Civic Intelligence

Yu Ming Charter School

990 • Fiscal year 2014 • EIN 27-4260393

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

1086 Alcatraz Ave94608

(510) 452-2063

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,971

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$938,843

Up $335,612 (+56%) from 2013

Net Assets

Up

$717,416

Up $348,778 (+95%) from 2013

Liabilities

Down

$221,427

Down $13,166 (-5.6%) from 2013

Revenue

$2,258,489

No earlier filing loaded for comparison.

Expenses

Up

$1,909,711

Up $510,969 (+37%) from 2013

Net Income

$348,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $603,231Liabilities 2013: $234,593Net Assets 2013: $368,6382013Assets 2014: $938,843Liabilities 2014: $221,427Net Assets 2014: $717,4162014Assets 2015: $828,204Liabilities 2015: $243,244Net Assets 2015: $584,9602015Assets 2016: $1,008,937Liabilities 2016: $158,325Net Assets 2016: $850,6122016Assets 2017: $1,274,713Liabilities 2017: $127,413Net Assets 2017: $1,147,3002017Assets 2018: $1,610,424Liabilities 2018: $219,005Net Assets 2018: $1,391,4192018Assets 2019: $2,343,467Liabilities 2019: $437,250Net Assets 2019: $1,906,2172019Assets 2020: $3,595,961Liabilities 2020: $1,165,797Net Assets 2020: $2,430,1642020Assets 2022: $5,404,745Liabilities 2022: $1,791,073Net Assets 2022: $3,613,6722022

Highlighted filing

2014

Assets$938,843
Liabilities$221,427
Net Assets$717,416

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,398,7422013Revenue 2014: $2,258,489Expenses 2014: $1,909,711Net Income 2014: $348,7782014Revenue 2015: $2,708,994Expenses 2015: $2,841,450Net Income 2015: -$132,4562015Revenue 2016: $3,635,635Expenses 2016: $3,369,983Net Income 2016: $265,6522016Revenue 2017: $4,228,643Expenses 2017: $3,931,955Net Income 2017: $296,6882017Revenue 2018: $5,116,244Expenses 2018: $4,872,125Net Income 2018: $244,1192018Revenue 2019: $6,526,769Expenses 2019: $6,011,971Net Income 2019: $514,7982019Revenue 2020: $7,198,069Expenses 2020: $6,674,122Net Income 2020: $523,9472020Revenue 2022: $10,327,063Expenses 2022: $9,646,011Net Income 2022: $681,0522022

Highlighted filing

2014

Revenue$2,258,489
Expenses$1,909,711
Net Income$348,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,261,116
Mission and Program Overview

Mission

The mission of yu ming charter school is to provide a challenging and comprehensive education for kindergarten through 2nd grade students, through a mandarin immersion program, preparing them to be inquisitive and analytic lifelong learners in the 21st century. Yu ming charter school began serving students in august 2011 and currently serves students in kindergarten through first grade. The faculty, staff, and other stakeholders want to provide an academically rigorous college preparatory program and have graduate students with bilingual and biliterate skills in mandarin chinese and english. Also, they are dedicated to nurturing intellectual curiosity, international perspective, and diligence in attaining personal goals, and developing young people with compassion, sound moral character, and a sense of responsibility for the community and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,776$463,742▲ $260,966
Accounts Receivable$369,299$438,497▲ $69,198
Prepaid Expenses and Deferred Charges$31,156$36,604▲ $5,448
Total Assets$603,231$938,843▲ $335,612
Liabilities
Unsecured Notes Loans Payable$187,500$125,000▼ $62,500
Accounts Payable and Accrued Expenses$47,093$96,427▲ $49,334
Total Liabilities$234,593$221,427▼ $13,166
Net Assets / Fund Balance
Unrestricted Net Assets$368,638$717,416▲ $348,778
Total Net Assets Fund Balance$368,638$717,416▲ $348,778
Total Liabilities and Net Assets / Fund Balance$603,231$938,843▲ $335,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura Johnson-rossFounding PriFT$94,971$94,971

