Private School and Youth Services

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$14K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $129K a year · 17% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$14K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$133K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$518K
Spent
$470K
To programs
100%
Net assets
$429K
By yearFY2020–FY2025
Revenue
$518K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$518K
FY2021$805K
FY2022$465K
FY2024$1.3M
FY2025$632K
Expenses
$470K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$470K
FY2021$1.0M
FY2022$468K
FY2024$1.2M
FY2025$1.2M
Net assets
$429K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$429K
FY2021$6K
FY2022$0
FY2024$186K
FY2025−$687K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $470K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $14K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Director
$14,400Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

James Maloney’s $100K as President is at the 85th percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
James Maloney$100,000$120,000$120,000$80,000—
Zach Maloney$40,000$48,000$45,000——
Zachery Maloney——$45,000——
James Maloney JR——$9,600$14,000$14,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides private school education and youth support programs.

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Provided by the organization

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1 program · $470K · in their own filed words · FY2020
01

Operating and growing school from 83 to 163 students, graduating 6 students.

$470Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$518K
Ln 12
Fees for servicesLn 2g$518K
Money outPt IX
$470K
Ln 25
Programscol B$470K
Owns and owesPt X
$429K
net assets · Ln 32
Cash and savingsLn 1–2$46K
Total assetsLn 16$562K
LiabilitiesLn 26$133K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$518K
Total revenueLn 12$518K
Assets in detailPt X, end of year
CashLn 1$46K
SavingsLn 2$0
Cash and savings togetherLn 1–2$46K
Total assetsLn 16$562K
LiabilitiesLn 26$133K
Net assetsLn 32$429K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2K$46K
Total assetsLn 16$2K$562K
LiabilitiesLn 26−$18K$133K
Net assetsLn 32$20K$429K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$960$960
Grants and assistance to foreign recipientsLn 3$156$156
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$110K$110K
Pay of disqualified personsLn 6$69K$69K
Other employee benefitsLn 9$50K$50K
Management feesLn 11a$9K$9K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$116$116
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$26K$26K
Information technologyLn 14$86K$86K
OccupancyLn 16$46K$46K
TravelLn 17$45K$45K
Conferences, conventions and meetingsLn 19$1K$1K
InsuranceLn 23$576$576
Total functional expensesLn 25$470K$470K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $632K$1.2M−$607K−$687K 990 PDF
FY2024 $1.3M$1.2M$116K$186K 990 PDF
FY2023 Not on file
FY2022 $465K$468K−$3K$0 990 PDF
FY2021 $805K$1.0M−$201K$6K 990 PDF
FY2020 Viewing $518K$470K$48K$429K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $518,294 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $518,294$518,294
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $518,294$518,294
I-13 Grants and similar amounts paidPrior year $1,116$1,116
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $227,690$227,690
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $241,513$241,513
I-18 Total expensesPrior year $470,319$470,319
I-19 Revenue less expensesPrior year $47,975$47,975
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $518,294 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $518,294 · Unrelated business $0 · Excluded from tax $0$518,294
VIII-12 Total revenueRelated to mission $518,294 · Unrelated business $0 · Excluded from tax $0$518,294
Part IX · Statement of functional expenses $470,319 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $960$960
IX-3 Grants and assistance to foreign recipientsPrograms $156$156
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $109,565$109,565
IX-6 Pay of disqualified personsPrograms $68,560$68,560
IX-9 Other employee benefitsPrograms $49,565$49,565
IX-11a Management feesPrograms $8,507$8,507
IX-11b Legal feesPrograms $15,756$15,756
IX-11c Accounting feesPrograms $116$116
IX-12 Advertising and promotionPrograms $11,246$11,246
IX-13 Office expensesPrograms $26,288$26,288
IX-14 Information technologyPrograms $86,428$86,428
IX-16 OccupancyPrograms $46,399$46,399
IX-17 TravelPrograms $45,133$45,133
IX-19 Conferences, conventions and meetingsPrograms $1,064$1,064
IX-23 InsurancePrograms $576$576
IX-25 Total functional expensesPrograms $470,319 · Management $0 · Fundraising $0$470,319
Part X · Balance sheet $562,152 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,699$46,034
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$516,118
X-16 Total assetsStart of year $1,699$562,152
X-17 Accounts payable and accrued expensesStart of year −$18,130$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$133,385
X-26 Total liabilitiesStart of year −$18,130$133,385
X-27 Net assets without donor restrictionsStart of year $19,829$428,767
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $19,829$428,767
X-33 Total liabilities and net assetsStart of year $1,699$562,152
Part XI · Reconciliation of net assets $428,767 net assets at year end
XI-1 Total revenue$518,294
XI-2 Total expenses$470,319
XI-3 Revenue less expenses$47,975
XI-4 Net assets at start of year$19,829
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$94,846
XI-7 Investment expenses$0
XI-8 Prior period adjustments$266,117
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$428,767

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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