Civic Intelligence

The Yuba Environmental Science Charter Academy

990 • Fiscal year 2016 • EIN 42-1742420

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 430Oregon House, CA 95962

(530) 692-2210

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$321,789

Up $42,048 (+15%) from 2015

Net Assets

Up

$295,603

Up $27,029 (+10%) from 2015

Liabilities

Up

$26,186

Up $15,019 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$1,028,816

Up $109,700 (+12%) from 2015

Expenses

Up

$995,694

Up $124,304 (+14%) from 2015

Net Income

Down

$33,122

Down $14,604 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$321,789
Liabilities$26,186
Net Assets$295,603
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,028,816
Expenses$995,694
Net Income$33,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,028,816
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, project-based curriculum for grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,432$176,136▲ $35,704
Accounts Receivable$126,828$135,788▲ $8,960
Prepaid Expenses and Deferred Charges$7,618$9,865▲ $2,247
Land, Buildings, and Equipment, Net$4,863$0▼ $4,863
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$279,741$321,789▲ $42,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,167$26,186▲ $15,019
Total Liabilities$11,167$26,186▲ $15,019
Net Assets / Fund Balance
Unrestricted Net Assets$236,292$253,055▲ $16,763
Temporarily Rstr Net Assets$32,282$42,548▲ $10,266
Total Net Assets Fund Balance$268,574$295,603▲ $27,029
Total Liabilities and Net Assets / Fund Balance$279,741$321,789▲ $42,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,590-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie StanfillPresident
Freja NelsonVice President
Dame CannonDirector
Jessica ShierDirector
Paul McGovernCFO
Mary BrownTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$22,703
Program Service Revenue
$1,006,113
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,703
Change in Net Assets
$33,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,832
Other Expenses$472,862
Total Fundraising Expense$4,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,131--$419,131
Occupancy-$103,038-$103,038
Travel$70,065--$70,065
Other Employee Benefits$53,242--$53,242
Fees for Services Management-$50,969-$50,969
Pension Plan Contributions$25,537--$25,537
Payroll Taxes$24,922--$24,922
Insurance$6,901$14,014-$20,915
Office Expenses$12,335-$4,601$16,936
Advertising$14,882--$14,882
Fees for Services Other$2,536$12,163-$14,699
Fees for Services Legal-$10,042-$10,042
Other Expenses$7,942$7,256-$7,256
Information Technology$5,296--$5,296
Depreciation Depletion$4,863--$4,863
All Other Expenses$517--$517
Conferences and Meetings-$301-$301
Total Functional Expenses$793,310$197,783$4,601$995,694
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed at the earliest Board Meeting after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a conflict of interest arises, board members are required to disclose the conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization does not make these documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul McGovern
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Deborah A Brooks CPA
Address
5368 Marysville Rd PO Box 600, Browns Valley, CA 95918-0600
Preparer
Deborah A Brooks
Phone
5307439339
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026186
IRS990/AccountsReceivableGrp/BOYAmt0126828
IRS990/AccountsReceivableGrp/EOYAmt0135788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter School providing an environmental, project-based curriculum for grades K-8.
IRS990/AdvertisingGrp/ProgramServicesAmt014882
IRS990/AdvertisingGrp/TotalAmt014882
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517
IRS990/AllOtherExpensesGrp/TotalAmt0517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN LEFKOWITZ
IRS990/BooksInCareOfDetail/PhoneNum09516943050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040925 COUNTRY CENTER DRIVE SUITE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140432
IRS990/CashNonInterestBearingGrp/EOYAmt0176136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0301
IRS990/ConferencesMeetingsGrp/TotalAmt0301
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0472862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01006113
IRS990/CYRevenuesLessExpensesAmt033122
IRS990/CYSalariesCompEmpBnftPaidAmt0522832
IRS990/CYTotalExpensesAmt0995694
IRS990/CYTotalFundraisingExpenseAmt04601
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028816
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04863
IRS990/DepreciationDepletionGrp/TotalAmt04863
IRS990/Desc0Operation of Charter School for grades K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0793310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010042
IRS990/FeesForServicesLegalGrp/TotalAmt010042
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050969
IRS990/FeesForServicesManagementGrp/TotalAmt050969
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02536
IRS990/FeesForServicesOtherGrp/TotalAmt014699
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Freja Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Stanfill
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Shier
IRS990/Form990PartVIISectionAGrp/PersonNm4Dame Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Teacher Rep
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05296
IRS990/InformationTechnologyGrp/TotalAmt05296
IRS990/InsuranceGrp/ManagementAndGeneralAmt014014
IRS990/InsuranceGrp/ProgramServicesAmt06901
IRS990/InsuranceGrp/TotalAmt020915
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014590
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter School providing an environmental, project-based curriculum for grades K-8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268574
IRS990/NetAssetsOrFundBalancesEOYAmt0295603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103038
IRS990/OccupancyGrp/TotalAmt0103038
IRS990/OfficeExpensesGrp/FundraisingAmt04601
IRS990/OfficeExpensesGrp/ProgramServicesAmt012335
IRS990/OfficeExpensesGrp/TotalAmt016936
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053242
IRS990/OtherExpensesGrp/Desc0Books & Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rent & Repair
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Charter School Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07256
IRS990/OtherExpensesGrp/ProgramServicesAmt0136043
IRS990/OtherExpensesGrp/ProgramServicesAmt19098
IRS990/OtherExpensesGrp/ProgramServicesAmt27942
IRS990/OtherExpensesGrp/TotalAmt0136043
IRS990/OtherExpensesGrp/TotalAmt19098
IRS990/OtherExpensesGrp/TotalAmt27942
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024922
IRS990/PayrollTaxesGrp/TotalAmt024922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025537
IRS990/PensionPlanContributionsGrp/TotalAmt025537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09865
IRS990/PriorPeriodAdjustmentsAmt0-6093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Aid
IRS990/ProgramServiceRevenueGrp/Desc1Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2873707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2873707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031942
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371362
IRS990/PYProgramServiceRevenueAmt0887174
IRS990/PYRevenuesLessExpensesAmt047726
IRS990/PYSalariesCompEmpBnftPaidAmt0500028
IRS990/PYTotalExpensesAmt0871390
IRS990/PYTotalRevenueAmt0919116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed at the earliest Board Meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If a conflict of interest arises, board members are required to disclose the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization does not make these documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279741
IRS990/TotalAssetsEOYAmt0321789
IRS990/TotalAssetsGrp/BOYAmt0279741
IRS990/TotalAssetsGrp/EOYAmt0321789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022703
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011167
IRS990/TotalLiabilitiesEOYAmt026186
IRS990/TotalLiabilitiesGrp/BOYAmt011167
IRS990/TotalLiabilitiesGrp/EOYAmt026186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295603
IRS990/TotalProgramServiceExpensesAmt0793310
IRS990/TotalProgramServiceRevenueAmt01006113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321789
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt070065
IRS990/TravelGrp/TotalAmt070065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUBA ENVIRONMENTAL SCIENCE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0421742420
ReturnHeader/Filer/PhoneNum05306922210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0OREGON HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Brooks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05368 Marysville Rd PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Browns Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959180600
ReturnHeader/PreparerPersonGrp/PhoneNum05307439339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T17:42:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,789
Liabilities
$26,186
Net assets
$295,603
Revenue
$1,028,816
Expenses
$995,694
Net income
$33,122
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