Civic Intelligence

Yuba Environmental Science Charter

EIN 42-1742420 • 501(c)3 • Oregon House, CA

Profile

Charter School providing an environmental, project-based curriculum for grades K-8.

PO Box 430Oregon House, CA 95962

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$151,877

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $267,444Liabilities 2011: $41,745Net Assets 2011: $225,6992011Assets 2012: $203,416Liabilities 2012: $22,405Net Assets 2012: $181,0112012Assets 2013: $296,628Liabilities 2013: $134,751Net Assets 2013: $161,8772013Assets 2014: $266,331Liabilities 2014: $45,483Net Assets 2014: $220,8482014Assets 2015: $279,741Liabilities 2015: $11,167Net Assets 2015: $268,5742015Assets 2016: $321,789Liabilities 2016: $26,186Net Assets 2016: $295,6032016Assets 2017: $407,731Liabilities 2017: $53,412Net Assets 2017: $354,3192017Assets 2018: $540,795Liabilities 2018: $111,816Net Assets 2018: $428,9792018Assets 2020: $1,077,648Liabilities 2020: $464,821Net Assets 2020: $612,8272020Assets 2021: $1,051,715Liabilities 2021: $220,715Net Assets 2021: $831,0002021Assets 2022: $1,269,625Liabilities 2022: $434,578Net Assets 2022: $835,0472022Assets 2023: $2,673,617Liabilities 2023: $1,525,403Net Assets 2023: $1,148,2142023

Highlighted filing

2023

Assets$2,673,617
Liabilities$1,525,403
Net Assets$1,148,214

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $610,865Expenses 2011: $679,669Net Income 2011: -$68,8042011Revenue 2012: $622,467Expenses 2012: $667,155Net Income 2012: -$44,6882012Revenue 2013: $738,648Expenses 2013: $757,782Net Income 2013: -$19,1342013Revenue 2014: $846,687Expenses 2014: $787,716Net Income 2014: $58,9712014Revenue 2015: $919,116Expenses 2015: $871,390Net Income 2015: $47,7262015Revenue 2016: $1,028,816Expenses 2016: $995,694Net Income 2016: $33,1222016Revenue 2017: $1,194,607Expenses 2017: $1,141,984Net Income 2017: $52,6232017Revenue 2018: $1,458,996Expenses 2018: $1,384,336Net Income 2018: $74,6602018Revenue 2020: $1,638,837Expenses 2020: $1,457,799Net Income 2020: $181,0382020Revenue 2021: $1,999,983Expenses 2021: $1,781,810Net Income 2021: $218,1732021Revenue 2022: $2,165,404Expenses 2022: $2,161,357Net Income 2022: $4,0472022Revenue 2023: $3,245,960Expenses 2023: $2,932,793Net Income 2023: $313,1672023

Highlighted filing

2023

Revenue$3,245,960
Expenses$2,932,793
Net Income$313,167

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$1.53$1.15$3.25$2.93$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.84$2.17$2.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.22$0.83$2.00$1.78$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.46$0.61$1.64$1.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$1.46$1.38$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$1.19$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$1.03$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.85$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.13$0.16$0.74$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.62$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.61$0.68$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$2,174,223
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MillerPrincipalFT$91,500$22,601$114,101
Eve DomingoStaff RepresentativeFT$61,989$18,185$80,174

Board Members and Trustees

NameTitle
Pamela CookPresident
Linda CoheeVice President
Paul McgovernCFO/treasurer
Jamie HyattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,876
Program Service Revenue
$0
Investment Income
$681
Other Revenue
$847
All Other Contributions
$23,967
Change in Net Assets
$4,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,165,404
Total Revenue per Form 990
$2,165,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed at the earliest board meeting after filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Yuba Environmental Science Charter
EIN
42-1742420
Phone
5306922210
Address
PO BOX 430, OREGON HOUSE, CA 95962

Signing Officer

Name
Paul Mcgovern
Title
Chief Financial Officer
Phone
5306922210
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcgovern
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
42
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 424 raw XML fields

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

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IRS990/OccupancyGrp/ManagementAndGeneralAmt095245
IRS990/OccupancyGrp/ProgramServicesAmt0187860
IRS990/OccupancyGrp/TotalAmt0283105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026617
IRS990/OfficeExpensesGrp/ProgramServicesAmt052498
IRS990/OfficeExpensesGrp/TotalAmt079115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066175
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATIONAL FUEL
IRS990/OtherExpensesGrp/Desc3MATERIALS FOR PLANT MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25214
IRS990/OtherExpensesGrp/ProgramServicesAmt051908
IRS990/OtherExpensesGrp/ProgramServicesAmt143616
IRS990/OtherExpensesGrp/ProgramServicesAmt220580
IRS990/OtherExpensesGrp/ProgramServicesAmt310284
IRS990/OtherExpensesGrp/TotalAmt051908
IRS990/OtherExpensesGrp/TotalAmt151000
IRS990/OtherExpensesGrp/TotalAmt231014
IRS990/OtherExpensesGrp/TotalAmt315498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0847
IRS990/OtherRevenueTotalAmt0847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017595
IRS990/PayrollTaxesGrp/ProgramServicesAmt034700
IRS990/PayrollTaxesGrp/TotalAmt052295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055945
IRS990/PensionPlanContributionsGrp/TotalAmt055945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06190
IRS990/PrincipalOfficerNm0PAUL MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0671019
IRS990/PYOtherRevenueAmt07122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0218173
IRS990/PYSalariesCompEmpBnftPaidAmt01110791
IRS990/PYTotalExpensesAmt01781810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02165404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512149
IRS990ScheduleD/TotalExpensesPerForm990Amt02161357
IRS990ScheduleD/TotalRevenuePerForm990Amt02165404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161357
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL MAKES ITS NON-DISCRIMINATORY POLICY KNOWN THROUGH ITS ADMISSION POLICIES. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A TUITION FREE PUBLIC CHARTER SCHOOL AND DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT THE EARLIEST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051715
IRS990/TotalAssetsEOYAmt01269625
IRS990/TotalAssetsGrp/BOYAmt01051715
IRS990/TotalAssetsGrp/EOYAmt01269625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02163876
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490088
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220715
IRS990/TotalLiabilitiesEOYAmt0434578
IRS990/TotalLiabilitiesGrp/BOYAmt0220715
IRS990/TotalLiabilitiesGrp/EOYAmt0434578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835047
IRS990/TotalOtherCompensationAmt040786
IRS990/TotalProgramServiceExpensesAmt01490088
IRS990/TotalReportableCompFromOrgAmt0153489
IRS990/TotalRevenueGrp/ExclusionAmt01528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02165404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0936
IRS990/TravelGrp/ProgramServicesAmt01846
IRS990/TravelGrp/TotalAmt02782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430
IRS990/USAddress/CityNm0OREGON HOUSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095962
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://YESCHARTERACADEMY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306922210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YUBA ENVIRONMENTAL SCIENCE CHARTER

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