Civic Intelligence

Ysc Academy

990 • Fiscal year 2015 • EIN 46-1609325

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

224 County Line RoadWayne, PA 19087

(610) 722-0500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$250,526

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$1,611,565

Up $230,809 (+17%) from 2014

Net Assets

Up

$249,676

Up $436,385 (+234%) from 2014

Liabilities

Down

$1,361,889

Down $205,576 (-13%) from 2014

Revenue

Up

$3,005,989

Up $1,414,017 (+89%) from 2014

Expenses

Up

$2,569,604

Up $925,387 (+56%) from 2014

Net Income

Up

$436,385

Up $488,630 (+935%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,380,756Liabilities 2014: $1,567,465Net Assets 2014: -$186,7092014Assets 2015: $1,611,565Liabilities 2015: $1,361,889Net Assets 2015: $249,6762015Assets 2016: $1,389,884Liabilities 2016: $1,333,191Net Assets 2016: $56,6932016Assets 2017: $1,118,944Liabilities 2017: $1,324,336Net Assets 2017: -$205,3922017Assets 2018: $965,058Liabilities 2018: $573,330Net Assets 2018: $391,7282018Assets 2019: $757,549Liabilities 2019: $424,918Net Assets 2019: $332,6312019Assets 2020: $717,065Liabilities 2020: $280,981Net Assets 2020: $436,0842020Assets 2021: $1,214,532Liabilities 2021: $357,716Net Assets 2021: $856,8162021

Highlighted filing

2015

Assets$1,611,565
Liabilities$1,361,889
Net Assets$249,676

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,591,972Expenses 2014: $1,644,217Net Income 2014: -$52,2452014Revenue 2015: $3,005,989Expenses 2015: $2,569,604Net Income 2015: $436,3852015Revenue 2016: $3,221,301Expenses 2016: $3,414,284Net Income 2016: -$192,9832016Revenue 2017: $3,696,354Expenses 2017: $3,958,439Net Income 2017: -$262,0852017Revenue 2018: $4,767,482Expenses 2018: $4,170,362Net Income 2018: $597,1202018Revenue 2019: $4,625,130Expenses 2019: $4,684,227Net Income 2019: -$59,0972019Revenue 2020: $3,777,577Expenses 2020: $3,674,126Net Income 2020: $103,4512020Revenue 2021: $4,298,114Expenses 2021: $3,877,382Net Income 2021: $420,7322021

Highlighted filing

2015

Revenue$3,005,989
Expenses$2,569,604
Net Income$436,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,005,989
Mission and Program Overview

Mission

Ysc academy is licensed as a private academic school for grades 7-12.

Ysc academy is licensed as a private academic school for grades 8-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,603$1,364,619▲ $80,016
Loans From Officers Directors$930,682$876,410▼ $54,272
Cash and Non-Interest-Bearing Accounts$11,215$179,568▲ $168,353
Accounts Receivable$40,559$27,030▼ $13,529
Intangible Assets$11,146$12,101▲ $955
Prepaid Expenses and Deferred Charges$16,214$11,228▼ $4,986
Total Assets$1,380,756$1,611,565▲ $230,809
Other Assets Total$17,019$17,019→ $0
Liabilities
Other Liabilities$467,754$354,634▼ $113,120
Accounts Payable and Accrued Expenses$147,979$130,845▼ $17,134
Deferred Revenue$21,050$0▼ $21,050
Total Liabilities$1,567,465$1,361,889▼ $205,576
Net Assets / Fund Balance
Unrestricted Net Assets$-186,709$249,676▲ $436,385
Total Net Assets Fund Balance$-186,709$249,676▲ $436,385
Total Liabilities and Net Assets / Fund Balance$1,380,756$1,611,565▲ $230,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362,473$113,922-
Equipment$160,656$79,358-
Leasehold Improvements$841,490$152,769-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nooha Ahmed-leeHead of SchoolFT$190,550$59,976$250,526

