Civic Intelligence

Yosemite Valley Charter School

EIN 84-2358972 • 501(c)3 • Fresno, CA

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Profile

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic and caring teachers.

3610 E Ashlan AveFresno, CA 93726

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$199,761

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,192,613

Up $2,292,627 (+21%) from 2023

Liabilities

Down

$6,236,453

Down $117,185 (-1.8%) from 2023

Net Assets

Up

$6,956,160

Up $2,409,812 (+53%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$42,200,186

Up $5,569,398 (+15%) from 2023

Expenses

Up

$39,790,374

Up $6,698,861 (+20%) from 2023

Net Income

Down

$2,409,812

Down $1,129,463 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2021: $12,181,420Liabilities 2021: $13,301,630Net Assets 2021: -$1,120,2102021Assets 2022: $6,369,844Liabilities 2022: $5,362,771Net Assets 2022: $1,007,0732022Assets 2023: $10,899,986Liabilities 2023: $6,353,638Net Assets 2023: $4,546,3482023Assets 2024: $13,192,613Liabilities 2024: $6,236,453Net Assets 2024: $6,956,1602024

Highlighted filing

2024

Assets$13,192,613
Liabilities$6,236,453
Net Assets$6,956,160
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MRevenue 2021: $23,471,287Expenses 2021: $26,623,968Net Income 2021: -$3,152,6812021Revenue 2022: $29,974,133Expenses 2022: $27,846,850Net Income 2022: $2,127,2832022Revenue 2023: $36,630,788Expenses 2023: $33,091,513Net Income 2023: $3,539,2752023Revenue 2024: $42,200,186Expenses 2024: $39,790,374Net Income 2024: $2,409,8122024

Highlighted filing

2024

Revenue$42,200,186
Expenses$39,790,374
Net Income$2,409,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,192,613
Liabilities
$6,236,453
Net assets
$6,956,160
Revenue
$42,200,186
Expenses
$39,790,374
Net income
$2,409,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.24$6.96$42.2$39.8$2.41
2023Summary only. Only limited summary data is available for this year.$10.9$6.35$4.55$36.6$33.1$3.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$5.36$1.01$30.0$27.8$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$13.3$1.12$23.5$26.6$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$42,200,186
Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic and caring teachers.

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,315,701$6,457,629▲ $141,928
Accounts Receivable$3,612,551$5,802,564▲ $2,190,013
Prepaid Expenses and Deferred Charges$605,077$635,489▲ $30,412
Land, Buildings, and Equipment, Net$135,846$78,064▼ $57,782
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$10,899,986$13,192,613▲ $2,292,627
Other Assets Total$230,811$218,867▼ $11,944
Liabilities
Deferred Revenue$4,167,601$3,833,035▼ $334,566
Accounts Payable and Accrued Expenses$1,853,499$2,190,544▲ $337,045
Other Liabilities$270,038$212,874▼ $57,164
Unsecured Notes Loans Payable$62,500--
Total Liabilities$6,353,638$6,236,453▼ $117,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,546,348$6,956,160▲ $2,409,812
Total Net Assets Fund Balance$4,546,348$6,956,160▲ $2,409,812
Total Liabilities and Net Assets / Fund Balance$10,899,986$13,192,613▲ $2,292,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,064$148,346$226,410
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie DoutyDirector Reg CoordsFT$149,051$17,072$166,123
Maria ThoeniAsst SuptFT$144,790$16,050$160,840
Stephanie JohnsonExecutive Director-$139,278$16,658$155,936
Michelene FitzgeraldDirector Comm EngmtFT$126,510$17,724$144,234
Denise VothDirector Secondary EdFT$127,396$14,224$141,620

Board Members and Trustees

NameTitle
Dr Larry JarockiPresident
Carrie StumpfhauserDirector
Dr Anne SharpDirector
Jonna DurstDirector
Yolanda VazquezDirector Student Supp
Aaron MorganSecretary
Jennifer McqueenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axia GroupInstructional Services1773 W SAN BERNARDINO RD S, West Covina, CA 91790$4,120,291
Absolute Charter GroupFinancial Services1120 S GRAND AVE UNIT 3602, Los Angeles, CA 90015$305,125
Lighthouse TherapySpecial Ed Consultants14493 S PADRE ISLAND DR STE A, Corpus Christi, TX 78418$256,701
Law Offices Of Young Minney& Corr LLPLegal655 UNIVERSITY AVE SUITE 150, Sacramento, CA 95825$209,876
E-therapy LLCSpecial Ed ConsultantsPO BOX 843453, Dallas, TX 75284$171,405
Revenue and Support

Revenue Composition

Contributions and Grants
$42,190,541
Program Service Revenue
$0
Investment Income
$9,645
Other Revenue
$0
All Other Contributions
$3,272,216
Change in Net Assets
$2,409,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,200,186
Total Revenue per Audited Statements
$42,200,186
Total Revenue per Form 990
$42,200,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,626,273
Other Expenses$19,164,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,757,191$1,118,515-$14,875,706
Fees for Services Other$9,701,788$971,972-$10,673,760
Pension Plan Contributions$3,205,438$260,615-$3,466,053
Other Employee Benefits$1,828,061$148,629-$1,976,690
Fees for Services Management-$752,082-$752,082
Insurance-$428,426-$428,426
Payroll Taxes$284,678$23,146-$307,824
Conferences and Meetings$115,144$124,629-$239,773
Information Technology$113,982--$113,982
Fees for Services Legal-$84,903-$84,903
Occupancy$75,131--$75,131
Depreciation Depletion$57,782--$57,782
Other Expenses$77,963$23,083-$23,083
All Other Expenses$19,964--$19,964
Fees for Services Accounting-$14,675-$14,675
Interest-$12,079-$12,079
Advertising-$9,172-$9,172
Office Expenses$4,555--$4,555
Total Functional Expenses$35,818,448$3,971,926$0$39,790,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,790,374
Total Expenses per Audited Statements$39,790,374
Total Expenses per Form 990$39,790,374
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$212,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by management and then the board before approval.”

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

“Board reviews conflict of interest statements annually during a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Section B, Line 15B

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Yosemite Valley Charter School
EIN
84-2358972
Phone
5592580800
Address
3610 E ASHLAN AVE, FRESNO, CA 93726

Signing Officer

Name
Stephanie Johnson
Title
Controller
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Johnson
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
154

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 572 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR REG COORDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SUPT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR STUDENT SUPP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR COMM ENGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR SECONDARY ED
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC AND CARING TEACHERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1SPECIAL ED & ENCROACHMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt042200186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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