YORK PREPARATORY ACADEMY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YORK PREPARATORY ACADEMY INC (EIN 36-4641998)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-06
IRS object ID: 202221269349302412
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-06T13:27:02-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570381582	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTT DAVIS LLCPLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 MAIN STREET SUITE 900	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364641998	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YORK PREPARATORY ACADEMY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	8033244400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4018	AddressLine1Txt
City	ROCK HILL	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29732	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID NELSON	PersonNm
Person Title	FINANCE CHAIR	PersonTitleTxt
Phone	8033244400	PhoneNum
Signature	2022-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	NELSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENISE P HILL	PreparerPersonNm
PTIN	P00046615	PTIN
Phone	8032560002	PhoneNum
Preparation	2022-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID NELSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4018	AddressLine1Txt
City	ROCK HILL	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29732	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,832,678	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YORKPREPSC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF YORK PREPARATORY ACADEMY IS THAT ITS STUDENTS POSSESS THE KNOWLEDGE, SKILLS, CHARACTER, AND DETERMINATION NECCESSARY TO EXCEL IN THEIR CHOSEN POST-SECONDARY PURSUITS IN LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	247	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,647,070	PYContributionsGrantsAmt
CY Contributions Grants	$17,238,764	CYContributionsGrantsAmt
PY Program Service Revenue	$631,803	PYProgramServiceRevenueAmt
CY Program Service Revenue	$445,229	CYProgramServiceRevenueAmt
PY Investment Income	$132,488	PYInvestmentIncomeAmt
CY Investment Income	$30,997	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$16,411,361	PYTotalRevenueAmt
CY Total Revenue	$17,714,990	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,451,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,449,572	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,859,957	PYOtherExpensesAmt
CY Other Expenses	$5,909,157	CYOtherExpensesAmt
PY Total Expenses	$15,311,742	PYTotalExpensesAmt
CY Total Expenses	$16,358,729	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,099,619	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,356,261	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,278,555	TotalAssetsBOYAmt
Total Assets EOY	$39,254,137	TotalAssetsEOYAmt
Total Liabilities BOY	$33,522,783	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,090,612	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,755,772	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,163,525	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE YORK PREPARATORY ACADEMY (YPA) IS FOR THE FACULTY, STAFF, STUDENTS, PARENTS, AND COMMUNITY TO PROVIDE AN ENGAGED LEARNING ENVIRONMENT THAT LEADS TO THE SUCCESS OF EACH INDIVIDUAL STUDENT, WHILE ALSO CHALLENGING THESE STUDENTS TO BECOME LIFE-LONG LEARNERS, INDEPENDENT THINKERS, RESPECTFUL INDIVIDUALS, AND RESPONSIBLE CITIZENS THUS PREPARING THEM FOR A 21ST CENTURY GLOBAL ECONOMY WITH THIS MISSION, IN ACCORDANCE WITH THE SOUTH CAROLINA CHARTER SCHOOLS ACT, YPA WILL IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES, UTILIZE PRODUCTIVE TEACHING METHODS, ESTABLISH NEW FORMS OF ACCOUNTABILITY FOR SCHOOLS, CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS. TO SUCCEED IN THIS MISSION, THE INDIVIDUAL NEED OF EACH LEARNER IS THE CORE OF YPA'S MISSION STRIVING TOWARD SOUTH CAROLINAS GOAL OF ACHIEVING EXCELLENCE THOUGH INDIVIDUAL SUCCESSES WITH EVERY CHILD SERVED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,398,352	ExpenseAmt
Revenue	$445,229	RevenueAmt
Desc	THE MISSION OF THE YORK PREPARATORY ACADEMY (YPA) IS FOR THE FACULTY, STAFF, STUDENTS, PARENTS, AND COMMUNITY TO PROVIDE AN ENGAGED LEARNING ENVIRONMENT THAT LEADS TO THE SUCCESS OF EACH INDIVIDUAL STUDENT, WHILE ALSO CHALLENGING THESE STUDENTS TO BECOME LIFE-LONG LEARNERS, INDEPENDENT THINKERS, RESPECTFUL INDIVIDUALS, AND RESPONSIBLE CITIZENS THUS PREPARING THEM FOR A 21ST CENTURY GLOBAL ECONOMY WITH THIS MISSION, IN ACCORDANCE WITH THE SOUTH CAROLINA CHARTER SCHOOLS ACT, YPA WILL IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES, UTILIZE PRODUCTIVE TEACHING METHODS, ESTABLISH NEW FORMS OF ACCOUNTABILITY FOR SCHOOLS, CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS. TO SUCCEED IN THIS MISSION, THE INDIVIDUAL NEED OF EACH LEARNER IS THE CORE OF YPA'S MISSION STRIVING TOWARD SOUTH CAROLINAS GOAL OF ACHIEVING EXCELLENCE THOUGH INDIVIDUAL SUCCESSES WITH EVERY CHILD SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,398,352	ExpenseAmt