Board Members and Trustees

NameTitle
Richard GrahamBoard of Directors, President
Paul RudyBoard of Directors
Derek SpenceBoard of Directors, Secretary
Greg OkupniarekChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,742,541
Program Service Revenue
$1,263,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,742,541
Change in Net Assets
$436,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,972
Revenue Not Reported on Financial Statements
$800,017
Revenue Not Reported on Form 990
$353,250
Other Revenue Adjustments
$800,017
Total Revenue per Audited Statements
$2,559,222
Total Revenue per Form 990
$3,005,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,409
Grants and Similar Amounts Paid$800,017
Other Expenses$741,178
Total Fundraising Expense$69,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$800,017--$800,017
Other Salaries and Wages$634,872$33,750$21,030$689,652
Current Officers, Directors, Trustees, and Key Employees$200,421$50,105-$250,526
Occupancy$206,887$5,723$2,862$215,472
Depreciation Depletion$192,414--$192,414
Payroll Taxes$63,241$5,185$1,616$70,042
Fees for Services Other--$37,500$37,500
Office Expenses$21,544$596$298$22,438
Fees for Services Accounting-$21,545-$21,545
Interest-$21,434-$21,434
Insurance$4,942$13,753-$18,695
Other Employee Benefits$14,191$1,998$2,000$18,189
Fees for Services Legal$13,526--$13,526
Other Expenses$9,427$261$130$9,818
Information Technology$7,674--$7,674
All Other Expenses$2,853-$4,461$7,314
Advertising$1,866--$1,866
Travel$1,160--$1,160
Total Functional Expenses$2,345,357$154,350$69,897$2,569,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,569,604
Total Expenses per Audited Statements$2,122,837
Expenses per Audited Statements$1,769,587
Expenses Not Reported on Financial Statements$800,017
Other Expense Adjustments$800,017
Expenses Not Reported on Form 990$353,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$930,682$876,410▼ $54,272
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$354,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Richard graham, derek spence, greg okupniarek and paul rudy are business associates. Members of the board of directors, officers and key employees are required to disclose business or family relationships at the start of each fiscal year.

Form 990, Part VI, Section A, Line 8B

Members of the board of directors, officers and key employees meet regularly (i.e, weekly, monthly and quarterly) to discuss ysc academy's operations.

Form 990, Part VI, Section B, Line 11

A copy is provided to each member of the board of directors.

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

Greg okupniarek, chief financial officer, will monitor proposed or ongoing transactions for conflicts of interest. Persons covered under the policy are board of directors, officers and employees/volunteers.

Form 990, Part VI, Section B, Line 15

An independent third party was consulted with in determining compensation for management and other key employees. No board of directors or officers receive compensation from ysc academy.

Form 990, Part VI, Section C, Line 19

The academy makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ysc Academy
EIN
46-1609325
Phone
6107220500
Address
224 COUNTY LINE ROAD, WAYNE, PA 19087

Signing Officer

Name
Greg Okupniarek
Title
Chief Financial Officer
Phone
6107220500
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graham
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVENUE SUITE 1000, DEVON, PA 19333
Preparer
Brian J Gallagher CPA
Phone
6109759122
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The officers of ysc academy are responsible for the oversight of the audit and compilation of its financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loan interest forgiven on related party notes payable

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loan interest forgiven on related party notes payable

