Civic Intelligence

Yosemite-Wawona Elementary Charter School

990 • Fiscal year 2018 • EIN 20-1636147

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,272

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$318,378

Up $73,372 (+30%) from 2017

Net Assets

Down

$188,263

Down $11,346 (-5.7%) from 2017

Liabilities

Up

$130,115

Up $84,718 (+187%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$360,670

Up $93,894 (+35%) from 2017

Expenses

Up

$372,016

Up $130,155 (+54%) from 2017

Net Income

Down

-$11,346

Down $36,261 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$318,378
Liabilities$130,115
Net Assets$188,263
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$360,670
Expenses$372,016
Net Income-$11,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$360,670
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$220,858$198,516▼ $22,342
Land, Buildings, and Equipment, Net-$110,551-
Accounts Receivable$12,178$8,181▼ $3,997
Prepaid Expenses and Deferred Charges$11,970$1,130▼ $10,840
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$245,006$318,378▲ $73,372
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$67,892-
Deferred Revenue$42,000$42,000→ $0
Accounts Payable and Accrued Expenses$3,397$20,223▲ $16,826
Total Liabilities$45,397$130,115▲ $84,718
Net Assets / Fund Balance
Unrestricted Net Assets$197,903$186,500▼ $11,403
Temporarily Rstr Net Assets$1,706$1,763▲ $57
Total Net Assets Fund Balance$199,609$188,263▼ $11,346
Total Liabilities and Net Assets / Fund Balance$245,006$318,378▲ $73,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,551$15,793$126,344
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StansberryMemberFT$39,272$39,272

Board Members and Trustees

NameTitle
Edward MeeChairman
Amber CampionMember
Dale WholgemuthMember
Elise BevingtonMember
Eugene MoisaMember
Katy WoodsMember
Chad AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,660
Program Service Revenue
$325,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,147
Change in Net Assets
$-11,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,670
Total Revenue per Audited Statements
$360,670
Total Revenue per Form 990
$360,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,422
Other Expenses$130,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,420$51,802-$172,222
Other Expenses$34,526$5,835-$40,361
Current Officers, Directors, Trustees, and Key Employees$21,098$17,972-$39,070
Other Employee Benefits$25,329$4,801-$30,130
Depreciation Depletion$15,793--$15,793
Interest$11,153--$11,153
Total Functional Expenses$277,979$94,037$0$372,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,016
Total Expenses per Audited Statements$372,016
Total Expenses per Form 990$372,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 and administrator 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
Chairman
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mee
Formed
2014
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Borchardt Corona Faeth & Zakarian
Address
1180 E Shaw Ave Ste 110, Fresno, CA 93710
Preparer
Scott Faeth
Phone
5592256891
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019192
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102574
IRS990/PYOtherRevenueAmt029409
IRS990/PYProgramServiceRevenueAmt0218175
IRS990/PYRevenuesLessExpensesAmt024915
IRS990/PYSalariesCompEmpBnftPaidAmt0139287
IRS990/PYTotalExpensesAmt0241861
IRS990/PYTotalRevenueAmt0266776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0372016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126344
IRS990ScheduleD/RevenueSubtotalAmt0360670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110551
IRS990ScheduleD/TotalExpensesPerForm990Amt0372016
IRS990ScheduleD/TotalRevenuePerForm990Amt0360670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372016
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chad Andrews, Board Secretary, is the husband of Esme McCarthy, a teacher and administrator 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245006
IRS990/TotalAssetsEOYAmt0318378
IRS990/TotalAssetsGrp/BOYAmt0245006
IRS990/TotalAssetsGrp/EOYAmt0318378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035660
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045397
IRS990/TotalLiabilitiesEOYAmt0130115
IRS990/TotalLiabilitiesGrp/BOYAmt045397
IRS990/TotalLiabilitiesGrp/EOYAmt0130115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188263
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08065
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08065
IRS990/TotalProgramServiceExpensesAmt0277979
IRS990/TotalProgramServiceRevenueAmt0325010
IRS990/TotalReportableCompFromOrgAmt039272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360670
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318378
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Po Box 2101
IRS990/USAddress/CityNm0Wawona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095389
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.yosemitewawonacharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Mee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yosemite-Wawona Elementary Charter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,378
Liabilities
$130,115
Net assets
$188,263
Revenue
$360,670
Expenses
$372,016
Net income
-$11,346
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
2018Detailed filing. Detailed filing data is available for this year.$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