Yuba City Charter School
- Assets
- $5.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 62
- Location
- Yuba City, CA
- Founding
- 09/2011
- Data as of
- 06/2023
- EIN
- 68-0452424
Organization Overview
Yuba City Charter School is located in Yuba City, CA. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Yuba City Charter School employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yuba City Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Yuba City Charter School generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL IN YUBA CITY AND THE SURROUNDING AREAS. THE SCHOOL SERVED APPROXIMATELY 263 STUDENTS IN GRADES K-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Bakis President | OfficerTrustee | 2 | $0 |
Marvin Gieber Vice President/treasurer | OfficerTrustee | 2 | $0 |
Geri Yadon Secretary/clerk | OfficerTrustee | 2 | $0 |
Jim Arp Trustee | Trustee | 2 | $0 |
Tara Perrin-Preus Trustee | Trustee | 2 | $0 |
Herbert Cooley Superintendent | Officer | 40 | $116,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,066,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,066,094 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,098,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,312 |
| Compensation of current officers, directors, key employees. | $20,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,045,507 |
| Pension plan accruals and contributions | $379,348 |
| Other employee benefits | $504,048 |
| Payroll taxes | $82,012 |
| Fees for services: Management | $40,115 |
| Fees for services: Legal | $38,774 |
| Fees for services: Accounting | $22,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,333 |
| Advertising and promotion | $54 |
| Office expenses | $189,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $316,232 |
| Travel | $26,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,999 |
| Insurance | $41,719 |
| All other expenses | $0 |
| Total functional expenses | $4,366,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,567,965 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,382,952 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $192,825 |
| Net Land, buildings, and equipment | $1,034,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,928 |
| Total assets | $5,512,729 |
| Accounts payable and accrued expenses | $767,319 |
| Grants payable | $0 |
| Deferred revenue | $1,162,331 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $334,940 |
| Total liabilities | $2,264,590 |
| Net assets without donor restrictions | $3,239,823 |
| Net assets with donor restrictions | $8,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,512,729 |