Civic Intelligence

Yosemite-Wawona Elementary Charter School

990 • Fiscal year 2015 • EIN 20-1636147

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.yosemitewawonacharter.org
PO Box 2101Wawona, CA 95389

(209) 375-6339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

894%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

916%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$170,489

Up $153,330 (+894%) from 2014

Net Assets

$162,099

No earlier filing loaded for comparison.

Liabilities

Up

$8,390

Up $8,390 from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$222,950

Up $201,013 (+916%) from 2014

Expenses

Up

$78,973

Up $47,390 (+150%) from 2014

Net Income

Up

$143,977

Up $153,623 (+1593%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $103,963Liabilities 2011: $02011Assets 2012: $55,742Net Assets 2012: $55,7422012Assets 2013: $26,805Net Assets 2013: $26,8052013Assets 2014: $17,159Liabilities 2014: $02014Assets 2015: $170,489Liabilities 2015: $8,390Net Assets 2015: $162,0992015Assets 2016: $180,546Liabilities 2016: $5,852Net Assets 2016: $174,6942016Assets 2017: $245,006Liabilities 2017: $45,397Net Assets 2017: $199,6092017Assets 2018: $318,378Liabilities 2018: $130,115Net Assets 2018: $188,2632018Assets 2019: $133,517Liabilities 2019: $14,482Net Assets 2019: $119,0352019Assets 2020: $164,102Liabilities 2020: $59,596Net Assets 2020: $104,5062020Assets 2021: $166,346Liabilities 2021: $90,572Net Assets 2021: $75,7742021Assets 2022: $334,014Liabilities 2022: $55,734Net Assets 2022: $278,2802022Assets 2023: $433,555Liabilities 2023: $150,617Net Assets 2023: $282,9382023

Highlighted filing

2015

Assets$170,489
Liabilities$8,390
Net Assets$162,099
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $69,730Expenses 2011: $106,628Net Income 2011: -$36,8982011Revenue 2012: $49,673Expenses 2012: $97,894Net Income 2012: -$48,2212012Revenue 2013: $41,888Expenses 2013: $70,825Net Income 2013: -$28,9372013Revenue 2014: $21,937Expenses 2014: $31,583Net Income 2014: -$9,6462014Revenue 2015: $222,950Expenses 2015: $78,973Net Income 2015: $143,9772015Revenue 2016: $169,430Expenses 2016: $126,415Net Income 2016: $43,0152016Revenue 2017: $266,776Expenses 2017: $241,861Net Income 2017: $24,9152017Revenue 2018: $360,670Expenses 2018: $372,016Net Income 2018: -$11,3462018Revenue 2019: -$11,805Expenses 2019: $99,110Net Income 2019: -$110,9152019Revenue 2020: $113,670Expenses 2020: $128,199Net Income 2020: -$14,5292020Revenue 2021: $114,305Expenses 2021: $143,037Net Income 2021: -$28,7322021Revenue 2022: $409,536Expenses 2022: $207,030Net Income 2022: $202,5062022Revenue 2023: $285,533Expenses 2023: $247,636Net Income 2023: $37,8972023

Highlighted filing

2015

Revenue$222,950
Expenses$78,973
Net Income$143,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$222,950
Mission and Program Overview

Mission

The mission of Yosemite-Wawona Elementary Charter School is to promote, improve, expand and enhance the availability of elementary and secondary educational programs and services within the community of Wawona or otherwise for the benefit of students who reside in Yosemite National Park or its surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$170,489-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$170,489▲ $170,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,390-
Total Liabilities$0$8,390▲ $8,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$96,248-
Unrestricted Net Assets-$65,851-
Total Net Assets Fund Balance$0$162,099▲ $162,099
Total Liabilities and Net Assets / Fund Balance$0$170,489▲ $170,489
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward MePresident
Michelle Staffer ResignedPresident
Dale WholgemuthMember
Chad AndrewsSecretary
Max Stuffer ResignedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,007
Program Service Revenue
$163,671
Investment Income
$0
Other Revenue
$8,272
All Other Contributions
$27,382
Change in Net Assets
$143,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,950
Total Revenue per Audited Statements
$222,950
Total Revenue per Form 990
$222,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,262
Other Expenses$34,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,050$7,378-$38,428
Other Expenses$10,033$600-$10,633
Other Employee Benefits$5,501$333-$5,834
Total Functional Expenses$50,564$28,409$0$78,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,973
Total Expenses per Audited Statements$78,973
Total Expenses per Form 990$78,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$9,786$7,922-$7,922
Golf Tournament$22,111$350-$350
Total Events$31,897$8,272-$8,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chad Andrews, Board Secretary, is the husband of Esme McCarthy, a teacher at the Charter School.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the organization's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Charter School provides these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Yosemite-Wawona Elementary Charter
EIN
20-1636147
Phone
2093756339
Address
PO BOX 2101, Wawona, CA 95389

Signing Officer

Name
Ed Mee
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mee
Formed
2014
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
18

Preparer

Firm
Borchardt Corona & Faeth
Address
1540 E Shaw 118, Fresno, CA 93710-8008
Preparer
Scott Faeth
Phone
5592256891
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Tranfer in from Foundation = $18122”

Form 990, Part XII, Line 1: Change of Accounting Method

“The entity changed from a private school to a public charter school. They are now required to be audited and felt it would be appropritate to be on accrual basis.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Charter does not have a policy set but the charter states:The Yosemite-Wawona Elementary Charter School (Y-WECS) shall be non-sectarian inits programs, admissions policies, employment practices, and all other operations. It shall not charge tuition and shall not discriminate on the basis of the characteristics listed in Section 220 (actual or perceived disability, gender, nationality, race or ethnicity, religion, or any other characteristic that is contained in the definition of hate crimes set forth in Section 422.55 of the Penal Code or association with an individual who has any of the aforementioned characteristics).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Regarding records indicating racial compositions: For students, parents fill out a registration form, which has optional questions regarding student's racial ethnicity. There are no such records for faculty or staff.Regarding documents relations to scholarships or other financial assistance: the Charter does not offer these services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chad Andrews, Board Secretary, is the husband of Esme McCarthy, a teacher at the Charter School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the organization's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Charter School provides these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tranfer in from Foundation = $18122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity changed from a private school to a public charter school. They are now required to be audited and felt it would be appropritate to be on accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0170489
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0170489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051007
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050564
IRS990/TotalFunctionalExpensesGrp/TotalAmt078973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08390
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162099
IRS990/TotalProgramServiceExpensesAmt050564
IRS990/TotalProgramServiceRevenueAmt0163671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222950
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170489
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065851
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.yosemitewawonacharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Mee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yosemite-Wawona Elementary Charter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0201636147
ReturnHeader/Filer/PhoneNum02093756339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2101
ReturnHeader/Filer/USAddress/CityNm0Wawona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borchardt Corona & Faeth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 E Shaw 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937108008
ReturnHeader/PreparerPersonGrp/PhoneNum05592256891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Faeth
ReturnHeader/ReturnTs02016-02-15T15:28:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,489
Liabilities
$8,390
Net assets
$162,099
Revenue
$222,950
Expenses
$78,973
Net income
$143,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.34$1.51$2.83$2.86$2.48$0.38
2022Summary only. Only limited summary data is available for this year.$3.34$0.56$2.78$4.10$2.07$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.91$0.76$1.14$1.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.60$1.05$1.14$1.28$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.19$0.12$0.99$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.30$1.88$3.61$3.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.45$2.00$2.67$2.42$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.06$1.75$1.69$1.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$2.23$0.79$1.44
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.22$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.50$0.98$0.48
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.70$1.07$0.37