Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-2043466 • 501(c)3 • Milwaukee, WI
Profile
The mission of the ymca youth leadership academy, inc. Is based on the fundamental belief that every child has a birthright to a first-class education. Yla students are given the tools and knowledge they need to succeed in our increasingly global culture thanks to a dedicated group of teachers, administrators, and support staff. Yla provides an environment that promotes creative collaboration by the entire school organization with a focus on the needs of the students, parents, and community members. A yla education promotes the value of continuous learning through advanced level education with a college bound focus and develops the character foundation of the students served. Further, embodying the mission of the ymca, the yla education methodology is designed to develop youth leadership, healthy behaviors and social responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $412,680 (-100%) from 2014
Liabilities
Down$0
Down $320,901 (-100%) from 2014
Net Assets
Down$0
Down $91,779 (-100%) from 2014
Revenue
Down$0
Down $4,444,863 (-100%) from 2014
Expenses
Down$0
Down $5,574,609 (-100%) from 2014
Net Income
Up$0
Up $1,129,746 (+100%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the ymca youth leadership academy, inc. Is based on the fundamental belief that every child has a birthright to receive a first-class education. Yla students are given the tools and knowledge they need to succeed in our increasingly global culture thanks to a dedicated group of teachers, administrators, and support staff. Yla provides an environment that promotes creative collaboration.
The ymca youth leadership academy, inc. Operates the young leaders academy (yla).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $383,481 | $0 | ▼ $383,481 |
| Pledges and Grants Receivable | $47,527 | $0 | ▼ $47,527 |
| Land, Buildings, and Equipment, Net | $29,905 | $0 | ▼ $29,905 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | $-171 | $0 | ▲ $171 |
| Other Notes and Loans Receivable, Net | $-48,062 | $0 | ▲ $48,062 |
| Total Assets | $412,680 | $0 | ▼ $412,680 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $320,901 | $0 | ▼ $320,901 |
| Total Liabilities | $320,901 | $0 | ▼ $320,901 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $272,003 | $0 | ▼ $272,003 |
| Unrestricted Net Assets | $-180,224 | $0 | ▲ $180,224 |
| Total Net Assets Fund Balance | $91,779 | $0 | ▼ $91,779 |
| Total Liabilities and Net Assets / Fund Balance | $412,680 | $0 | ▼ $412,680 |
| Name | Title |
|---|---|
| Bruce Jacobs | Chairman |
| Julie Tolan | President |
| Ann Reiger | Board Member |
| Antoinette Mensah | Board Member |
| Devon Turner | Board Member |
| Jill Pelisek | Board Member |
| Jonathon Maxwell | Board Member |
| Maryann Wright | Board Member |
| Robert Venable | Board Member |
| Shawn Sallee | Board Member |
| Debra Klepp | Secretary |
| Bob Heger | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The corporation has a single class of members, and the sole member of that class is young men's christian association of metropolitan milwaukee, inc.”
“Elected directors shall be elected by the member to serve three year terms, with approximately one-third of the directors elected at each annual meeting of the member.”
“The ymca youth leadership academy, inc. Board of directors has authority over the school's decisions, however the ymca youth leadership academy, inc. Is a wholly controlled subsidiary of the ymca of metropolitan milwaukee and the executive board of the ymca has the ultimate authority over the ymca youth leadership academy, inc.”
“The bylaws of the ymca youth leadership academy, inc. Authorize the following committees: executive committee, finance committee, and nomination committee. Currently, the board leadership is evaluating the strategic needs of the school and planning for the board composition and structure needed to support future growth and development.”
“The chief financial officer or controller of the ymca of metropolitan milwaukee reviews the form 990 with ymca youth leadership academy, inc. Board. A copy of the 990 is given to the members of the board for their review prior to the cfo's or controller's presentation at the board meeting. Cfo or controller reviews the document and entertains any questions raised by the board members. Additionally all members of the board receive notification when the final 990 is available on the website.”
“A conflict of interest policy is sent annually to the officers, directors and key employees along with a certificate of compliance to be signed and returned. The certificate includes a request to disclose any known conflicts of interest.”
“UPON REQUEST.”
