Civic Intelligence

Yosemite-Wawona Elementary Charter School

990 • Fiscal year 2019 • EIN 20-1636147

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

940%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,949

Higher top officer pay than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$133,517

Down $184,861 (-58%) from 2018

Net Assets

Down

$119,035

Down $69,228 (-37%) from 2018

Liabilities

Down

$14,482

Down $115,633 (-89%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,805

Down $372,475 (-103%) from 2018

Expenses

Down

$99,110

Down $272,906 (-73%) from 2018

Net Income

Down

-$110,915

Down $99,569 (-878%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$133,517
Liabilities$14,482
Net Assets$119,035
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$11,805
Expenses$99,110
Net Income-$110,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$98,746
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.

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. The School suspended operations for the 2018-19 school year due to the inability to fill the position for a credentialed teacher with enough time to provide students with the required 175 days of instruction. The School reopened for the 2019-20 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,516$102,632▼ $95,884
Land, Buildings, and Equipment, Net$110,551$20,219▼ $90,332
Savings and Temporary Cash Investments-$10,666-
Accounts Receivable$8,181$0▼ $8,181
Prepaid Expenses and Deferred Charges$1,130$0▼ $1,130
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$318,378$133,517▼ $184,861
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,892--
Deferred Revenue$42,000--
Accounts Payable and Accrued Expenses$20,223$14,482▼ $5,741
Total Liabilities$130,115$14,482▼ $115,633
Net Assets / Fund Balance
Unrestricted Net Assets$186,500$117,272▼ $69,228
Temporarily Rstr Net Assets$1,763$1,763→ $0
Total Net Assets Fund Balance$188,263$119,035▼ $69,228
Total Liabilities and Net Assets / Fund Balance$318,378$133,517▼ $184,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,219-$20,219
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen StansberryOffice Admin/ Former MemberFT$52,949$52,949

Board Members and Trustees

NameTitle
Edward MeeChairman
Amber CampionMember
Elise BevingtonMember
Greg RoyceTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,263
Investment Income
$-29,068
Other Revenue
$0
Change in Net Assets
$-110,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$-11,805
Total Revenue per Audited Statements
$-11,805
Total Revenue per Form 990
$-11,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,663
Salaries, Compensation, and Employee Benefits$48,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,188-$25,188
Other Salaries and Wages$6,459$10,637-$17,096
Other Employee Benefits$3,345$2,818-$6,163
Interest$3,799--$3,799
Other Expenses$-29,068$1,402-$-29,068
Total Functional Expenses$44,727$54,383$0$99,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,110
Total Expenses per Audited Statements$99,110
Total Expenses per Form 990$99,110
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 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
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mee
Formed
2014
Voting Board Members
4
Independent Board Members
4
Employees
7

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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IRS990ScheduleD/ExpensesSubtotalAmt099110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020219
IRS990ScheduleD/RevenueSubtotalAmt0-11805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020219
IRS990ScheduleD/TotalExpensesPerForm990Amt099110
IRS990ScheduleD/TotalRevenuePerForm990Amt0-11805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-11805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099110
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. There was only one full time employee through November of 2018 as the school was closed during 2018/19.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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Karen Stansberry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Office Admin/ Former Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt052949
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1The Charter School provides these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01763
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318378
IRS990/TotalAssetsEOYAmt0133517
IRS990/TotalAssetsGrp/BOYAmt0318378
IRS990/TotalAssetsGrp/EOYAmt0133517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044727
IRS990/TotalFunctionalExpensesGrp/TotalAmt099110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130115
IRS990/TotalLiabilitiesEOYAmt014482
IRS990/TotalLiabilitiesGrp/BOYAmt0130115
IRS990/TotalLiabilitiesGrp/EOYAmt014482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119035
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-2532
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-2532
IRS990/TotalProgramServiceExpensesAmt044727
IRS990/TotalProgramServiceRevenueAmt017263
IRS990/TotalReportableCompFromOrgAmt052949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-11805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133517
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2101
IRS990/USAddress/CityNm0Wawona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095389
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.yosemitewawonacharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Mee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/PreparerFirmEIN0770314847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borchardt Corona Faeth & Zakarian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 E Shaw Ave Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592256891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Faeth
ReturnHeader/ReturnTs02020-03-11T17:11:41-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,517
Liabilities
$14,482
Net assets
$119,035
Revenue
-$11,805
Expenses
$99,110
Net income
-$110,915
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
2019Detailed filing. Detailed filing data is available for this year.$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