Desc	YORK PREPARATORY ACADEMY EXISTS IN ORDER THAT ITS STUDENTS POSSESS THE KNOWLEDGE, SKILLS, CHARCTER, AND DETERMINATION NECESSARY TO EXCEL IN THEIR CHOSEN POST-SECONDARY PURSUITS IN LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,796,704	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	247	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM TAYLOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8033244400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4018	AddressLine1Txt
City	ROCK HILL	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29732	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRIAN MYRUP
MANAGING DIRECTOR	40.00	Yes (X)	$179,102	$0	$17,786
JONATHAN R BRIDGES
MIDDLE SCHOOL PRINCIPAL	40.00		$101,523	$0	$8,167	Yes (X)
KIMBERLY TAYLOR
CFO	40.00	Yes (X)	$100,741	$0	$10,552
STACY CHALMERS
BOARD MEMBER AT LARGE	3.00		$0	$0	$0		Yes (X)
CRAIG CRAZE
BOARD MEMBER AT LARGE	3.00		$0	$0	$0		Yes (X)
JOE MEDLIN
BOARD MEMBER AT LARGE	3.00		$0	$0	$0		Yes (X)
GWEN MUGABE
BOARD CHAIR	3.00	Yes (X)	$0	$0	$0		Yes (X)
SCOTT SMITH
BOARD VICE CHAIR	3.00	Yes (X)	$0	$0	$0		Yes (X)
DAVID NELSON
TREASURER/FINANCE CHAIR	3.00	Yes (X)	$0	$0	$0		Yes (X)
KRYSTEN FRANKS
SECRETARY	3.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$381,366	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,505	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHERN BUILDERS
150 OAKLAND AVENUE SUITE 201	ROCK HILL	SC	29730	CONSTRUCTION	$243,452
LS3P ASSOCIATES LTD
PO BOX 601577	CHARLOTTE	NC	26260	ARCHITECTURE AND DESIGN	$113,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,206,264	GovernmentGrantsAmt
All Other Contributions	$32,500	AllOtherContributionsAmt
Total Contributions	$17,238,764	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUPIL ACTIVITY	900099	$225,162	$225,162
ATHLETIC AND BAND REVENUE	900099	$211,999	$211,999
FOOD SERVICES PROGRAM	900099	$8,068	$8,068

Field	Value	IRS element (for citing)
Total Program Service Revenue	$445,229	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,020	TotalRevenueColumnAmt
Exclusion	$5,020	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$143,665	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$117,688	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$25,977	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,977	TotalRevenueColumnAmt
Exclusion	$25,977	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,714,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$445,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,997	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,508,038	TotalAmt
Program Services	$8,240,885	ProgramServicesAmt
Management And General	$267,153	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$255,458	TotalAmt
Program Services	$255,458	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,015,056	TotalAmt
Program Services	$976,892	ProgramServicesAmt
Management And General	$38,164	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$671,020	TotalAmt
Program Services	$648,731	ProgramServicesAmt
Management And General	$22,289	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$49,244	TotalAmt
Management And General	$49,244	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,500	TotalAmt
Management And General	$55,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,239	TotalAmt
Management And General	$7,239	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$561,743	TotalAmt
Program Services	$449,394	ProgramServicesAmt
Management And General	$112,349	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,286,347	TotalAmt
Program Services	$1,829,078	ProgramServicesAmt
Management And General	$457,269	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,002,266	TotalAmt
Program Services	$801,813	ProgramServicesAmt
Management And General	$200,453	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,341	TotalAmt
Program Services	$51,473	ProgramServicesAmt
Management And General	$12,868	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & MATERIALS	$865,741	$854,712	$11,029
PURCHASED SERVICES	$339,966	$339,966
DISTRICT MANAGEMENT	$275,138		$275,138
FOOD SERVICES	$139,872	$139,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,760	TotalAmt
Program Services	$208,430	ProgramServicesAmt
Management And General	$53,330	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,358,729	TotalAmt
Program Services	$14,796,704	ProgramServicesAmt
Management And General	$1,562,025	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,129,560	BOYAmt
EOY	$2,375,829	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$749,245	BOYAmt
EOY	$3,063,154	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,575	BOYAmt
EOY	$17,575	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,026	BOYAmt
EOY	$44,962	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,579,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,837,420	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,139,113	BOYAmt
EOY	$27,742,025	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,172,036	BOYAmt
