Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 42-1742420 • 501(c)3 • Oregon House, CA
Profile
Charter School providing an environmental, project-based curriculum for grades K-8.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,673,617
Up $1,403,992 (+111%) from 2022
Liabilities
Up$1,525,403
Up $1,090,825 (+251%) from 2022
Net Assets
Up$1,148,214
Up $313,167 (+38%) from 2022
Revenue
Up$3,245,960
Up $1,080,556 (+50%) from 2022
Expenses
Up$2,932,793
Up $771,436 (+36%) from 2022
Net Income
Up$313,167
Up $309,120 (+7638%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Our mission is to cultivate a nurturing educational environment that pairs rigorous scientific inquiry with the highest standards of both academic and moral conduct. We spark students to be: stewards of the environment, positive team players, academic masters, responsible citizens, resourceful, kind.
Charter school providing an environmental, projected-based curriculum for grades k-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,688 | $573,520 | ▲ $384,832 |
| Land, Buildings, and Equipment, Net | $437,354 | $512,149 | ▲ $74,795 |
| Pledges and Grants Receivable | $412,265 | $177,766 | ▼ $234,499 |
| Prepaid Expenses and Deferred Charges | $13,408 | $6,190 | ▼ $7,218 |
| Total Assets | $1,051,715 | $1,269,625 | ▲ $217,910 |
| Liabilities | |||
| Deferred Revenue | $80,946 | $183,436 | ▲ $102,490 |
| Accounts Payable and Accrued Expenses | $82,275 | $135,697 | ▲ $53,422 |
| Mortgage Notes Payable Secured by Investment Property | $57,494 | $115,445 | ▲ $57,951 |
| Total Liabilities | $220,715 | $434,578 | ▲ $213,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,938 | $743,572 | ▲ $13,634 |
| Net Assets With Donor Restrictions | $101,062 | $91,475 | ▼ $9,587 |
| Total Net Assets Fund Balance | $831,000 | $835,047 | ▲ $4,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,715 | $1,269,625 | ▲ $217,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,257 | $121,257 | $314,514 |
| Equipment | $120,255 | $176,404 | $296,659 |
| Other Land Buildings | $126,273 | - | $126,273 |
| Land | $72,364 | - | $72,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louise Miller | Principal | FT | $91,500 | $22,601 | $114,101 |
| Eve Domingo | Staff Representative | FT | $61,989 | $18,185 | $80,174 |
| Name | Title |
|---|---|
| Pamela Cook | President |
| Linda Cohee | Vice President |
| Paul Mcgovern | CFO/treasurer |
| Jamie Hyatt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,289,919 |
| Other Expenses | $871,438 |
| Total Fundraising Expense | $1,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,461 | $332,437 | - | $914,898 |
| Occupancy | $187,860 | $95,245 | - | $283,105 |
| Current Officers, Directors, Trustees, and Key Employees | $164,895 | $35,711 | - | $200,606 |
| Fees for Services Other | $148,587 | $39,479 | - | $188,066 |
| Office Expenses | $52,498 | $26,617 | - | $79,115 |
| Depreciation Depletion | $52,155 | $26,442 | - | $78,597 |
| Other Employee Benefits | $43,928 | $22,247 | - | $66,175 |
| Pension Plan Contributions | $55,945 | - | - | $55,945 |
| Payroll Taxes | $34,700 | $17,595 | - | $52,295 |
| Insurance | - | $27,665 | - | $27,665 |
| All Other Expenses | $18,000 | $4,693 | $1,389 | $24,082 |
| Fees for Services Accounting | $11,083 | $5,619 | - | $16,702 |
| Other Expenses | $10,284 | $5,214 | - | $15,498 |
| Information Technology | $7,236 | $3,668 | - | $10,904 |
| Interest | - | $4,538 | - | $4,538 |
| Advertising | $2,506 | $1,270 | - | $3,776 |
| Travel | $1,846 | $936 | - | $2,782 |
| Fees for Services Legal | - | $2,686 | - | $2,686 |
| Total Functional Expenses | $1,490,088 | $669,880 | $1,389 | $2,161,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,161,357 |
| Total Expenses per Audited Statements | $2,161,357 |
| Total Expenses per Form 990 | $2,161,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 will be reviewed at the earliest board meeting after filing.”