“Cash distributed to ymca of metropolitan milwaukee (39-0806314) -91,779.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA YOUTH LEADERSHIP ACADEMY, INC. OPERATES THE YOUNG LEADERS ACADEMY (YLA). |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
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| IRS990/Desc | 0 | THE PHILOSOPHY OF THE YOUNG LEADERS ACADEMY (YLA), A CHARTER SCHOOL OPERATED BY THE YMCA YOUTH LEADERSHIP ACADEMY, INC. IS A FOCUS ON CHARACTER DEVELOPMENT WHILE SETTING THE EXPECTATION THAT COLLEGE IS IN THE FUTURE OF EACH STUDENT WE SERVE. YLA IS ONE OF THE HIGHER PERFORMING ELEMENTARY SCHOOLS IN THE CITY OF MILWAUKEE. STAFF IS DIVERSE AND FOCUSED ON THE ACADEMIC ACHIEVEMENT OF THE STUDENTS, ALONG WITH A HIGH LEVEL OF PARENTAL SUPPORT AND INVOLVEMENT. EVERY PART OF THE SCHOOL DAY REINFORCES THE VALUES AND EXPECTATIONS OF BOTH STUDENTS AND YLA EDUCATORS. YLA STRIVES TO COMBINE THE BENEFICIAL RIGORS OF A CLASSICAL EDUCATION WITH THE LATEST IN TECHNOLOGY AND THE BEST TEACHING AND LEARNING PRACTICES. AS A RESULT, YLA HAS IMPLEMENTED THE MEASURES OF ACADEMIC PROGRESS (MAP) EXAM AND THE ONLINE TUTORING SOFTWARE, COMPASS LEARNING. THE IMPLEMENTATION OF MAP AND COMPASS LEARNING ALLOWS YLA TO CONTINUE IN PROVIDING THE STUDENTS WITH A HIGH QUALITY ACADEMIC EXPERIENCE. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE YMCA YOUTH LEADERSHIP ACADEMY, INC. IS BASED ON THE FUNDAMENTAL BELIEF THAT EVERY CHILD HAS A BIRTHRIGHT TO RECEIVE A FIRST-CLASS EDUCATION. YLA STUDENTS ARE GIVEN THE TOOLS AND KNOWLEDGE THEY NEED TO SUCCEED IN OUR INCREASINGLY GLOBAL CULTURE THANKS TO A DEDICATED GROUP OF TEACHERS, ADMINISTRATORS, AND SUPPORT STAFF. YLA PROVIDES AN ENVIRONMENT THAT PROMOTES CREATIVE COLLABORATION. |
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| IRS990/PYTotalExpensesAmt | 0 | 5574609 |
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| IRS990/PYTotalRevenueAmt | 0 | 4444863 |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | YLA IS A PUBLIC SCHOOL CHARTERED UNDER THE AUTHORITY OF THE UNIVERSITY OF WISCONSIN MILWAUKEE (UWM). AS SUCH WE ARE REQUIRED TO ACCEPT ANY AND ALL STUDENTS WHO APPLY TO ATTEND. IF WE HAVE MORE STUDENTS APPLICATION THAN SEATS AVAILABLE, WE SHALL RESORT TO A LOTTERY SYSTEM FOR STUDENT ENROLLMENT. THESE POLICIES AND PROCEDURES ARE DETAILED IN OUR CHARTER DOCUMENTS WITH UWM - SECTION 3.1(9)(10). |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | YLA RECEIVES FUNDING FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION IN THE FORM OF TUITION REIMBURSEMENT; SIGNIFICANT TITLE FUNDING FROM THE US DEPARTMENT OF EDUCATION PASSES THROUGH THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FOR STUDENT SUPPLEMENTAL EDUCATIONAL NEEDS; SOME STATE AND FEDERAL FUNDING FOR SPECIAL EDUCATION SERVICES; AND GOVERNMENT FOOD COMMODITIES VIA THE STUDENT MEAL SERVICES PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | YMCA OF METROPOLITAN MILWAUKEE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-07-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 390806314 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 91779 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 161 W WISCONSIN AVE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 53203 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, AND THE SOLE MEMBER OF THAT CLASS IS YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTED DIRECTORS SHALL BE ELECTED BY THE MEMBER TO SERVE THREE YEAR TERMS, WITH APPROXIMATELY ONE-THIRD OF THE DIRECTORS ELECTED AT EACH ANNUAL MEETING OF THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE YMCA YOUTH LEADERSHIP ACADEMY, INC. BOARD OF DIRECTORS HAS AUTHORITY OVER THE SCHOOL'S DECISIONS, HOWEVER THE YMCA YOUTH LEADERSHIP ACADEMY, INC. IS A WHOLLY CONTROLLED SUBSIDIARY OF THE YMCA OF METROPOLITAN MILWAUKEE AND THE EXECUTIVE BOARD OF THE YMCA HAS THE ULTIMATE AUTHORITY OVER THE YMCA YOUTH LEADERSHIP ACADEMY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BYLAWS OF THE YMCA YOUTH LEADERSHIP ACADEMY, INC. AUTHORIZE THE FOLLOWING COMMITTEES: EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND NOMINATION COMMITTEE. CURRENTLY, THE BOARD LEADERSHIP IS EVALUATING THE STRATEGIC NEEDS OF THE SCHOOL AND PLANNING FOR THE BOARD COMPOSITION AND STRUCTURE NEEDED TO SUPPORT FUTURE GROWTH AND DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHIEF FINANCIAL OFFICER OR CONTROLLER OF THE YMCA OF METROPOLITAN MILWAUKEE REVIEWS THE FORM 990 WITH YMCA YOUTH LEADERSHIP ACADEMY, INC. BOARD. A COPY OF THE 990 IS GIVEN TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO THE CFO'S OR CONTROLLER'S PRESENTATION AT THE BOARD MEETING. CFO OR CONTROLLER REVIEWS THE DOCUMENT AND ENTERTAINS ANY QUESTIONS RAISED BY THE BOARD MEMBERS. ADDITIONALLY ALL MEMBERS OF THE BOARD RECEIVE NOTIFICATION WHEN THE FINAL 990 IS AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CONFLICT OF INTEREST POLICY IS SENT ANNUALLY TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ALONG WITH A CERTIFICATE OF COMPLIANCE TO BE SIGNED AND RETURNED. THE CERTIFICATE INCLUDES A REQUEST TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CASH DISTRIBUTED TO YMCA OF METROPOLITAN MILWAUKEE (39-0806314) -91,779. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 161 W WISCONSIN AVENUE NO 4000 |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
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| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE TOLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532032601 |
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