Civic Intelligence

The Yuba Environmental Science Charter Academy

990 • Fiscal year 2017 • EIN 42-1742420

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$407,731

Up $85,942 (+27%) from 2016

Net Assets

Up

$354,319

Up $58,716 (+20%) from 2016

Liabilities

Up

$53,412

Up $27,226 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,194,607

Up $165,791 (+16%) from 2016

Expenses

Up

$1,141,984

Up $146,290 (+15%) from 2016

Net Income

Up

$52,623

Up $19,501 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$407,731
Liabilities$53,412
Net Assets$354,319
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,194,607
Expenses$1,141,984
Net Income$52,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,194,607
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
Accounts Receivable$135,788$196,855▲ $61,067
Cash and Non-Interest-Bearing Accounts$176,136$126,107▼ $50,029
Land, Buildings, and Equipment, Net-$65,800-
Prepaid Expenses and Deferred Charges$9,865$18,969▲ $9,104
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$321,789$407,731▲ $85,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,186$53,412▲ $27,226
Total Liabilities$26,186$53,412▲ $27,226
Net Assets / Fund Balance
Unrestricted Net Assets$253,055$287,107▲ $34,052
Temporarily Rstr Net Assets$42,548$67,212▲ $24,664
Total Net Assets Fund Balance$295,603$354,319▲ $58,716
Total Liabilities and Net Assets / Fund Balance$321,789$407,731▲ $85,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,607$493-
Equipment$35,193$7,133-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie StanfillPresident
Freja NelsonVice President
Ashley DevorssDirector
Paul McGovernCFO
Amy EdwardsTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$33,533
Program Service Revenue
$1,161,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,533
Change in Net Assets
$52,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,438
Other Expenses$450,546
Total Fundraising Expense$2,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,454--$564,454
Occupancy$124,981--$124,981
Travel$59,820--$59,820
Other Employee Benefits$56,864--$56,864
Fees for Service Investment Mgmnt Fees-$43,200-$43,200
Pension Plan Contributions$38,315--$38,315
Fees for Services Other$9,595$22,519-$32,114
Payroll Taxes$31,805--$31,805
Insurance$3,209$16,300-$19,509
Office Expenses$16,322-$2,213$18,535
Fees for Services Management-$17,276-$17,276
Advertising$12,438--$12,438
Fees for Services Accounting-$8,281-$8,281
Depreciation Depletion$7,626--$7,626
Information Technology$5,903--$5,903
All Other Expenses$5,440--$5,440
Fees for Services Legal-$5,367-$5,367
Other Expenses$4,452$7,553-$4,452
Interest-$849-$849
Conferences and Meetings-$33-$33
Total Functional Expenses$1,018,393$121,378$2,213$1,141,984
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul McGovern
Formed
2007
Legal Domicile
CA
Voting Board Members
5
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
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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052623
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/BuildingsGrp/BookValueAmt030607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031100
IRS990ScheduleD/EquipmentGrp/BookValueAmt035193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065800
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/BOYAmt042548
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321789
IRS990/TotalAssetsEOYAmt0407731
IRS990/TotalAssetsGrp/BOYAmt0321789
IRS990/TotalAssetsGrp/EOYAmt0407731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033533
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026186
IRS990/TotalLiabilitiesEOYAmt053412
IRS990/TotalLiabilitiesGrp/BOYAmt026186
IRS990/TotalLiabilitiesGrp/EOYAmt053412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354319
IRS990/TotalProgramServiceExpensesAmt01018393
IRS990/TotalProgramServiceRevenueAmt01161074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407731
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt059820
IRS990/TravelGrp/TotalAmt059820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24
IRS990/USAddress/CityNm0Oregon House
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095962
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T21:23:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,731
Liabilities
$53,412
Net assets
$354,319
Revenue
$1,194,607
Expenses
$1,141,984
Net income
$52,623
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
2017Detailed filing. Detailed filing data is available for this year.$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