“The officers, directors, and the trustees are required to disclose all potential conflicts of interest. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”
“The compensation for the organization's ceo, executive director, or top management official and key employees is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. Compensation is reviewed and voted upon by independent members.”
“The organization makes these documents available upon request.”
“The process has not changed from prior year.”
“The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARTER SCHOOL PROVIDING AN ENVIRONMENTAL, PROJECTED-BASED CURRICULUM FOR GRADES K-8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3776 |
| IRS990/AllOtherContributionsAmt | 0 | 23967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN LEFKOWITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516943050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40925 COUNTY CENTER DRIVE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200606 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2163876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 681 |
| IRS990/CYOtherExpensesAmt | 0 | 871438 |
| IRS990/CYOtherRevenueAmt | 0 | 847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1289919 |
| IRS990/CYTotalExpensesAmt | 0 | 2161357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2165404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80946 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26442 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78597 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL FOR GRADES K-8. THE MISSION OF THE SCHOOL IS TO EDUCATE K-8 STUDENTS IN A SCHOOL CULTURE THAT VALUES THE SCIENTIFIC METHOD AND A CURRICULAR FOCUS ON ENVIRONMENTAL STUDIES. THE HIGHEST CALIFORNIA ACADEMIC STANDARDS, AS WELL AS HIGH STANDARDS OF MORAL CONDUCT, WILL BE EMPHASIZED. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, YES ACADEMY SERVED APPROXIMATELY 125 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1490088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22601 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVE DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA COHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2139909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500 |
| IRS990/GrossReceiptsAmt | 0 | 2174223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/InterestGrp/TotalAmt | 0 | 4538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 512149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809810 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8819 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CULTIVATE A NURTURING EDUCATIONAL ENVIRONMENT THAT PAIRS RIGOROUS SCIENTIFIC INQUIRY WITH THE HIGHEST STANDARDS OF BOTH ACADEMIC AND MORAL CONDUCT. WE SPARK STUDENTS TO BE: STEWARDS OF THE ENVIRONMENT, POSITIVE TEAM PLAYERS, ACADEMIC MASTERS, RESPONSIBLE CITIZENS, RESOURCEFUL, KIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835047 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 743572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66175 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATIONAL FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS FOR PLANT MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15498 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 847 |
| IRS990/OtherRevenueTotalAmt | 0 | 847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 412265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6190 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MCGOVERN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1992861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 671019 |
| IRS990/PYOtherRevenueAmt | 0 | 7122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110791 |
| IRS990/PYTotalExpensesAmt | 0 | 1781810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1999983 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 193257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2161357 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72364 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126273 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2165404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 512149 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2161357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2165404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2165404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2161357 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL MAKES ITS NON-DISCRIMINATORY POLICY KNOWN THROUGH ITS ADMISSION POLICIES. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A TUITION FREE PUBLIC CHARTER SCHOOL AND DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED AT THE EARLIEST BOARD MEETING AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1051715 |
| IRS990/TotalAssetsEOYAmt | 0 | 1269625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1051715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1269625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2163876 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 669880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1490088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2161357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 831000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 835047 |
| IRS990/TotalOtherCompensationAmt | 0 | 40786 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1490088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153489 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1528 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2165404 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1051715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/TravelGrp/TotalAmt | 0 | 2782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 430 |
| IRS990/USAddress/CityNm | 0 | OREGON HOUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95962 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://YESCHARTERACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MCGOVERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306922210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE YUBA ENVIRONMENTAL SCIENCE CHARTER |
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