YOUNG SCHOLARS CHARTER SCHOOL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOUNG SCHOLARS CHARTER SCHOOL INC (EIN 23-2976339)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-13
IRS object ID
201540449349301504
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-13T10:58:32-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE STE 400AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232976339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG SCHOLARS CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2152329727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH MARSHALL STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19123ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSIKA MCLAUGHLINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2152329727PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BRAUNEWELL CPAPreparerPersonNm
PTINP00075336PTIN
Phone2156433900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSIKA MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH MARSHALL STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19123ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,282,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILLYSCHOLARS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscEDUCATIONAL INSTITUTIONSOtherOrganizationDsc
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionYOUNG SCHOLARS CHARTER SCHOOL PREPARES MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED IN THE BEST HIGH SCHOOL AND COLLEGES AND YOUNG SCHOLARS PROVIDES OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$744,703PYContributionsGrantsAmt
CY Contributions Grants$488,877CYContributionsGrantsAmt
PY Program Service Revenue$2,514,085PYProgramServiceRevenueAmt
CY Program Service Revenue$2,786,737CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$45,981PYOtherRevenueAmt
CY Other Revenue-$13,817CYOtherRevenueAmt
PY Total Revenue$3,304,844PYTotalRevenueAmt
CY Total Revenue$3,261,797CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,870,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,038,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,254,556PYOtherExpensesAmt
CY Other Expenses$1,250,680CYOtherExpensesAmt
PY Total Expenses$3,124,850PYTotalExpensesAmt
CY Total Expenses$3,288,720CYTotalExpensesAmt
PY Revenues Less Expenses$179,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,923CYRevenuesLessExpensesAmt
Total Assets BOY$623,884TotalAssetsBOYAmt
Total Assets EOY$451,671TotalAssetsEOYAmt
Total Liabilities BOY$327,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,067NetAssetsOrFundBalancesEOYAmt
MissionYOUNG SCHOLARS CHARTER SCHOOL PREPARES MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED ACADEMICALLY IN THE BEST HIGH SCHOOLS AND COLLEGES, AND YOUNG SCHOLARS PROVIDES OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,564,699ExpenseAmt
Revenue$2,786,737RevenueAmt
DescMIDDLE SCHOOL, GRADES 6-8: YOUNG SCHOLARS USES A FOCUSED, PROGRESSIVE EDUCATIONAL APPROACH DESIGNED SPECIFICALLY TO CLOSE THE ACHIEVEMENT GAP FOR LOW-INCOME STUDENTS WHO COME TO US SEVERELY UNDER-PREPARED.Desc
Total Program Service Expenses$2,564,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOLAR ACADEMIESBusinessNameLine1
FieldValueIRS element (for citing)
Phone2155254141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W OXFORD ST SUITE E-2000AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19122ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WAYNE B WEISMAN
CHAIRMAN1.002.00Yes (X)Yes (X)$0$0$0
CARMON M HARVEY
SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
THOMAS G REBAR
TREASURER1.002.00Yes (X)Yes (X)$0$0$0
SUSAN S LYALL
MEMBER1.002.00Yes (X)$0$0$0
JAMES T EGAN
MEMBER1.002.00Yes (X)$0$0$0
KEVIN KAN
MEMBER1.002.00Yes (X)$0$0$0
COURTNEY DISSTON
MEMBER1.002.00Yes (X)$0$0$0
MIRIAM SPECTOR
MEMBER1.002.00Yes (X)$0$0$0
DANA DWIRANTWI
MEMBER1.002.00Yes (X)$0$0$0
AL MOTLEY
MEMBER1.002.00Yes (X)$0$0$0
GAIL TOMASSINI
MEMBER1.002.00Yes (X)$0$0$0
JOHN AMENDA
CEO40.000.00Yes (X)$81,211$0$14,829
JESSIKA MCLAUGHLIN
CEO40.000.00Yes (X)$67,217$0$21,107
LARS BECK
CEO OF SCHOLAR ACADEMIES0.0042.00$0$193,948$26,056Yes (X)
JANA WILCOX
COO OF SCHOLAR ACADEMIES0.0040.00$0$129,333$14,293Yes (X)
KAREN SMITH
CHIEF ACADEMIC OFFICER0.0040.00$0$142,019$15,054Yes (X)
REBECCA CROUCH
CEO OF DC SCHOLARS0.0040.00$0$104,308$14,411Yes (X)
ONOME PELA
CEO OF YSD0.0040.00$0$112,669$33,389Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$682,277TotReportableCompRltdOrgAmt
Total Other Compensation$139,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA SUBURBAN DEVELOPMENTBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ROSS ROAD 200AddressLine1
CityKING OF PRUSSIACity
StatePAState
ZIP Code19406ZIPCode
FieldValueIRS element (for citing)
ServicesRENTServicesDesc
Compensation$301,290CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$36,509FundraisingAmt
Government Grants$302,401GovernmentGrantsAmt
All Other Contributions$149,967AllOtherContributionsAmt
Total Contributions$488,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL DISTRICT REV.611600$2,535,140$2,535,140
STATE SUBSIDIES611600$156,764$156,764
E-RATE611600$47,038$47,038
STUDENT ACTIVITIES611600$25,202$25,202
FOOD SERVICES611600$22,593$22,593
FieldValueIRS element (for citing)
Total Program Service Revenue$2,786,737TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,342FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36,509ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,159FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,817TotalRevenueColumnAmt
Exclusion-$13,817ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,261,797TotalRevenueColumnAmt
Related Or Exempt Func Income$2,786,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,817ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,024TotalAmt
Program Services$144,024ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,363,636TotalAmt
Program Services$1,213,503ProgramServicesAmt
Management And General$150,133ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,960TotalAmt
Program Services$118,354ProgramServicesAmt
Management And General$23,606ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,823TotalAmt
Program Services$260,117ProgramServicesAmt
Management And General$12,706ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,597TotalAmt
Program Services$103,854ProgramServicesAmt
Management And General$11,743ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$253,514TotalAmt