EOY	$6,010,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,278,555	BOYAmt
EOY	$39,254,137	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$322,293	BOYAmt
EOY	$231,036	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,409	BOYAmt
EOY	$6,175	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,977,123	BOYAmt
EOY	$31,553,837	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,208,958	BOYAmt
EOY	$1,299,564	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,522,783	BOYAmt
EOY	$33,090,612	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,611,069	BOYAmt
EOY	$6,009,610	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,703	BOYAmt
EOY	$153,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,755,772	BOYAmt
EOY	$6,163,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,278,555	BOYAmt
EOY	$39,254,137	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,356,261	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$50	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$51,542	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,000	OtherCostOrOtherBasisAmt
Book Value	$540,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,527,795	OtherCostOrOtherBasisAmt
Depreciation	$5,683,301	DepreciationAmt
Book Value	$26,844,494	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,155,410	OtherCostOrOtherBasisAmt
Depreciation	$845,433	DepreciationAmt
Book Value	$309,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,240	OtherCostOrOtherBasisAmt
Depreciation	$308,686	DepreciationAmt
Book Value	$47,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,742,025	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM OTHER GOVERNMENTAL UNITS	$657,523
BOND PRINCIPAL FUND	$313,340
BOND INTEREST FUND	$380,150
BOND REPAIR AND REPLACEMENT FUND	$500,026
BOND RESERVE FUND	$2,755,044
OTHER LONG-TERM ASSET - FUTURE FACILITY	$1,404,509

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,010,592	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES	$857,933
ACCRUED INTEREST	$399,766
CAPITAL LEASE	$12,252
ACCRUED COMPENSATED ABSENCES	$29,613

Field	Value	IRS element (for citing)
Total Liability	$1,299,564	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$17,832,678	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$17,832,678	RevenueSubtotalAmt
Other Revenues Not Included	-$117,688	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$117,688	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,714,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,476,417	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$117,688	OtherExpensesIncludedAmt
Expenses Not Reported	$117,688	ExpensesNotReportedAmt
Expenses Subtotal	$16,358,729	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,358,729	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS BASIS OF FIXED ASSETS SOLD -117,688.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS BASIS OF FIXED ASSETS SOLD 117,688.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
SCHEDULE E, PART I, LINE 4	NOT APPLICABLE - NO SCHOLARSHIPS AWARDED
SCHEDULE E, PART I, LINE 6	THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRIAN MYRUP	PersonNm
Title	MANAGING DIRECTOR	TitleTxt
Base Compensation Filing Org	$179,102	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,597	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,189	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$196,888	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
SC JEDA - 2014A
A	570960018	837031SR5	2014-02-18	$3,850,000	PURCHASE EDUCATIONAL FACILITIES	0	0	0
SC JEDA - 2014A
B	570960018	837031SS3	2014-02-18	$7,735,000	PURCHASE EDUCATIONAL FACILITIES	0	0	0
SC JEDA - 2014A
C	570960018	837031ST1	2014-02-18	$22,765,000	PURCHASE EDUCATIONAL FACILITIES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$3,850,000	$3,850,000	2015	Yes (1)	Yes (1)
B	$7,735,000	$7,735,000	2015	Yes (1)	Yes (1)
C	$22,765,000	$18,183,032	2015	Yes (1)	Yes (1)	$2,350,000	$2,754,850	$489,361	$253,300	$431,250	$70,455

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	0
B	0	0	0	Yes (1)	0	0	0	0	0
C	0	0	0	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING. ONCE APPROVED THE BOARD AUTHORIZES THE TREASURER TO SIGN THE RETURN AND FILE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT - IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER FOR GROSS MISCONDUCT ACCORDING TO THE BYLAWS AND PROCEDURES OF THE BOARD OR COMMITTEE, AS APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA FROM SURROUNDING SCHOOL DISTRICTS. YORK PREPARATORY HAS SALARY SCALES FOR EACH POSITION WHICH INCLUDE A MINIMUM AND MAXIMUM SALARY FOR EACH PARTICULAR POSITION. ALL DISCUSSIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	STUDENT ACTIVITY FUNDS 51,542.
FORM 990, PAGE 12, PART XII, LINE 2C:	THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS.
SCHEDULE D, PAGE 4, PART XI AND XII	THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCPLES). AS A RESULT, CERTIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXE ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).