YOUNG SCHOLARS CHARTER SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG SCHOLARS CHARTER SCHOOL INC (EIN 23-2976339)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349303725
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:33:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 SENTRY PARK WEST SUITE 300 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 194222240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232976339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG SCHOLARS CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2152329727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH MARSHALL STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARS BECK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2152329727 | Phone |
| Date Signed | 2011-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARS BECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH MARSHALL STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3102879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.phillyscholars.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | EDUCATIONAL INSTITUTIONS | TypeOfOrgOtherDescription |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Young 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 713057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 996013 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1934359 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2087040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 735 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2679861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3087703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1950722 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1992066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67166 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 890622 | OtherExpensePriorYear |
| Other Expenses Current Year | 913267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2841344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2905333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 182370 | RevenuesLessExpensesCY |
| Total Assets BOY | 550202 | TotalAssetsBOY |
| Total Assets EOY | 690886 | TotalAssetsEOY |
| Total Liabilities BOY | 284505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 242819 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 265697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 448067 | NetAssetsOrFundBalancesEOY |
| Mission Description | Young 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2185299 | Expense |
| Revenue | 2087040 | Revenue |
| Description | Middle 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. | Description |
| Total Program Service Expense | 2185299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152329727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 NORTH MARSHALL STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WINSTON J CHURCHILL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| HANDSEL B MINYARD | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES C FREYER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| wayne b weisman | ||||||
| TREASURER, FINANCE/AUDIT COMM | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER J CHURCHILL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES T EGAN | ||||||
| MEMBER, FINANCE/AUDIT COMM | 1.00 | X | 0 | 0 | 0 | |
| OLIVER ST CLAIR FRANKLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAROLD B HAIRSTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN G HANNAH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND V LAWRENCE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARMON M HARVEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRE H LIEBERMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN S LYALL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Thomas W Hofmann | ||||||
| MEMBER, FINANCE/AUDIT COMM | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE JUDSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY N NASSAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES W Lovett | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAYWARD L RATLIFF JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS G REBAR | ||||||
| MEMBER, FINANCE/AUDIT COMM | 1.00 | X | 0 | 0 | 0 | |
| KAREEM E THOMAS | ||||||
| MEMBER, FINANCE/AUDIT COMM | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA A RHUBOTTOM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY SACKS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS J SHARBAUGH ESQ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT G YABLUNSKY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Charles B Burkhart Jr | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Miriam Spector | ||||||
| MemBER | 1.00 | X | 0 | 0 | 0 | |
| LARS BECK | ||||||
| CEO | 60.00 | X | 143425 | 0 | 24490 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143425 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24490 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6324 | FundraisingEvents |
| Government Grants | 453006 | GovernmentGrants |
| All Other Contributions | 536683 | AllOtherContributions |
| Total Contributions | 996013 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL DISTRICT REVENU | 611600 | 1904219 | 1904219 |
| STATE SUBSIDIES | 611600 | 159011 | 159011 |
| FOOD SERVICES | 611600 | 23810 | 23810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2087040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735 | TotalRevenueColumn |
| Exclusion | $735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19091 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6324 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15176 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3915 | TotalRevenueColumn |
| Exclusion | $3,915 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3087703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2087040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,650 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167915 | Total |
| Program Services | 33583 | ProgramServices |
| Management And General | 67166 | ManagementAndGeneral |
| Fundraising | 67166 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454635 | Total |
| Program Services | 1231057 | ProgramServices |
| Management And General | 223578 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60201 | Total |
| Program Services | 52096 | ProgramServices |
| Management And General | 8105 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162722 | Total |
| Program Services | 123596 | ProgramServices |
| Management And General | 39126 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146593 | Total |
| Program Services | 115288 | ProgramServices |
| Management And General | 31305 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34042 | Total |
| Management And General | 34042 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195283 | Total |
| Program Services | 84696 | ProgramServices |
| Management And General | 110587 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10438 | Total |
| Management And General | 10438 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19156 | Total |
| Management And General | 19156 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15493 | Total |
| Program Services | 15493 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354078 | Total |
| Program Services | 318503 | ProgramServices |
| Management And General | 35575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63699 | Total |
| Management And General | 63699 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100906 | Total |
| Program Services | 90815 | ProgramServices |
| Management And General | 10091 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 55029 | 55029 |
| EQUIPMENT PURCHASES | 40747 | 40747 |
| STUDENT ACTIVITIES | 17724 | 17724 |
| TEXTBOOKS | 6422 | 6422 |
| MISCELLANEOUS | 250 | 250 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2905333 | Total |
| Program Services | 2185299 | ProgramServices |
| Management And General | 652868 | ManagementAndGeneral |
| Fundraising | 67166 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280036 | BOY |
| EOY | 190505 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206956 | BOY |
| EOY | 261184 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909 | BOY |
| EOY | 25108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 391186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62301 | BOY |
| EOY | 205984 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550202 | BOY |
| EOY | 690886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284505 | BOY |
| EOY | 242819 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284505 | BOY |
| EOY | 242819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265697 | BOY |
| EOY | 448067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265697 | BOY |
| EOY | 448067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550202 | BOY |
| EOY | 690886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36923 | OtherCostOrOtherBasis |
| Depreciation | 7385 | Depreciation |
| Book Value | 29538 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258807 | OtherCostOrOtherBasis |
| Depreciation | 152108 | Depreciation |
| Book Value | 106699 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95456 | OtherCostOrOtherBasis |
| Depreciation | 25709 | Depreciation |
| Book Value | 69747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205984 | TotalOfBookValueLandBuildings |
| Total Revenue | 3087703 | TotalRevenue |
| Total Expenses | 2905333 | TotalExpenses |
| Excess Or Deficit For Year | 182370 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 182370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3102879 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 15176 | OtherRevenues |
| Revenue Not Rptd F990 | 15176 | RevenueNotRptdF990 |
| Revenue Subtotal | 3087703 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3087703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2920509 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15176 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2905333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2905333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Reclass Fundraising Expense |
| Part XIII, Line 2d - Other Adjustments: | Reclass Fundraising Expense |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Art Auction | NameOfEvent1 |
| Gross Receipts Event1 | 17864 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5524 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12340 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1338 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4236 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6083 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Open House | NameOfEvent2 |
| Gross Receipts Event2 | 4126 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4126 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 490 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1917 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3425 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2625 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 330 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 82 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 25415 | GrossReceiptsTotal |
| Charitable Contributions Total | 6324 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19091 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1668 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4808 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15176 | DirectExpenseSummaryEvents |
| Net Income Summary | 3915 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARS BECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 134500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 8925 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24490 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167915 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Winston Churchill and Christopher Churchill have a family relationship. Uncle/nephew |
| Form 990, Part VI, Section B, line 11 | The 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 12c | Any 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 15 | For the CEO, the Planning, Property & Curriculum Committee reviewed compensation and the Finance & Audit Committee also reviewed as part of budget review. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION WILL MAKE AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
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