Management And General$253,514ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,170TotalAmt
Management And General$17,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,033TotalAmt
Program Services$122,655ProgramServicesAmt
Management And General$49,378ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,168TotalAmt
Management And General$1,168ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,324TotalAmt
Management And General$18,324ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$148,881TotalAmt
Management And General$148,881ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$370,173TotalAmt
Program Services$370,173ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,389TotalAmt
Management And General$10,389ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,162TotalAmt
Program Services$54,162ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,574TotalAmt
Management And General$23,574ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACILITIES$63,573$63,573
CURRICULUM SUPPLIES$52,633$52,633
STUDENT ACTIVITIES$49,812$49,812
STUDENT TRANSPORTATION$11,727$11,727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,547TotalAmt
Program Services$112ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,288,720TotalAmt
Program Services$2,564,699ProgramServicesAmt
Management And General$724,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,481BOYAmt
EOY$186,708EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$88EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,699BOYAmt
EOY$155,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,410BOYAmt
EOY$77,692EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$419,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,164BOYAmt
EOY$20,711EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,757EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$623,884BOYAmt
EOY$451,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,606BOYAmt
EOY$182,604EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,288BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,894BOYAmt
EOY$182,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,990BOYAmt
EOY$219,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,990BOYAmt
EOY$269,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,884BOYAmt
EOY$451,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,923ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,098OtherCostOrOtherBasisAmt
Depreciation$41,064DepreciationAmt
Book Value$1,034BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,015OtherCostOrOtherBasisAmt
Depreciation$274,338DepreciationAmt
Book Value$19,677BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,960OtherCostOrOtherBasisAmt
Depreciation$103,960DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,711TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,282,956TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,159OtherRevenueAmt
Revenue Not Reported$21,159RevenueNotReportedAmt
Revenue Subtotal$3,261,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,261,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,309,879TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,159OtherExpensesIncludedAmt
Expenses Not Reported$21,159ExpensesNotReportedAmt
Expenses Subtotal$3,288,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,288,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS SPECIAL EVENT EXPENSES 21,159.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS SPECIAL EVENT EXPENSES 21,159.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
SCHEDULE E, PART I, LINE 6YOUNG SCHOLARS CHARTER SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ART AUCTIONNameOfEvent1Amt
Gross Receipts Event1$43,851GrossReceiptsEvent1Amt
Charitable Contri Event1$36,509CharitableContriEvent1Amt
Gross Revenue Event1$7,342GrossRevenueEvent1Amt
Non Cash Prizes Event1$53NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,400RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,400FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$9,506OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,851GrossReceiptsTotalAmt
Charitable Contributions Tot$36,509CharitableContributionsTotAmt
Gross Revenue Total Events$7,342GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$53NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,400FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,506OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,159DirectExpenseSummaryEventsAmt
Net Income Summary-$13,817NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARS BECK
CEO OF SCHOLAR ACADEMIES$0$193,948$0$0$0$0$0$11,637$0$14,419$0$220,004$0$0
KAREN SMITH
CHIEF ACADEMIC OFFICER$0$142,019$0$0$0$0$0$8,521$0$6,533$0$157,073$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
Explanation4B DETAIL: LARS BECK $4,707 4B DETAIL: KAREN SMITH $1,461ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WAYNE WEISMAN, CHAIR OF THE YSCS BOARD OF TRUSTEES, AND TOM REBAR, TREASURER, ARE PARTNERS AT SCP PARTNERS.
FORM 990, PART VI, SECTION A, LINE 3PURSUANT TO A CONTRACT WITH THE SCHOOL, SCHOLAR ACADEMIES, A PENNSYLVANIA NONPROFIT CHARTER SCHOOL OPERATOR, EXERCISES COMPREHENSIVE MANAGEMENT AND SUPERVISION OVER THE SCHOOL'S DAY TO DAY OPERATIONS AND OVERALL PERFORMANCE. SCHOLAR ACADEMIES REMAINS ACCOUNTABLE TO THE TRUSTEES OF THE SCHOOL FOR ITS PERFORMANCE UNDER THE CONTRACT.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE & AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN DETAIL AND PROVIDE ANY COMMENTS AND RECOMMEND IT TO THE BOARD FOR ITS REVIEW AND INPUT.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD TO REVIEW ITS IMPACT ON THE ORGANIZATION. IF THE IMPACT IS DEEEMED TO BE SIGNIFICANT, AN APPROPRIATE ACTION TO REMOVE THE CONFLICT WILL BE DETERMINED.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AS PART OF THE BUDGET REVIEW PROCESS AND PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
YOUNG SCHOLARS FREDERICK DOUGLASS CHARTER SCHOOL
2118 W NORRIS STPHILADELPHIAPA19121800619248CHARTER SCHOOLPA501(C)(3)LINE 20
DC SCHOLARS PUBLIC CHARTER SCHOOL INC
5601 EAST CAPITOL ST SEWASHINGTONDC20019452544052CHARTER SCHOOLDC501(C)(3)LINE 20
SCHOLAR ACADEMIES
100 W OXFORD STREET SUITE E-2000PHILADELPHIAPA19122371582250MANAGEMENT AND SUPPORT OF THE NETWORK OF YOUNG SCHOLAR CHARTER SCHOOLSPA501(C)(3)LINE 70
YOUNG SCHOLARS KENDERTON CHARTER SCHOOL
15 W ONTARIO STREETPHILADELPHIAPA19140463188964CHARTER SCHOOLPA501(C)(3)LINE 20
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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