Board Members and Trustees

NameTitle
Gloria LeeBoard Chair
Josh SternVice Chair
Carina WongMember
Chrissy SchwinnMember
Kelun ZhangMember
James MinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,013
Program Service Revenue
$397,450
Investment Income
$26
Other Revenue
$203,000
All Other Contributions
$84,803
Change in Net Assets
$348,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,489
Revenue Not Reported on Form 990
$2,627
Total Revenue per Audited Statements
$2,261,116
Total Revenue per Form 990
$2,258,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,067
Other Expenses$856,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,387$109,705-$770,092
Fees for Services Other$172,006--$172,006
Occupancy$55,492$91,943-$147,435
Current Officers, Directors, Trustees, and Key Employees$98,159--$98,159
Other Employee Benefits$96,381$272-$96,653
Pension Plan Contributions$46,872--$46,872
Payroll Taxes$36,074$5,217-$41,291
Conferences and Meetings$15,444$24,173-$39,617
Fees for Services Management-$37,086-$37,086
Office Expenses$13,470$22,321-$35,791
Other Expenses$12,124$21,193-$33,317
Fees for Services Legal-$28,571-$28,571
Insurance-$16,953-$16,953
Advertising$5,542$1,473-$7,015
Information Technology$1,043$1,727-$2,770
Travel$1,731--$1,731
Interest$226$375-$601
Fees for Services Accounting-$35-$35
Total Functional Expenses$1,372,684$537,027$0$1,909,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,338
Expenses per Audited Statements$1,909,711
Total Expenses per Form 990$1,909,711
Expenses Not Reported on Form 990$2,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,421
Fundraising Direct Expenses$2,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$203,421$203,421$2,627$200,794
Total Events$203,421$203,421$2,627$200,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The board of directors receives a copy of the form 990 for review before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Board members and key employees are required to complete and file with the county office of education, form 700-conflict of interest form, on an annual basis in order to verify that there is no financial conflict of interest preventing them from serving on the board.

Form 990, Page 6, Part VI, Line 15A

Director's salaries are determined using salary scales for equivalent positions in the demographic region/district. Salaries are reviewed and approved by the board of directors to ensure they are in line with comparable positions in the region and the school's overall operating budget.

Form 990, Page 6, Part VI, Line 15B

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

Upon request the governing board secretary will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
27-4260393
Phone
5104522063

Signing Officer

Name
Laura Johnson-ross
Title
Founding Principal
Phone
5104522063
Signed
2015-02-11

Organization Details

Principal Officer
Laura Johnson-ross
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
27
Volunteers
355

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of yu ming charter school is to provide a challenging and comprehensive education for kindergarten through 2nd grade students, through a mandarin immersion program, preparing them to be inquisitive and analytic lifelong learners in the 21st century. Yu ming charter school began serving students in august 2011 and currently serves students in kindergarten through first grade. The faculty, staff, and other stakeholders want to provide an academically rigorous college preparatory program and have graduate students with bilingual and biliterate skills in mandarin chinese and english. Also, they are dedicated to nurturing intellectual curiosity, international perspective, and diligence in attaining personal goals, and developing young people with compassion, sound moral character, and a sense of responsibility for the community and the environment.

Form 990, Part XI, Line 9

Fundraising expense 2,627 fundraising expenses -2,627

Financial Statement Notes

Schedule D, Page 3, Part X

Yu ming charter school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 2,627