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130845
IRS990/AccountsReceivableGrp/BOYAmt040559
IRS990/AccountsReceivableGrp/EOYAmt027030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YSC ACADEMY IS LICENSED AS A PRIVATE ACADEMIC SCHOOL FOR GRADES 8-12.
IRS990/AdvertisingGrp/ProgramServicesAmt01866
IRS990/AdvertisingGrp/TotalAmt01866
IRS990/AllOtherContributionsAmt01742541
IRS990/AllOtherExpensesGrp/FundraisingAmt04461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02853
IRS990/AllOtherExpensesGrp/TotalAmt07314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06107220500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 COUNTY LINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011215
IRS990/CashNonInterestBearingGrp/EOYAmt0179568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01742541
IRS990/CYGrantsAndSimilarPaidAmt0800017
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0741178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01263448
IRS990/CYRevenuesLessExpensesAmt0436385
IRS990/CYSalariesCompEmpBnftPaidAmt01028409
IRS990/CYTotalExpensesAmt02569604
IRS990/CYTotalFundraisingExpenseAmt069897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03005989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021050
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192414
IRS990/DepreciationDepletionGrp/TotalAmt0192414
IRS990/Desc0YSC ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY PROGRAM FOR GRADES 8 THROUGH 12 LOCATED IN WAYNE, PENNSYLVANIA. THE ACADEMY COMBINES WORLD-CLASS SOCCER TRAINING WITH A RIGOUROUS COLLEGE PREPARATORY CURRICULUM THAT PROVIDES PASSIONATE YOUTH SOCCER PLAYERS THE OPPORTUNITY TO PURSUE BOTH ACADEMIC AND ATHLETIC EXCELLENCE. THE ACADEMY IS LICENSED AS A PRIVATE ACADEMIC SCHOOL BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE ACADEMY RECEIVED $334,760 IN DONATED SERVICES AND USE OF FACILITIES DURING THE FISCAL YEAR AS PART OF THIS PROGRAM FROM AN AFFILIATED ENTITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02345357
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021545
IRS990/FeesForServicesAccountingGrp/TotalAmt021545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013526
IRS990/FeesForServicesLegalGrp/TotalAmt013526
IRS990/FeesForServicesOtherGrp/FundraisingAmt037500
IRS990/FeesForServicesOtherGrp/TotalAmt037500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419976
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG OKUPNIAREK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NOOHA AHMED-LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4230550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0800017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03005989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07674
IRS990/InformationTechnologyGrp/TotalAmt07674
IRS990/InsuranceGrp/ManagementAndGeneralAmt013753
IRS990/InsuranceGrp/ProgramServicesAmt04942
IRS990/InsuranceGrp/TotalAmt018695
IRS990/IntangibleAssetsGrp/BOYAmt011146
IRS990/IntangibleAssetsGrp/EOYAmt012101
IRS990/InterestGrp/ManagementAndGeneralAmt021434
IRS990/InterestGrp/TotalAmt021434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364619
IRS990/LandBldgEquipCostOrOtherBssAmt01710668
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0930682
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0876410
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YSC ACADEMY IS LICENSED AS A PRIVATE ACADEMIC SCHOOL FOR GRADES 8-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-186709
IRS990/NetAssetsOrFundBalancesEOYAmt0249676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02862
IRS990/OccupancyGrp/ManagementAndGeneralAmt05723
IRS990/OccupancyGrp/ProgramServicesAmt0206887
IRS990/OccupancyGrp/TotalAmt0215472
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OfficeExpensesGrp/ProgramServicesAmt021544
IRS990/OfficeExpensesGrp/TotalAmt022438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017019
IRS990/OtherAssetsTotalGrp/EOYAmt017019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018189
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF CONTINUING EDUCAT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt0116959
IRS990/OtherExpensesGrp/ProgramServicesAmt133749
IRS990/OtherExpensesGrp/ProgramServicesAmt219614
IRS990/OtherExpensesGrp/ProgramServicesAmt39427
IRS990/OtherExpensesGrp/TotalAmt0116959
IRS990/OtherExpensesGrp/TotalAmt133749
IRS990/OtherExpensesGrp/TotalAmt219614
IRS990/OtherExpensesGrp/TotalAmt39818
IRS990/OtherLiabilitiesGrp/BOYAmt0467754
IRS990/OtherLiabilitiesGrp/EOYAmt0354634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05185
IRS990/PayrollTaxesGrp/ProgramServicesAmt063241
IRS990/PayrollTaxesGrp/TotalAmt070042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011228
IRS990/PrincipalOfficerNm0RICHARD GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0629810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0577525
IRS990/PYRevenuesLessExpensesAmt0-52245
IRS990/PYSalariesCompEmpBnftPaidAmt0733607
IRS990/PYTotalExpensesAmt01644217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263448
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/DonatedServicesAndUseFcltsAmt0334760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0240014
IRS990ScheduleD/ExpensesNotReportedAmt0353250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0800017
IRS990ScheduleD/ExpensesSubtotalAmt01769587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152769
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0994259
IRS990ScheduleD/OtherExpensesIncludedAmt018490
IRS990ScheduleD/OtherExpensesNotIncludedAmt0800017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113922
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0476395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt018490
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0800017
IRS990ScheduleD/RevenueNotReportedAmt0353250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0800017
IRS990ScheduleD/RevenueSubtotalAmt02205972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN INTEREST FORGIVEN ON RELATED PARTY NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID NETTED AGAINST TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOAN INTEREST FORGIVEN ON RELATED PARTY NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID NETTED AGAINST TUITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364619
IRS990ScheduleD/TotalExpensesPerForm990Amt02569604
IRS990ScheduleD/TotalLiabilityAmt0354634
IRS990ScheduleD/TotalRevenuePerForm990Amt03005989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02559222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122837
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YSC ACADEMY PUBLISHES ITS NONDISCRIMINATORY POLICY IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0800017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION FOR SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NOOHA AHMED-LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0766687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1109723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0YSC REAL ESTATE LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILD-OUT OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILD-OUT OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0829775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1118752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER OF YSC ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY MAJORITY CONTROLLED BY FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0876410
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GRAHAM, DEREK SPENCE, GREG OKUPNIAREK AND PAUL RUDY ARE BUSINESS ASSOCIATES. MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE BUSINESS OR FAMILY RELATIONSHIPS AT THE START OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES MEET REGULARLY (I.E, WEEKLY, MONTHLY AND QUARTERLY) TO DISCUSS YSC ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREG OKUPNIAREK, CHIEF FINANCIAL OFFICER, WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE POLICY ARE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES/VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT THIRD PARTY WAS CONSULTED WITH IN DETERMINING COMPENSATION FOR MANAGEMENT AND OTHER KEY EMPLOYEES. NO BOARD OF DIRECTORS OR OFFICERS RECEIVE COMPENSATION FROM YSC ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS OF YSC ACADEMY ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND COMPILATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings