalExpensesAmt03182028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03773763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159860
IRS990/DepreciationDepletionGrp/TotalAmt0159860
IRS990/Desc0COMMUNITY SCHOOL - OPERATES KINDERGARTEN THROUGH SIXTH GRADE CLASSES UNDER THE OHIO COMMUNITY SCHOOL REGULATIONS. THE SCHOOL PROVIDES TRADITIONAL CLASSROOM ACTIVITIES AND FOOD SERVICES FOR THE STUDENTS AND SERVES 344 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03005416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0157805
IRS990/FeesForServicesOtherGrp/TotalAmt0157805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169360
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES T GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm2URSULA PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARISHA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY JAMINET
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP CARLON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SR NANCY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD MURANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA SCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS RICE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03608645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03773763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05803
IRS990/InsuranceGrp/TotalAmt05803
IRS990/InterestGrp/ProgramServicesAmt037235
IRS990/InterestGrp/TotalAmt037235
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02115757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02441179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282690
IRS990/LandBldgEquipCostOrOtherBssAmt04398447
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUNGSTOWN COMMUNITY SCHOOL PROVIDES AN EXCELLENT EDUCATIONAL CHOICE TO MEET AND EXCEED THE UNIQUE POTENTIAL OF ALL STUDENTS. THROUGH ACADEMICS, CHARACTER DEVELOPMENT, AND TECHNOLOGY WE PREPARE STUDENTS TO MEET THE CHALLENGES OF THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02981129
IRS990/NetAssetsOrFundBalancesEOYAmt0-884125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162989
IRS990/OccupancyGrp/TotalAmt0162989
IRS990/OfficeExpensesGrp/ProgramServicesAmt023147
IRS990/OfficeExpensesGrp/TotalAmt023147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226099
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXTRACURR
IRS990/OtherExpensesGrp/ProgramServicesAmt0265689
IRS990/OtherExpensesGrp/ProgramServicesAmt1108886
IRS990/OtherExpensesGrp/ProgramServicesAmt25242
IRS990/OtherExpensesGrp/TotalAmt0265689
IRS990/OtherExpensesGrp/TotalAmt1108886
IRS990/OtherExpensesGrp/TotalAmt25242
IRS990/OtherLiabilitiesGrp/BOYAmt0789325
IRS990/OtherLiabilitiesGrp/EOYAmt04819598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032970
IRS990/OtherRevenueTotalAmt032970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01573023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139719
IRS990/PayrollTaxesGrp/TotalAmt0151240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147590
IRS990/PensionPlanContributionsGrp/TotalAmt0165750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08371
IRS990/PrincipalOfficerNm0MICHELLE MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-4456989
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03405747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02919
IRS990/PYOtherExpensesAmt01200262
IRS990/PYOtherRevenueAmt044623
IRS990/PYProgramServiceRevenueAmt011202
IRS990/PYRevenuesLessExpensesAmt0204190
IRS990/PYSalariesCompEmpBnftPaidAmt02060039
IRS990/PYTotalExpensesAmt03260301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03464491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01837508
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/BookValueAmt02189843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01916110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04105953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14413038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON MARCH 14, 2002, THE SCHOOL WAS GRANTED STATUS AS AN EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURED THAT MIGHT ADVERSLY AFFECT THE SCHOOL'S TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282690
IRS990ScheduleD/TotalLiabilityAmt04819598
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/ExplanationTxt0YOUNGSTOWN COMMUNITY SCHOOL NONDISCRIMINATION POLICIES ARE INCLUDED IN THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES FUNDING FROM THE OHIO DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. A BOARD MEETING WAS SUBSEQUENTLY HELD TO REVIEW ALL BOARD MEMEBER'S COMMENTS & CONCERNS ON THE FORM. THE FORM WAS THEN APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS. THE BOARD ALSO REVIEWS AN APPROVED VENDOR LIST TO HELP IDENTIFY ANY ADDITIONAL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS AND APPROVES ALL OF THE COMPENSATION OF THE ORGANIZATION. THE BOARD USES NUMERIOUS TOOLS TO HELP SET COMPENSATION LEVELS. THE ITEMS USED INCLUDE AN APPROVED SALARY SCALE SCHEDULE AND COMPARISIONS TO OTHER COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S VARIOUS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING FISCAL YEAR 2015 THE SCHOOL IMPLEMENTED GASB STATEMENTS NO. 68 "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS - AN AMENDMENT TO GASB STATEMENT NO. 27 AND GASB STATEMENT NO. 71 "PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASURMENT DATE - AN AMENDMENT OF GASB STATEMENT NO. 68". A NET PRIOR PERIOD ADJUSTMENT RELATING TO SCHOOL'S DEFINED BENEFIT PENSION PLAN WAS REQUIRED IN ORDER TO IMPLEMENT THESE TWO STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SISTER JEROME'S SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTER JEROME'S SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341202359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESCHOOL FOR CHILDREN OF LOWER-INCOME PARENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044 ESSEX STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YOUNGSTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,350,906
Liabilities
$5,235,031
Net assets
-$884,125
Revenue
$3,773,763
Expenses
$3,182,028
Net income
$591,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$5.41$1.68$6.34$4.84$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.39$5.21$0.18$5.13$4.43$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.56$5.08$0.52$4.79$3.84$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.88$5.35$1.47$3.70$3.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.98$5.40$1.41$3.52$3.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.33$4.32$0.99$3.66$3.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.30$4.37$1.07$3.60$2.30$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.74$5.02$1.28$3.35$4.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.27$4.81$0.53$3.66$3.31$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.35$5.24$0.88$3.77$3.18$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.25$2.98$3.46$3.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.54$2.78$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.92$2.69$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.22$2.51$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.51$2.14$3.44