Civic Intelligence

Young Womens College Prep Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-3436498

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

133 Hoover DriveRochester, NY 14615

(585) 445-3245

Siviq Scores

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

Liabilities / Assets

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-11%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,239

Up $1,547 (+3.4%) from 2019

Net Assets

Down

$30,701

Down $9,886 (-24%) from 2019

Liabilities

Up

$16,538

Up $11,433 (+224%) from 2019

Revenue

Down

$131,683

Down $15,919 (-11%) from 2019

Expenses

Down

$141,569

Down $18,508 (-12%) from 2019

Net Income

Up

-$9,886

Up $2,589 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $60,155Liabilities 2012: $33,000Net Assets 2012: $27,1552012Assets 2013: $175,969Liabilities 2013: $2,308Net Assets 2013: $173,6612013Assets 2014: $230,268Liabilities 2014: $25,903Net Assets 2014: $204,3652014Assets 2015: $169,964Liabilities 2015: $26,675Net Assets 2015: $143,2892015Assets 2016: $117,697Liabilities 2016: $19,541Net Assets 2016: $98,1562016Assets 2017: $72,862Liabilities 2017: $4,397Net Assets 2017: $68,4652017Assets 2018: $62,297Liabilities 2018: $9,2352018Assets 2019: $45,692Liabilities 2019: $5,105Net Assets 2019: $40,5872019Assets 2020: $47,239Liabilities 2020: $16,538Net Assets 2020: $30,7012020Assets 2021: $68,026Liabilities 2021: $18,040Net Assets 2021: $49,9862021Assets 2022: $46,616Liabilities 2022: $18,320Net Assets 2022: $28,2962022Assets 2023: $77,742Liabilities 2023: $555Net Assets 2023: $77,1872023Assets 2024: $97,775Liabilities 2024: $1,440Net Assets 2024: $96,3352024

Highlighted filing

2020

Assets$47,239
Liabilities$16,538
Net Assets$30,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $80,497Expenses 2012: $53,342Net Income 2012: $27,1552012Revenue 2013: $289,551Expenses 2013: $143,045Net Income 2013: $146,5062013Revenue 2014: $283,145Expenses 2014: $252,441Net Income 2014: $30,7042014Revenue 2015: $213,938Expenses 2015: $275,014Net Income 2015: -$61,0762015Revenue 2016: $224,869Expenses 2016: $270,002Net Income 2016: -$45,1332016Revenue 2017: $140,787Expenses 2017: $170,478Net Income 2017: -$29,6912017Revenue 2018: $169,987Expenses 2018: $185,390Net Income 2018: -$15,4032018Revenue 2019: $147,602Expenses 2019: $160,077Net Income 2019: -$12,4752019Revenue 2020: $131,683Expenses 2020: $141,569Net Income 2020: -$9,8862020Revenue 2021: $170,799Expenses 2021: $151,514Net Income 2021: $19,2852021Revenue 2022: $111,640Expenses 2022: $133,330Net Income 2022: -$21,6902022Revenue 2023: $135,048Expenses 2023: $86,157Net Income 2023: $48,8912023Revenue 2024: $127,098Expenses 2024: $107,950Net Income 2024: $19,1482024

Highlighted filing

2020

Revenue$131,683
Expenses$141,569
Net Income-$9,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$148,054
Mission and Program Overview

Mission

Young women's college prep foundation, inc. Has been established with the direct purpose of supporting young women's college prep charter school. The foundation aims to provide a bridge between the rochester community and the ywcp charter school. The foundation provides ywcp with financial support as well as programming that enhances student experiences at ywcp. Programs like the ywcp summer bridge orientation camp for incoming seventh graders, brag day, cool women, hot jobs, and individual mentoring opportunities for our students all come through the foundation.

Program Services

DescriptionGrantsExpenses
GENERATE CONTRIBUTIONS TO HELP SUPPORT THE FOUNDATION'S MISSION OF ASSISTING YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER WITH FINANCIAL SUPPORT AS WELL AS PROGRAMMING THAT ENHANCES STUDENT EXPERIENCES AT THE SCHOOL.$0$69,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI BONNELLDirector Of Dev. (Acting EFT$65,000-$65,000
JENNIFER WEINSTEINChair-$0--
PHOEBE REYNOLDSTreasurer-$0--
JENNIFER ALLENVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Breakfast$48,968$5,850$9,169$-3,319
Other----
Total Events$48,968$5,850$16,371$-10,521
Filing and Contact Details

