Civic Intelligence

Young Scholars Prep School

990 • Fiscal year 2015 • EIN 45-4756473

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profile

Refreshing map…

1533 Cleveland AvenueColumbus, OH 43211

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

100th percentile

216.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$784

Down $65,862 (-99%) from 2014

Net Assets

Up

-$169,151

Up $15,261 (+8.3%) from 2014

Liabilities

Down

$169,935

Down $81,123 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$680,133

Up $89,372 (+15%) from 2014

Expenses

Down

$664,872

Down $46,906 (-6.6%) from 2014

Net Income

Up

$15,261

Up $136,278 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2013: $80,400Liabilities 2013: $139,815Net Assets 2013: -$59,4152013Assets 2014: $66,646Liabilities 2014: $251,058Net Assets 2014: -$184,4122014Assets 2015: $784Liabilities 2015: $169,935Net Assets 2015: -$169,1512015

Highlighted filing

2015

Assets$784
Liabilities$169,935
Net Assets-$169,151
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $449,710Expenses 2013: $509,125Net Income 2013: -$59,4152013Revenue 2014: $590,761Expenses 2014: $711,778Net Income 2014: -$121,0172014Revenue 2015: $680,133Expenses 2015: $664,872Net Income 2015: $15,2612015

Highlighted filing

2015

Revenue$680,133
Expenses$664,872
Net Income$15,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$680,133
Mission and Program Overview

Mission

Provide a safe environment where all students can learn, achieve, and develop confidence to meet the challenges of a changing and complex society.

Young Scholars Prep School is dedicated to providing a high quality education to a diverse community where all students are expected to succeed as life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,837--
Land, Buildings, and Equipment, Net$23,489--
Accounts Receivable$2,010--
Cash and Non-Interest-Bearing Accounts$16,310$784▼ $15,526
Total Assets$66,646$784▼ $65,862
Liabilities
Accounts Payable and Accrued Expenses$221,673$169,935▼ $51,738
Unsecured Notes Loans Payable$29,385--
Total Liabilities$251,058$169,935▼ $81,123
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,489$0▼ $23,489
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-207,901$-169,151▲ $38,750
Total Net Assets Fund Balance$-184,412$-169,151▲ $15,261
Total Liabilities and Net Assets / Fund Balance$66,646$784▼ $65,862
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David JonesBoard President
Isaac AshongBoard Member
Makeda MatthewsBoard Member
Paul BrysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$680,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$680,133
Change in Net Assets
$15,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$680,133
Total Revenue per Form 990
$680,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,096
Salaries, Compensation, and Employee Benefits$317,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,879--$257,879
Fees for Services Other$133,895--$133,895
Occupancy$121,768--$121,768
Fees for Services Accounting$34,796--$34,796
Pension Plan Contributions$34,738--$34,738
Other Employee Benefits$25,159--$25,159
Other Expenses$16,081$0$0$16,081
Insurance$11,026--$11,026
Depreciation Depletion$8,488--$8,488
All Other Expenses$7,509--$7,509
Total Functional Expenses$664,872$0$0$664,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,872
Total Expenses per Audited Statements$664,872
Total Expenses per Form 990$664,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Wall 2 Wall Education LLC, to provide certain operational functions and management services.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Prep School
EIN
45-4756473
Phone
3305150572
Address
1533 Cleveland Avenue, Columbus, OH 43211

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2016-02-05

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML Appendix351 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.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School provides a student parent handbook that describes their policies regarding discrimination as well as any literature that is sent to the public, includes a statement about such policies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School is a community school in Ohio and does not provide scholarships or financial assistance as a public school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Wall 2 Wall Education LLC, to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-207901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169151
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E Maple St Ste 202
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0School awaited final audited financial statements before filing the Form 990.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C David Massa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03305150572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Scholars Prep School
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0454756473
ReturnHeader/Filer/PhoneNum03305150572
ReturnHeader/Filer/USAddress/AddressLine1Txt01533 Cleveland Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043211
ReturnHeader/ReturnTs02016-02-05T14:31:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784
Liabilities
$169,935
Net assets
-$169,151
Revenue
$680,133
Expenses
$664,872
Net income
$15,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.70$1.69$6.80$6.65$0.15
2014Summary only. Only limited summary data is available for this year.$0.67$2.51$1.84$5.91$7.12$1.21
2013Summary only. Only limited summary data is available for this year.$0.80$1.40$0.59$4.50$5.09$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits