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← YOUNG SCHOLARS OF WESTERN PENNSYLVANIA CHARTER SCHOOL

Form 990 for tax year 2022

Filed by YOUNG SCHOLARS OF WESTERN PENNSYLVANIA CHARTER SCHOOL.

Totals

Total revenue
$8,347,637
Total expenses
$7,776,015
Contributions and grants received
$1,001,112
Grants paid
$0
Program service revenue
$6,165,894
Investment income
$61,075
Other revenue
$1,119,556
Total assets, end of year
$7,278,184
Total liabilities, end of year
$3,550,418
Net assets or fund balances, end of year
$3,727,766
Program services expenses (Part IX)
$6,785,471
Management and general expenses
$990,544
Fundraising expenses
$0
Program service expenses (Part III)
$6,785,471

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,001,112

  • 2a · Program service revenue: Tuition

    total $6,153,802 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Other

    total $12,092 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $61,075 · unrelated business $0 · excluded $61,075

  • 11a · Other revenue: GASB 68/75 adjustment

    total $599,955 · related or exempt $599,955 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Refunds of Prior Year Expenditure

    total $507,172 · related or exempt $507,172 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $12,429 · related or exempt $12,429 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,119,556

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,624 · program services $0 · management and general $284,624 · fundraising $0

  • 7 · Other salaries and wages

    total $3,777,202 · program services $3,427,360 · management and general $349,842 · fundraising $0

  • 8 · Pension plan contributions

    total $257,607 · program services $237,734 · management and general $19,873 · fundraising $0

  • 9 · Other employee benefits

    total $648,317 · program services $596,373 · management and general $51,944 · fundraising $0

  • 10 · Payroll taxes

    total $292,498 · program services $265,399 · management and general $27,099 · fundraising $0

  • 11a · Fees: management

    total $9,632 · program services $0 · management and general $9,632 · fundraising $0

  • 11b · Fees: legal

    total $52,219 · program services $0 · management and general $52,219 · fundraising $0

  • 11c · Fees: accounting

    total $31,600 · program services $0 · management and general $31,600 · fundraising $0

  • 11g · Fees: other

    total $377,552 · program services $377,552 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $28,788 · program services $28,788 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $405,288 · program services $331,527 · management and general $73,761 · fundraising $0

  • 14 · Information technology

    total $2,650 · program services $2,650 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $927,043 · program services $892,525 · management and general $34,518 · fundraising $0

  • 17 · Travel

    total $55,233 · program services $47,912 · management and general $7,321 · fundraising $0

  • 20 · Interest

    total $51,215 · program services $51,215 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $107,775 · program services $102,386 · management and general $5,389 · fundraising $0

  • 23 · Insurance

    total $17,840 · program services $0 · management and general $17,840 · fundraising $0

  • 24a · Other expenses: Repair & Maintenance

    total $85,209 · program services $84,577 · management and general $632 · fundraising $0

  • 24b · Other expenses: Books and Periodicals

    total $118,789 · program services $118,789 · management and general $0 · fundraising $0

  • 24c · Other expenses: Food

    total $220,684 · program services $220,684 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $24,250 · program services $0 · management and general $24,250 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,315,349 · end of year $4,506,969

  • 4 · Accounts receivable

    beginning of year $881,385 · end of year $848,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,383 · end of year $113,579

  • 10a · Land, buildings and equipment: cost or other basis

    $1,277,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $879,108

  • 10c · Land, buildings and equipment, net

    beginning of year $486,233 · end of year $398,103

  • 15 · Other assets

    beginning of year $2,034,481 · end of year $1,411,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,270 · end of year $540,668

  • 23 · Secured mortgages and notes payable

    beginning of year $1,960,159 · end of year $1,400,750

  • 25 · Other liabilities

    beginning of year $2,280,258 · end of year $1,609,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,156,144 · end of year $3,727,766

Mission and programs · 2022

Mission

To establish a unique, proactive alternative to traditional public education which provides an ideal "international" environment for the intellectual & social devlopment of its students

  • Charter school for students in grades Kindergarten through Eighth. Mission is to teach multiple critical world languages by providing a learning environment enhances by individualized education approaches and technology.

    Expenses $6,785,471 · Revenue $6,165,894

As filed on the 2022 return.

Listed in Part VII

  • Melih Demirkan

    President

    Total calculated
    $0
    Hours/week
    1

  • Christie Lewis

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Shavkat Achilov

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Wilson Tucker

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christine Battles

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ismail Ozis

    CEO

    Total calculated
    $88,100
    From this org
    $69,850
    From related orgs
    $0
    Other
    $18,250
    Hours/week
    40

  • Robert OZ

    Business Manager

    Total calculated
    $117,782
    From this org
    $98,650
    From related orgs
    $0
    Other
    $19,132
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202411139349301116

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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