Filer

Filer Name
YOUNG WOMEN'S COLLEGE PREP FOUNDATION
EIN
45-3436498
Phone
5854453245
Address
133 HOOVER DRIVE, ROCHESTER, NY 14615

Signing Officer

Name
Phoebe Reynolds
Title
Treasurer
Phone
5854453245
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 1,556. Description: interest income. Amount: 105. Total to form 990-ez, line 8: 1,661.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: b.i.g.e. General expense. Amount: 1,745. Description: career awarness general expense. Amount: 2,675. Description: college readiness general expense. Amount: 10,852. Description: marketing & advertising. Amount: 1,081. Description: data management system. Amount: 2,378. Description: other expense. Amount: 6,374. Description: office supplies. Amount: 359. Description: other programs expenses. Amount: 8,490. Description: alumnae college scholarships. Amount: 31,880. Total to form 990-ez, line 16: 65,834.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and other receivables. Beg. Of year amount: 15,587. End of year amount: 14,705. Description: other assets. Beg. Of year amount: 3,665. End of year amount: 3,665.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,105. End of year amount: 16,538.

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURI BONNELL DIRECTOR OF DEVELOPM
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WEINSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt065834
IRS990EZ/OtherRevenueTotalAmt01661
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUNG WOMEN'S COLLEGE PREP FOUNDATION, INC. HAS BEEN ESTABLISHED WITH THE DIRECT PURPOSE OF SUPPORTING YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL. THE FOUNDATION AIMS TO PROVIDE A BRIDGE BETWEEN THE ROCHESTER COMMUNITY AND THE YWCP CHARTER SCHOOL. THE FOUNDATION PROVIDES YWCP WITH FINANCIAL SUPPORT AS WELL AS PROGRAMMING THAT ENHANCES STUDENT EXPERIENCES AT YWCP. PROGRAMS LIKE THE YWCP SUMMER BRIDGE ORIENTATION CAMP FOR INCOMING SEVENTH GRADERS, BRAG DAY, COOL WOMEN, HOT JOBS, AND INDIVIDUAL MENTORING OPPORTUNITIES FOR OUR STUDENTS ALL COME THROUGH THE FOUNDATION.
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATE CONTRIBUTIONS TO HELP SUPPORT THE FOUNDATION'S MISSION OF ASSISTING YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER WITH FINANCIAL SUPPORT AS WELL AS PROGRAMMING THAT ENHANCES STUDENT EXPERIENCES AT THE SCHOOL.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOUNGWOMENSCOLLEGEPREP.ORG/SUPPORT-YWCP/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER IS THE ORGANIZATION'S SUPPORTED ORGANIZATION THAT IS LISTED IN THE FOUNDATION'S GOVERNING DOCUMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DIRECTORS OF THE SUPPORTED ORGANIZATION (THE SCHOOL) DID NOT APPOINT ANY BOARD MEMEBERS TO THE BOARD OF THE FOUNDATION. MANAGEMENT OF THE SCHOOL WORKED WITH MANAGEMENT OF THE FOUNDATION IN ORDER TO MEET ITS OBJECTIVES IN HAVING THE FOUNDATION PROVIDE SELECTIVE STUDENT PROGRAMMING AND MENTORING TO ENHANCE THE STUDENTS' EXPERIENCES AT THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,556. DESCRIPTION: INTEREST INCOME. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 8: 1,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: B.I.G.E. GENERAL EXPENSE. AMOUNT: 1,745. DESCRIPTION: CAREER AWARNESS GENERAL EXPENSE. AMOUNT: 2,675. DESCRIPTION: COLLEGE READINESS GENERAL EXPENSE. AMOUNT: 10,852. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1,081. DESCRIPTION: DATA MANAGEMENT SYSTEM. AMOUNT: 2,378. DESCRIPTION: OTHER EXPENSE. AMOUNT: 6,374. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 359. DESCRIPTION: OTHER PROGRAMS EXPENSES. AMOUNT: 8,490. DESCRIPTION: ALUMNAE COLLEGE SCHOLARSHIPS. AMOUNT: 31,880. TOTAL TO FORM 990-EZ, LINE 16: 65,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 15,587. END OF YEAR AMOUNT: 14,705. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,665. END OF YEAR AMOUNT: 3,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,105. END OF YEAR AMOUNT: 16,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHOEBE REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854453245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG WOMEN'S COLLEGE PREP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0453436498
ReturnHeader/Filer/PhoneNum05854453245
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 HOOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2D92D1CA2E941561EFE00FB7A1E6CD5B6BE249C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.151.44
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02020-11-10T14:01:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings