Totals
- Total revenue
- $6,351,141
- Total expenses
- $6,101,903
- Contributions and grants received
- $2,205,791
- Grants paid
- $3,111,750
- Program service revenue
- $4,145,350
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,919,011
- Total liabilities, end of year
- $497,552
- Net assets or fund balances, end of year
- $2,421,459
- Program services expenses (Part IX)
- $5,869,513
- Management and general expenses
- $164,410
- Fundraising expenses
- $67,980
- Program service expenses (Part III)
- $5,869,513
Program services were 96.2% 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.
-
1f · All other contributions, gifts and grants
$2,205,791
-
2a · Program service revenue: TUITION - PROGRAM
total $4,145,350 · related or exempt $4,145,350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,111,750 · program services $3,111,750
-
5 · Compensation of officers, directors and key employees
total $455,350 · program services $364,280 · management and general $45,535 · fundraising $45,535
-
7 · Other salaries and wages
total $971,013 · program services $971,013
-
8 · Pension plan contributions
total $24,369 · program services $24,369
-
9 · Other employee benefits
total $100,711 · program services $100,711
-
10 · Payroll taxes
total $99,396 · program services $93,250 · management and general $3,073 · fundraising $3,073
-
11b · Fees: legal
total $123,008 · program services $103,508 · management and general $19,500
-
11c · Fees: accounting
total $60,000 · management and general $60,000
-
12 · Advertising and promotion
total $7,650 · program services $7,650
-
13 · Office expenses
total $25,053 · program services $25,053
-
16 · Occupancy
total $356,219 · program services $342,026 · management and general $9,462 · fundraising $4,731
-
17 · Travel
total $30,609 · program services $30,609
-
20 · Interest
total $106 · management and general $106
-
22 · Depreciation, depletion and amortization
total $264,136 · program services $264,136
-
23 · Insurance
total $50,636 · program services $31,507 · management and general $19,129
-
24a · Other expenses: SOCCER TRAINING
total $191,273 · program services $191,273
-
24b · Other expenses: INSTRUCTIONAL EXPENSE
total $103,027 · program services $103,027
-
24c · Other expenses: MEALS
total $71,776 · program services $71,776
-
24d · Other expenses: TELEPHONE
total $20,476 · program services $20,476
-
24e · All other expenses
total $35,345 · program services $13,099 · management and general $7,605 · fundraising $14,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,934,784 · end of year $2,649,111
-
3 · Pledges and grants receivable
beginning of year $41,578 · end of year $27,443
-
4 · Accounts receivable
beginning of year $87,467 · end of year $18,181
-
9 · Prepaid expenses and deferred charges
beginning of year $13,956 · end of year $20,096
-
10a · Land, buildings and equipment: cost or other basis
$1,756,127
-
10b · Land, buildings and equipment: accumulated depreciation
$1,694,137
-
10c · Land, buildings and equipment, net
beginning of year $301,530 · end of year $61,990
-
15 · Other assets
beginning of year $17,019 · end of year $142,190
-
17 · Accounts payable and accrued expenses
beginning of year $140,884 · end of year $323,671
-
25 · Other liabilities
beginning of year $83,229 · end of year $173,881
-
27 · Net assets without donor restrictions
beginning of year $1,858,417 · end of year $2,071,174
-
28 · Net assets with donor restrictions
beginning of year $313,804 · end of year $350,285
Mission and programs · 2022
Mission
YSC ACADEMY IS LICENSED AS A PRIVATE ACADEMIC SCHOOL FOR GRADES 7-12.
-
YSC ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL FOR GRADES 7 THROUGH 12 LOCATED IN CHESTER, PENNSYLVANIA. THE ACADEMY IS A DYNAMIC, INNOVATIVE INDEPENDENT SCHOOL COMMITTED TO EDUCATIONAL EXCELLENCE AND FOSTERING A PASSION FOR LEARNING. THE BLENDED LEARNING AND COLLEGE PREPARATORY CURRICULUM IS DESIGNED TO MEET THE NEEDS OF TALENTED YOUNG SOCCER STUDENT-ATHLETES AND PROVIDE THEM WITH THE OPPORTUNITY TO PURSUE BOTH ACADEMIC AND ATHLETIC EXCELLENCE. YSC ACADEMY IS A MEMBER OF THE ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS AND A MEMBER OF THE PENNSYLVANIA ASSOCIATION OF INDEPENDENT SCHOOLS AND IS NCAA ELIGIBILITY CENTER APPROVED.
Expenses $5,869,513 · Grants $3,111,750 · Revenue $4,145,350
-
THE ACADEMY HAS IMPLEMENTED A COLLEGE EDUCATION PROGRAM DESIGNED TO PROVIDE PROFESSIONAL ATHLETES A MEANINGFUL OPPORTUNITY TO PURSUE A COLLEGIATE DEGREE.
As filed on the 2022 return.
Listed in Part VII
-
Paul RudyPAUL RUDY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard GrahamRICHARD GRAHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 8
-
Derek SpenceDEREK SPENCE
BOARD OF DIRECTORS, SECRET
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael CurryMICHAEL CURRY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
George RoeGEORGE ROE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
John StoviakJOHN STOVIAK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg OkupniarekGREG OKUPNIAREK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kristin GrahamKRISTIN GRAHAM
BOARD OF DIRECTORS, VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Ryan MooneyRYAN MOONEY
BOARD OF DIRECTORS, CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn MurphyKATHRYN MURPHY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 5
-
Jared MicklosJARED MICKLOS
CHIEF STRATEGY OFFICER
- Total calculated
- $178,259
- From this org
- $164,317
- From related orgs
- $0
- Other
- $13,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,317
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,942
- Filer's total
- $178,259
-
Dr Nooha Ahmed-LeeDR NOOHA AHMED-LEE
HEAD OF SCHOOL
- Total calculated
- $297,772
- From this org
- $253,020
- From related orgs
- $0
- Other
- $44,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,020
- Bonus
- $40,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,752
- Filer's total
- $297,772
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349300726
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