Civic Intelligence

Yellow Wood Academy

EIN 91-1148082 • 501(c)3 • Mercer Island, WA

Profile

Yellow wood academy is an independent, accredited school with customized one to one and small group educational plans designed to meet each student's unique needs.

9655 SE 36th StMercer Island, WA 98040

www.yellowwoodacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,121,530

Down $968,169 (-24%) from 2023

Liabilities

Down

$1,797,036

Down $473,054 (-21%) from 2023

Net Assets

Down

$1,324,494

Down $495,115 (-27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$6,787,153

Up $670,382 (+11%) from 2023

Expenses

Up

$7,282,268

Up $888,617 (+14%) from 2023

Net Income

Down

-$495,115

Down $218,235 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $319,639Liabilities 2011: $147,210Net Assets 2011: $172,4292011Assets 2012: $372,715Liabilities 2012: $158,112Net Assets 2012: $214,6032012Assets 2013: $380,536Liabilities 2013: $159,168Net Assets 2013: $221,3682013Assets 2014: $452,791Liabilities 2014: $176,152Net Assets 2014: $276,6392014Assets 2015: $633,043Liabilities 2015: $201,579Net Assets 2015: $431,4642015Assets 2016: $534,706Liabilities 2016: $289,858Net Assets 2016: $244,8482016Assets 2017: $562,354Liabilities 2017: $236,119Net Assets 2017: $326,2352017Assets 2018: $592,967Liabilities 2018: $265,157Net Assets 2018: $327,8102018Assets 2019: $536,477Liabilities 2019: $174,367Net Assets 2019: $362,1102019Assets 2020: $1,965,575Liabilities 2020: $1,182,398Net Assets 2020: $783,1772020Assets 2021: $2,787,318Liabilities 2021: $814,700Net Assets 2021: $1,972,6182021Assets 2022: $3,440,905Liabilities 2022: $1,344,416Net Assets 2022: $2,096,4892022Assets 2023: $4,089,699Liabilities 2023: $2,270,090Net Assets 2023: $1,819,6092023Assets 2024: $3,121,530Liabilities 2024: $1,797,036Net Assets 2024: $1,324,4942024

Highlighted filing

2024

Assets$3,121,530
Liabilities$1,797,036
Net Assets$1,324,494
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,310,544Expenses 2011: $1,293,207Net Income 2011: $17,3372011Revenue 2012: $1,436,143Expenses 2012: $1,393,969Net Income 2012: $42,1742012Revenue 2013: $1,453,698Expenses 2013: $1,446,986Net Income 2013: $6,7122013Revenue 2014: $1,664,973Expenses 2014: $1,609,702Net Income 2014: $55,2712014Revenue 2015: $2,227,161Expenses 2015: $2,072,336Net Income 2015: $154,8252015Revenue 2016: $2,231,898Expenses 2016: $2,401,317Net Income 2016: -$169,4192016Revenue 2017: $3,446,804Expenses 2017: $3,365,417Net Income 2017: $81,3872017Revenue 2018: $4,244,522Expenses 2018: $4,242,947Net Income 2018: $1,5752018Revenue 2019: $4,729,194Expenses 2019: $4,668,861Net Income 2019: $60,3332019Revenue 2020: $5,291,780Expenses 2020: $4,870,713Net Income 2020: $421,0672020Revenue 2021: $6,450,212Expenses 2021: $5,260,771Net Income 2021: $1,189,4412021Revenue 2022: $5,789,183Expenses 2022: $5,601,574Net Income 2022: $187,6092022Revenue 2023: $6,116,771Expenses 2023: $6,393,651Net Income 2023: -$276,8802023Revenue 2024: $6,787,153Expenses 2024: $7,282,268Net Income 2024: -$495,1152024

Highlighted filing

2024

Revenue$6,787,153
Expenses$7,282,268
Net Income-$495,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,530
Liabilities
$1,797,036
Net assets
$1,324,494
Revenue
$6,787,153
Expenses
$7,282,268
Net income
-$495,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$6.79$7.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.09$2.27$1.82$6.12$6.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.34$2.10$5.79$5.60$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.81$1.97$6.45$5.26$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.78$5.29$4.87$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$4.73$4.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.33$4.24$4.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.45$3.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$2.23$2.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$2.23$2.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.45$0.18$0.28$1.66$1.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.45$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.44$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$1.31$1.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,787,396
Mission and Program Overview

Mission

Ywa's mission is to provide a customized education that engages each student, embraces their potential, and prepares them for their future.

Yellow wood academy is an independent, accredited school with customized one to one and small group educational plans designed to meet each student's unique needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,859,991$1,462,223▼ $397,768
Accounts Receivable$424,346$340,381▼ $83,965
Cash and Non-Interest-Bearing Accounts$511,512$242,338▼ $269,174
Land, Buildings, and Equipment, Net$99,976$103,607▲ $3,631
Prepaid Expenses and Deferred Charges$79,445$33,972▼ $45,473
Total Assets$4,089,699$3,121,530▼ $968,169
Other Assets Total$1,114,429$939,009▼ $175,420
Liabilities
Deferred Revenue$763,916$843,384▲ $79,468
Other Liabilities$1,181,939$622,937▼ $559,002
Accounts Payable and Accrued Expenses$324,235$330,715▲ $6,480
Total Liabilities$2,270,090$1,797,036▼ $473,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,758,284$1,263,169▼ $495,115
Net Assets With Donor Restrictions$61,325$61,325→ $0
Total Net Assets Fund Balance$1,819,609$1,324,494▼ $495,115
Total Liabilities and Net Assets / Fund Balance$4,089,699$3,121,530▼ $968,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,552$335,658$438,210
Leasehold Improvements$1,055$30,145$31,200
Other Land Buildings$0$13,128$13,128
Other Assets Org$592,550--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jed MileyExec DirectorFT$208,164$15,557$223,721
Dan PhillipsDirector of Finance & Op. (thru 7/24)FT$137,068$11,947$149,015

Board Members and Trustees

NameTitle
Jay HeathBoard Chair
Brittney ShragDirector
Jeff GiardDirector
Joe RomanoDirector
Michael AtallaDirector
Ruth KaneDirector
Shirley Lou-mangusonDirector
John MarshallSecretary (resigned in Aug. 2024)
Neil HollowayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hm Pinnacle ConsultingHr Services7075 HAM ROAD, Ferndale, WA 98248$125,087
Revenue and Support

Revenue Composition

Contributions and Grants
$42,454
Program Service Revenue
$6,671,396
Investment Income
$70,745
Other Revenue
$2,558
All Other Contributions
$42,454
Change in Net Assets
$-495,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,787,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,130
Total Revenue per Audited Statements
$6,819,283
Total Revenue per Form 990
$6,787,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,743,674
Other Expenses$1,538,594
Total Fundraising Expense$20,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,494,919$1,148,781$6,462$4,650,162
Occupancy$768,392$66,463$3,484$838,339
Payroll Taxes$328,977$114,792$588$444,357
Current Officers, Directors, Trustees, and Key Employees$189,164$189,164-$378,328
Other Employee Benefits$158,739$68,574$286$227,599
Fees for Services Other$119,449$12,142$667$132,258
Fees for Services Accounting$85,587$7,064$388$93,039
Fees for Services Legal$85,535$7,060$388$92,983
Depreciation Depletion$54,823$4,525$249$59,597
Pension Plan Contributions$33,344$9,809$75$43,228
Advertising$23,741$5,439$2,636$31,816
Office Expenses$16,808$8,958$475$26,241
Other Expenses$23,481$1,445$4,567$24,926
All Other Expenses$11,281$6,608$51$17,940
Insurance$1,016$13,093-$14,109
Information Technology$11,101$916$50$12,067
Conferences and Meetings$1,992$2,564-$4,556
Travel$843$1,293-$2,136
Interest$1,079$89$5$1,173
Total Functional Expenses$5,517,383$1,744,514$20,371$7,282,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,314,398
Expenses per Audited Statements$7,282,268
Total Expenses per Form 990$7,282,268
Expenses Not Reported on Form 990$32,130
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$622,937
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 35% controlled entity
No
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 1A

“The board, by resolution adopted by a majority of the directors in office, may designate and appoint one or more standing or temporary committees, each of which shall consist of two or more directors. Such committees shall have and exercise the authority of the directors in the management of the corporation, subject to such limitations as may be prescribed by the board; except that no committee shall have the authority to: (a) amend, alter or repeal these bylaws; (b) elect, appoint or remove any member of any other committee or any director or officer of the corporation; (c) amend the articles of incorporation; (d) adopt a plan of merger or consolidation with another corporation; (e) authorize the sale, lease or exchange of all or substantially all of the property and assets of the corporation not in the ordinary course of business; (f) authorize the voluntary dissolution of the corporation or revoke proceedings therefore; (g) adopt a plan for the distribution of the assets of the corporation; or (h) amend, alter or repeal any resolution of the board which by its terms provides that it shall not be amended, altered or repealed by a committee. The designation and appointment of any such committee and the delegation thereto of authority shall not operate to relieve the board or any individual director of any responsibility imposed upon it, him or her by law.”

