Youngstown Academy Of Excellence
- Assets
- $1.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Youngstown, OH
- Founding
- 10/2009
- Data as of
- 06/2021
- EIN
- 20-2753423
Organization Overview
Youngstown Academy Of Excellence is located in Youngstown, OH. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youngstown Academy Of Excellence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Youngstown Academy Of Excellence generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR EDUCATIONAL CHOICE TO STUDENTS AND FAMILIES OF THIS COMMUNITY. THE ORGANIZATION IS PRIMARILY ENGAGED IN PROVIDING INSTRUCTIONAL SERVICES TO ENROLLED STUDENTS IN GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL SERVICES PROVIDED TO ENROLLED STUDENTS IN GRADES K-8 FOR THE 2020-2021 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Dutko Board Member | Trustee | 1 | $1,500 |
Johnsene Compton Board Member | Trustee | 1 | $1,375 |
Richard Saul Board Member | Trustee | 1 | $1,375 |
Kenneth Moore Board Member | Trustee | 1 | $1,250 |
Kenneth Donaldson Board Member | Trustee | 1 | $1,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accel Schools Llc Management Services | 6/29/20 | $595,032 |
Arlenes Cuisine Student Food Services | 6/29/20 | $107,737 |
Accel Schools Llc Management Services | 6/29/20 | $595,032 |
Arlenes Cuisine Student Food Services | 6/29/20 | $107,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,695,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,695,155 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,695,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $894,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,774 |
| Payroll taxes | $0 |
| Fees for services: Management | $255,333 |
| Fees for services: Legal | $1,608 |
| Fees for services: Accounting | $8,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $340,770 |
| Advertising and promotion | $40,142 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $282,494 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,799 |
| Insurance | $26,992 |
| All other expenses | $36,844 |
| Total functional expenses | $2,324,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,300 |
| Accounts receivable, net | $331,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,200 |
| Net Land, buildings, and equipment | $115,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $419,501 |
| Total assets | $1,018,174 |
| Accounts payable and accrued expenses | $374,004 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $80,100 |
| Other liabilities | $2,744,373 |
| Total liabilities | $3,198,477 |
| Net assets without donor restrictions | -$2,180,303 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,018,174 |
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West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |
Mast Community Charter School Ii Philadelphia, PA | $15,675,168 | $22,231,273 |
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York Academy Regional Charter School York, PA | $5,602,450 | $14,555,024 |
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