Civic Intelligence

Ysc Academy

990 • Fiscal year 2017 • EIN 46-1609325

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileYSCACADEMY.COM
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

94th percentile

1.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,118,944

Down $270,940 (-19%) from 2016

Net Assets

Down

-$205,392

Down $262,085 (-462%) from 2016

Liabilities

Down

$1,324,336

Down $8,855 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$3,696,354

Up $475,053 (+15%) from 2016

Expenses

Up

$3,958,439

Up $544,155 (+16%) from 2016

Net Income

Down

-$262,085

Down $69,102 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2017

Assets$1,118,944
Liabilities$1,324,336
Net Assets-$205,392
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2017

Revenue$3,696,354
Expenses$3,958,439
Net Income-$262,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,708,389
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,156$962,029▼ $204,127
Loans From Officers Directors$794,737$709,736▼ $85,001
Pledges and Grants Receivable$0$75,996▲ $75,996
Cash and Non-Interest-Bearing Accounts$146,146$28,124▼ $118,022
Intangible Assets$31,321$22,609▼ $8,712
Prepaid Expenses and Deferred Charges$13,780$8,757▼ $5,023
Accounts Receivable$11,971$4,410▼ $7,561
Total Assets$1,389,884$1,118,944▼ $270,940
Other Assets Total$20,510$17,019▼ $3,491
Liabilities
Other Liabilities$320,868$531,453▲ $210,585
Accounts Payable and Accrued Expenses$217,586$83,147▼ $134,439
Total Liabilities$1,333,191$1,324,336▼ $8,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,100$177,796▲ $35,696
Unrestricted Net Assets$-85,407$-383,188▼ $297,781
Total Net Assets Fund Balance$56,693$-205,392▼ $262,085
Total Liabilities and Net Assets / Fund Balance$1,389,884$1,118,944▼ $270,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,983$251,412-
Equipment$52,615$135,821-
Leasehold Improvements$684,431$316,808-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nooha Ahmed-leeHead of SchoolFT$202,804$62,028$264,832

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,600,339
Program Service Revenue
$2,108,050
Investment Income
$-12,035
Other Revenue
$0
All Other Contributions
$1,600,339
Change in Net Assets
$-262,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,804
Revenue Not Reported on Financial Statements
$1,763,550
Revenue Not Reported on Form 990
$319,138
Other Revenue Adjustments
$1,763,550
Total Revenue per Audited Statements
$2,251,942
Total Revenue per Form 990
$3,696,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,763,550
Salaries, Compensation, and Employee Benefits$1,324,303
Other Expenses$790,586
Total Fundraising Expense$124,933
Professional Fundraising Fees$80,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,763,550--$1,763,550
Other Salaries and Wages$853,072$39,547$33,375$925,994
Current Officers, Directors, Trustees, and Key Employees$211,866$52,967-$264,833
Occupancy$213,828$5,915$2,958$222,701
Depreciation Depletion$207,784--$207,784
Payroll Taxes$73,403$7,046-$80,449
Fees for Services Professional Fundraising--$80,000$80,000
Other Employee Benefits$46,764$6,263-$53,027
Fees for Services Legal$13,651$18,080-$31,731
Office Expenses$23,438--$23,438
Insurance$9,040$14,182-$23,222
All Other Expenses$11,909-$8,600$20,509
Other Expenses$13,333--$13,333
Travel$9,547--$9,547
Interest-$3,010-$3,010
Total Functional Expenses$3,686,496$147,010$124,933$3,958,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,958,439
Total Expenses per Audited Statements$2,514,027
Expenses per Audited Statements$2,194,889
Expenses Not Reported on Financial Statements$1,763,550
Other Expense Adjustments$1,763,550
Expenses Not Reported on Form 990$319,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,000
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$794,737$709,736▼ $85,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$281,453
Line of Credit$250,000
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 11B

“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
Founder
Phone
6107220500
Signed
2018-01-09
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
17
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 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.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02108050
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/DonatedServicesAndUseFcltsAmt0287960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0287960
IRS990ScheduleD/EquipmentGrp/BookValueAmt052615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188436
IRS990ScheduleD/ExpensesNotReportedAmt0319138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01763550
IRS990ScheduleD/ExpensesSubtotalAmt02194889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0684431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01001239
IRS990ScheduleD/OtherExpensesIncludedAmt031178
IRS990ScheduleD/OtherExpensesNotIncludedAmt01763550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251412
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0476395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt031178
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01763550
IRS990ScheduleD/RevenueNotReportedAmt0319138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01763550
IRS990ScheduleD/RevenueSubtotalAmt01932804
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/TotalBookValueLandBuildingsAmt0962029
IRS990ScheduleD/TotalExpensesPerForm990Amt03958439
IRS990ScheduleD/TotalLiabilityAmt0531453
IRS990ScheduleD/TotalRevenuePerForm990Amt03696354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514027
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PART IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-80000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PROJECT CROWDFUND INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt080000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01267 WILLIS STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0REDDING
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd096001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ASSIST IN DEVELOPING FUTURE FUNDRAISING EVENTS, GRANT-WRITING ASSISTANCE, AND OVERALL NON-PROFIT OPERATIONAL CONSULTATION.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1EXPLANATION FOR PAYMENTS TO FUNDRAISER: RETAINER FOR CONSULTING FEES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2B, COLUMN (II)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-80000
IRS990ScheduleG/TotalRetainedByContractorsAmt080000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01763550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION FOR SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT SUBMITS FINANCIAL AID APPLICATION TO THE SCHOOL AND SCHOOL HAS A COMMITTEE TO DETERMINE ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NOOHA AHMED-LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0620880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt188856
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY MAJORITY CONTROLLED BY FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0709736

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,944
Liabilities
$1,324,336
Net assets
-$205,392
Revenue
$3,696,354
Expenses
$3,958,439
Net income
-$262,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.86$4.30$3.88$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$3.78$3.67$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.42$0.33$4.63$4.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.57$0.39$4.77$4.17$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.32$0.21$3.70$3.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.33$0.06$3.22$3.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.57$0.19$1.59$1.64$0.05