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

“Review of the 990 will be a specific agenda line item in a board of directors meeting. The board will receive the 990 in advance giving an opportunity for thorough review prior to approval.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for the executive director and management / hr determines the compensation for all other positions including the director of finance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yellow Wood Academy
EIN
91-1148082
Phone
2062361095
Address
9655 SE 36TH ST, MERCER ISLAND, WA 98040

Signing Officer

Name
Jed Miley
Title
Executive Director
Phone
2062361095
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Miley
Formed
1983
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
105
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for selection of the accounting firm has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ywa has adopted provisions of accounting standards regarding accounting for uncertainties in income taxes and has evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income or the loss of their tax-exempt status. Based upon its evaluation, ywa has concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY LOU-MANGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTNEY SHRAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF FINANCE & OP. (THRU 7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (RESIGNED IN AUG. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06787396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0916
IRS990/InformationTechnologyGrp/ProgramServicesAmt011101
IRS990/InformationTechnologyGrp/TotalAmt012067
IRS990/InsuranceGrp/ManagementAndGeneralAmt013093
IRS990/InsuranceGrp/ProgramServicesAmt01016
IRS990/InsuranceGrp/TotalAmt014109
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/ProgramServicesAmt01079
IRS990/InterestGrp/TotalAmt01173
IRS990/InvestmentIncomeGrp/ExclusionAmt070988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt099976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103607
IRS990/LandBldgEquipCostOrOtherBssAmt0482538
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01324494
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01758284
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IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03484
IRS990/OccupancyGrp/ManagementAndGeneralAmt066463
IRS990/OccupancyGrp/ProgramServicesAmt0768392
IRS990/OccupancyGrp/TotalAmt0838339
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08958
IRS990/OfficeExpensesGrp/ProgramServicesAmt016808
IRS990/OfficeExpensesGrp/TotalAmt026241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01114429
IRS990/OtherAssetsTotalGrp/EOYAmt0939009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227599
IRS990/OtherExpensesGrp/Desc0EDUCATION DEPT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21445
IRS990/OtherExpensesGrp/ProgramServicesAmt070503
IRS990/OtherExpensesGrp/ProgramServicesAmt123926
IRS990/OtherExpensesGrp/ProgramServicesAmt212683
IRS990/OtherExpensesGrp/ProgramServicesAmt323481
IRS990/OtherExpensesGrp/TotalAmt070503
IRS990/OtherExpensesGrp/TotalAmt161422
IRS990/OtherExpensesGrp/TotalAmt255489
IRS990/OtherExpensesGrp/TotalAmt324926
IRS990/OtherLiabilitiesGrp/BOYAmt01181939
IRS990/OtherLiabilitiesGrp/EOYAmt0622937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01148781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03494919
IRS990/OtherSalariesAndWagesGrp/TotalAmt04650162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328977
IRS990/PayrollTaxesGrp/TotalAmt0444357
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033344
IRS990/PensionPlanContributionsGrp/TotalAmt043228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033972
IRS990/PrincipalOfficerNm0JED MILEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL FEES
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt03508
IRS990/PYProgramServiceRevenueAmt06091067
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IRS990/PYTotalExpensesAmt06393651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06116771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-495115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06671396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462223
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/DonatedServicesAndUseFcltsAmt032130
IRS990ScheduleD/DonatedServicesUseFcltsAmt032130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438210
IRS990ScheduleD/ExpensesNotReportedAmt032130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07282268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1592550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU - ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt032130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06787153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YWA HAS ADOPTED PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, YWA HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0939009
IRS990ScheduleD/TotalExpensesPerForm990Amt07282268
IRS990ScheduleD/TotalLiabilityAmt0622937
IRS990ScheduleD/TotalRevenuePerForm990Amt06787153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06819283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07314398
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

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