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 2,627

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IRS990/MissionDesc0THE MISSION OF YU MING CHARTER SCHOOL IS TO PROVIDE A CHALLENGING AND COMPREHENSIVE EDUCATION FOR KINDERGARTEN THROUGH 2ND GRADE STUDENTS, THROUGH A MANDARIN IMMERSION PROGRAM, PREPARING THEM TO BE INQUISITIVE AND ANALYTIC LIFELONG LEARNERS IN THE 21ST CENTURY. YU MING CHARTER SCHOOL BEGAN SERVING STUDENTS IN AUGUST 2011 AND CURRENTLY SERVES STUDENTS IN KINDERGARTEN THROUGH FIRST GRADE. THE FACULTY, STAFF, AND OTHER STAKEHOLDERS WANT TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM AND HAVE GRADUATE STUDENTS WITH BILINGUAL AND BILITERATE SKILLS IN MANDARIN CHINESE AND ENGLISH. ALSO, THEY ARE DEDICATED TO NURTURING INTELLECTUAL CURIOSITY, INTERNATIONAL PERSPECTIVE, AND DILIGENCE IN ATTAINING PERSONAL GOALS, AND DEVELOPING YOUNG PEOPLE WITH COMPASSION, SOUND MORAL CHARACTER, AND A SENSE OF RESPONSIBILITY FOR THE COMMUNITY AND THE ENVIRONMENT.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046872
IRS990/PensionPlanContributionsGrp/TotalAmt046872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036604
IRS990/PrincipalOfficerNm0LAURA JOHNSON-ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01347827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0716342
IRS990/PYOtherRevenueAmt0135776
IRS990/PYProgramServiceRevenueAmt0104342
IRS990/PYRevenuesLessExpensesAmt0189203
IRS990/PYSalariesCompEmpBnftPaidAmt0682400
IRS990/PYTotalExpensesAmt01398742
IRS990/PYTotalRevenueAmt01587945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0348778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02261116
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02627
IRS990ScheduleD/ExpensesSubtotalAmt01909711
IRS990ScheduleD/OtherExpensesIncludedAmt02627
IRS990ScheduleD/OtherRevenueAmt02627
IRS990ScheduleD/RevenueNotReportedAmt02627
IRS990ScheduleD/RevenueSubtotalAmt02258489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YU MING CHARTER SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,627
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01909711
IRS990ScheduleD/TotalRevenuePerForm990Amt02258489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912338
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A- THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1YU MING CHARTER SCHOOL IS TUITION-FREE CALIFORNIA PUBLIC SCHOOL AND IS FUNDED BY VARIOUS FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS AND APPORTIONMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203421
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF YU MING CHARTER SCHOOL IS TO PROVIDE A CHALLENGING AND COMPREHENSIVE EDUCATION FOR KINDERGARTEN THROUGH 2ND GRADE STUDENTS, THROUGH A MANDARIN IMMERSION PROGRAM, PREPARING THEM TO BE INQUISITIVE AND ANALYTIC LIFELONG LEARNERS IN THE 21ST CENTURY. YU MING CHARTER SCHOOL BEGAN SERVING STUDENTS IN AUGUST 2011 AND CURRENTLY SERVES STUDENTS IN KINDERGARTEN THROUGH FIRST GRADE. THE FACULTY, STAFF, AND OTHER STAKEHOLDERS WANT TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM AND HAVE GRADUATE STUDENTS WITH BILINGUAL AND BILITERATE SKILLS IN MANDARIN CHINESE AND ENGLISH. ALSO, THEY ARE DEDICATED TO NURTURING INTELLECTUAL CURIOSITY, INTERNATIONAL PERSPECTIVE, AND DILIGENCE IN ATTAINING PERSONAL GOALS, AND DEVELOPING YOUNG PEOPLE WITH COMPASSION, SOUND MORAL CHARACTER, AND A SENSE OF RESPONSIBILITY FOR THE COMMUNITY AND THE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE WITH THE COUNTY OFFICE OF EDUCATION, FORM 700-CONFLICT OF INTEREST FORM, ON AN ANNUAL BASIS IN ORDER TO VERIFY THAT THERE IS NO FINANCIAL CONFLICT OF INTEREST PREVENTING THEM FROM SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S SALARIES ARE DETERMINED USING SALARY SCALES FOR EQUIVALENT POSITIONS IN THE DEMOGRAPHIC REGION/DISTRICT. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE IN LINE WITH COMPARABLE POSITIONS IN THE REGION AND THE SCHOOL'S OVERALL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 2,627 FUNDRAISING EXPENSES -2,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603231
IRS990/TotalAssetsEOYAmt0938843
IRS990/TotalAssetsGrp/BOYAmt0603231
IRS990/TotalAssetsGrp/EOYAmt0938843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01658013
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01909711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234593
IRS990/TotalLiabilitiesEOYAmt0221427
IRS990/TotalLiabilitiesGrp/BOYAmt0234593
IRS990/TotalLiabilitiesGrp/EOYAmt0221427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717416
IRS990/TotalProgramServiceExpensesAmt01372684
IRS990/TotalProgramServiceRevenueAmt0397450
IRS990/TotalReportableCompFromOrgAmt094971
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258489
IRS990/TotalVolunteersCnt0355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938843
IRS990/TravelGrp/ProgramServicesAmt01731
IRS990/TravelGrp/TotalAmt01731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717416
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101086 ALCATRAZ AVE
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YUMINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA JOHNSON-ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05104522063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10YU MING CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0YUMI
ReturnHeader/Filer/EIN0274260393
ReturnHeader/Filer/PhoneNum05104522063
ReturnHeader/Filer/USAddress/AddressLine101086 ALCATRAZ AVE
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA

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