Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0452424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Flat$1,029,451
Flat from 2019
Net Assets
Flat$901,212
Flat from 2019
Liabilities
Flat$128,239
Flat from 2019
Revenue
Flat$3,289,611
Flat from 2019
Expenses
Flat$3,194,687
Flat from 2019
Net Income
Flat$94,924
Flat from 2019
To equip students between the ages of 5-18 in sutter/yuba county region with the literacy necessary in the 21st century-the ability to read, write, speak, and calculate with clarity and precision and the ability to participate passionately and responsibly in the life of the community.
To equip students between the ages of 5-18 in sutter/yuba county region with the literacy necessary in the 21st century-the ability to read, write,speak, and calculate with clarity and precision and the ability to participate passionately and responsibly in the life of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $463,750 | $631,837 | ▲ $168,087 |
| Land, Buildings, and Equipment, Net | $91,799 | $191,381 | ▲ $99,582 |
| Cash and Non-Interest-Bearing Accounts | $454,059 | $170,260 | ▼ $283,799 |
| Prepaid Expenses and Deferred Charges | $31,971 | $32,169 | ▲ $198 |
| Savings and Temporary Cash Investments | $3,804 | $3,804 | → $0 |
| Total Assets | $1,045,383 | $1,029,451 | ▼ $15,932 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,095 | $128,239 | ▼ $110,856 |
| Total Liabilities | $239,095 | $128,239 | ▼ $110,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $536,949 | $624,427 | ▲ $87,478 |
| Temporarily Rstr Net Assets | $269,339 | $276,785 | ▲ $7,446 |
| Total Net Assets Fund Balance | $806,288 | $901,212 | ▲ $94,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,383 | $1,029,451 | ▼ $15,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $114,733 | $130,404 | $245,137 |
| Leasehold Improvements | $54,036 | - | $54,036 |
| Buildings | $15,038 | $6,637 | $21,675 |
| Other Land Buildings | $7,574 | - | $7,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Ferreira | Pncpl/superintendent | FT | $124,641 | $45,148 | $169,789 |
| Name | Title |
|---|---|
| David Shaw | President |
| Pete Bakis | Vice President |
| Geri Yadon | Trustee |
| Suzanna Herringer | Trustee |
| Marvin Gieber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,413,981 |
| Other Expenses | $780,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,319,873 | $206,688 | - | $1,526,561 |
| Other Employee Benefits | $435,903 | $11,793 | - | $447,696 |
| Occupancy | $230,493 | $43,903 | - | $274,396 |
| Pension Plan Contributions | $181,565 | $33,693 | - | $215,258 |
| Current Officers, Directors, Trustees, and Key Employees | $153,873 | $17,097 | - | $170,970 |
| Fees for Services Other | $90,720 | $28,746 | - | $119,466 |
| Fees for Services Accounting | - | $103,800 | - | $103,800 |
| Office Expenses | $2,097 | $52,397 | - | $54,494 |
| Payroll Taxes | $44,638 | $8,858 | - | $53,496 |
| Fees for Services Management | - | $30,281 | - | $30,281 |
| Travel | $22,124 | $7,293 | - | $29,417 |
| Insurance | - | $28,953 | - | $28,953 |
| Fees for Services Legal | - | $24,588 | - | $24,588 |
| Depreciation Depletion | - | $19,775 | - | $19,775 |
| Other Expenses | $1,705 | $13,021 | - | $14,726 |
| Information Technology | - | $6,200 | - | $6,200 |
| Advertising | - | $5,604 | - | $5,604 |
| Interest | - | $563 | - | $563 |
| Total Functional Expenses | $2,551,434 | $643,253 | $0 | $3,194,687 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,194,687 |
| Total Expenses per Audited Statements | $3,194,687 |
| Total Expenses per Form 990 | $3,194,687 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees have the authority to act on behalf of the governing body.”
“The principal/superintendent reviews the form and puts it as an action item on the corporate board agenda. The board reviews and approves the return before it is filed.”
“Conflict of interest forms are filled out by all board members, and if a conflict is determined to exist, the board member shall refrain from participating in any decision related to it.”
“Compensation of officers, top management and key employees include review and approval by independent persons on the board. Amounts are determined by comparing data within the industry.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization has not changed the oversight or selection process during the tax year”
“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being ustained 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 and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP STUDENTS BETWEEN THE AGES OF 5-18 IN SUTTER/YUBA COUNTY REGION WITH THE LITERACY NECESSARY IN THE 21ST CENTURY-THE ABILITY TO READ, WRITE,SPEAK, AND CALCULATE WITH CLARITY AND PRECISION AND THE ABILITY TO PARTICIPATE PASSIONATELY AND RESPONSIBLY IN THE LIFE OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308229667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 WILBUR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95991 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3265780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 780706 |
| IRS990/CYOtherRevenueAmt | 0 | 23831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2413981 |
| IRS990/CYTotalExpensesAmt | 0 | 3194687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3289611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19775 |
| IRS990/Desc | 0 | MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. THE SCHOOL SERVED APPROXIMATELY 250 STUDENTS IN GRADES K-12 OVER 175 OPERATING DAYS IN 2018-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2551434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24588 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30281 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30281 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE BAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN GIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERI YADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNA HERRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FERREIRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PNCPL/SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3265780 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3289611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InterestGrp/TotalAmt | 0 | 563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EQUIP STUDENTS BETWEEN THE AGES OF 5-18 IN SUTTER/YUBA COUNTY REGION WITH THE LITERACY NECESSARY IN THE 21ST CENTURY-THE ABILITY TO READ, WRITE, SPEAK, AND CALCULATE WITH CLARITY AND PRECISION AND THE ABILITY TO PARTICIPATE PASSIONATELY AND RESPONSIBLY IN THE LIFE OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 901212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447696 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23831 |
| IRS990/OtherRevenueTotalAmt | 0 | 23831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1319873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1526561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 181565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 215258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 463750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 631837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31971 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32169 |
| IRS990/PrincipalOfficerNm | 0 | JAMES FERREIRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3117666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 874152 |
| IRS990/PYOtherRevenueAmt | 0 | 12300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2112096 |
| IRS990/PYTotalExpensesAmt | 0 | 2986248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3129966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3804 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3194687 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54036 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7574 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3289611 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING USTAINED 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 AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3194687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3289611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3289611 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3194687 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A - THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | YUBA CITY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 124641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES FERREIRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PNCPL/SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRINCIPAL/SUPERINTENDENT REVIEWS THE FORM AND PUTS IT AS AN ACTION ITEM ON THE CORPORATE BOARD AGENDA. THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORMS ARE FILLED OUT BY ALL BOARD MEMBERS, AND IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN ANY DECISION RELATED TO IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS ON THE BOARD. AMOUNTS ARE DETERMINED BY COMPARING DATA WITHIN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 269339 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 276785 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1045383 |
| IRS990/TotalAssetsEOYAmt | 0 | 1029451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1029451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3265780 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 643253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2551434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3194687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 901212 |
| IRS990/TotalOtherCompensationAmt | 0 | 43648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2551434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126141 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3289611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029451 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7293 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22124 |
| IRS990/TravelGrp/TotalAmt | 0 | 29417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 536949 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 624427 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 256 WILBUR AVE |
| IRS990/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95991 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://YUBACITYCHARTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES FERREIRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDANT/PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308229667 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.