Civic Intelligence

The Yuba Environmental Science Charter Academy

990 • Fiscal year 2018 • EIN 42-1742420

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$540,795

Up $133,064 (+33%) from 2017

Net Assets

Up

$428,979

Up $74,660 (+21%) from 2017

Liabilities

Up

$111,816

Up $58,404 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$1,458,996

Up $264,389 (+22%) from 2017

Expenses

Up

$1,384,336

Up $242,352 (+21%) from 2017

Net Income

Up

$74,660

Up $22,037 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$540,795
Liabilities$111,816
Net Assets$428,979
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,458,996
Expenses$1,384,336
Net Income$74,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,458,996
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$196,855$211,705▲ $14,850
Cash and Non-Interest-Bearing Accounts$126,107$170,093▲ $43,986
Land, Buildings, and Equipment, Net$65,800$141,895▲ $76,095
Prepaid Expenses and Deferred Charges$18,969$17,102▼ $1,867
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$407,731$540,795▲ $133,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,412$111,816▲ $58,404
Total Liabilities$53,412$111,816▲ $58,404
Net Assets / Fund Balance
Unrestricted Net Assets$287,107$367,993▲ $80,886
Temporarily Rstr Net Assets$67,212$60,986▼ $6,226
Total Net Assets Fund Balance$354,319$428,979▲ $74,660
Total Liabilities and Net Assets / Fund Balance$407,731$540,795▲ $133,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,217$10,124-
Equipment$58,678$22,422-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie StanfillPresident
Ron WhiteVice President
Pam CookDirector
Paul McGovernCFO
Jamie HyattSecretary
Tracey FuschichTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$48,320
Program Service Revenue
$1,410,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,320
Change in Net Assets
$74,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,355
Other Expenses$497,981
Total Fundraising Expense$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,935--$733,935
Occupancy$158,568--$158,568
Pension Plan Contributions$68,959--$68,959
Fees for Services Other-$62,027-$62,027
Fees for Service Investment Mgmnt Fees-$43,200-$43,200
Payroll Taxes$41,930--$41,930
Other Employee Benefits$41,531--$41,531
Insurance$6,453$21,560-$28,013
Depreciation Depletion$24,919--$24,919
Office Expenses$20,768-$3,614$24,382
Fees for Services Management$12,637--$12,637
Advertising$10,192--$10,192
Other Expenses$13,053$9,918-$9,918
Information Technology$8,924--$8,924
Fees for Services Legal-$8,544-$8,544
Travel$7,587--$7,587
Fees for Services Accounting-$7,530-$7,530
Interest-$4,251-$4,251
All Other Expenses$1,469$882-$2,351
Conferences and Meetings-$1,264-$1,264
Total Functional Expenses$1,221,546$159,176$3,614$1,384,336
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul McGovern
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
38

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 AppendixShowing 400 of 410 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/BOYAmt053412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111816
IRS990/AccountsReceivableGrp/BOYAmt0196855
IRS990/AccountsReceivableGrp/EOYAmt0211705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter School providing an environmental, project-based curriculum for grades K-8.
IRS990/AdvertisingGrp/ProgramServicesAmt010192
IRS990/AdvertisingGrp/TotalAmt010192
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01469
IRS990/AllOtherExpensesGrp/TotalAmt02351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0126107
IRS990/CashNonInterestBearingGrp/EOYAmt0170093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01264
IRS990/ConferencesMeetingsGrp/TotalAmt01264
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0497981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01410676
IRS990/CYRevenuesLessExpensesAmt074660
IRS990/CYSalariesCompEmpBnftPaidAmt0886355
IRS990/CYTotalExpensesAmt01384336
IRS990/CYTotalFundraisingExpenseAmt03614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01458996
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024919
IRS990/DepreciationDepletionGrp/TotalAmt024919
IRS990/Desc0Operation of Charter School for grades K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01221546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07530
IRS990/FeesForServicesAccountingGrp/TotalAmt07530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08544
IRS990/FeesForServicesLegalGrp/TotalAmt08544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012637
IRS990/FeesForServicesManagementGrp/TotalAmt012637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062027
IRS990/FeesForServicesOtherGrp/TotalAmt062027
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043200
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron White
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Stanfill
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracey Fuschich
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Cook
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/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/GrossReceiptsAmt01458996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08924
IRS990/InformationTechnologyGrp/TotalAmt08924
IRS990/InsuranceGrp/ManagementAndGeneralAmt021560
IRS990/InsuranceGrp/ProgramServicesAmt06453
IRS990/InsuranceGrp/TotalAmt028013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04251
IRS990/InterestGrp/TotalAmt04251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141895
IRS990/LandBldgEquipCostOrOtherBssAmt0174441
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/NetAssetsOrFundBalancesBOYAmt0354319
IRS990/NetAssetsOrFundBalancesEOYAmt0428979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158568
IRS990/OccupancyGrp/TotalAmt0158568
IRS990/OfficeExpensesGrp/FundraisingAmt03614
IRS990/OfficeExpensesGrp/ProgramServicesAmt020768
IRS990/OfficeExpensesGrp/TotalAmt024382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041531
IRS990/OtherExpensesGrp/Desc0Books & Supplies
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rent & Repair
IRS990/OtherExpensesGrp/Desc3Charter School Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09918
IRS990/OtherExpensesGrp/ProgramServicesAmt039429
IRS990/OtherExpensesGrp/ProgramServicesAmt131192
IRS990/OtherExpensesGrp/ProgramServicesAmt213053
IRS990/OtherExpensesGrp/TotalAmt039429
IRS990/OtherExpensesGrp/TotalAmt131192
IRS990/OtherExpensesGrp/TotalAmt213053
IRS990/OtherExpensesGrp/TotalAmt39918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041930
IRS990/PayrollTaxesGrp/TotalAmt041930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068959
IRS990/PensionPlanContributionsGrp/TotalAmt068959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017102
IRS990/PrincipalOfficerNm0Paul McGovern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Federal Aid
IRS990/ProgramServiceRevenueGrp/Desc1Local Revenue
IRS990/ProgramServiceRevenueGrp/Desc2State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21155073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21155073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033533
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450546
IRS990/PYProgramServiceRevenueAmt01161074
IRS990/PYRevenuesLessExpensesAmt052623
IRS990/PYSalariesCompEmpBnftPaidAmt0691438
IRS990/PYTotalExpensesAmt01141984
IRS990/PYTotalRevenueAmt01194607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074660
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/BookValueAmt083217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt093341
IRS990ScheduleD/EquipmentGrp/BookValueAmt058678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141895
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/BOYAmt067212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407731
IRS990/TotalAssetsEOYAmt0540795
IRS990/TotalAssetsGrp/BOYAmt0407731
IRS990/TotalAssetsGrp/EOYAmt0540795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048320
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053412
IRS990/TotalLiabilitiesEOYAmt0111816
IRS990/TotalLiabilitiesGrp/BOYAmt053412
IRS990/TotalLiabilitiesGrp/EOYAmt0111816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428979
IRS990/TotalProgramServiceExpensesAmt01221546
IRS990/TotalProgramServiceRevenueAmt01410676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540795
IRS990/TravelGrp/ProgramServicesAmt07587
IRS990/TravelGrp/TotalAmt07587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24
IRS990/USAddress/CityNm0Oregon House
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095962
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0680250382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Brooks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05368 Marysville Rd PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Browns Valley

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,795
Liabilities
$111,816
Net assets
$428,979
Revenue
$1,458,996
Expenses
$1,384,336
Net income
$74,660
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
2018Detailed filing. Detailed filing data is available for this year.$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