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Nonprofiteer
← WASHINGTON YU YING PUBLIC CHARTER SCHOOL

Form 990 for tax year 2022

Filed by WASHINGTON YU YING PUBLIC CHARTER SCHOOL.

Totals

Total revenue
$15,606,749
Total expenses
$12,972,738
Contributions and grants received
$2,024,756
Grants paid
$0
Program service revenue
$13,527,894
Investment income
$53,682
Other revenue
$417
Total assets, end of year
$33,186,859
Total liabilities, end of year
$13,112,708
Net assets or fund balances, end of year
$20,074,151
Program services expenses (Part IX)
$10,437,908
Management and general expenses
$2,242,933
Fundraising expenses
$291,897
Program service expenses (Part III)
$10,437,908

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $872

  • 1c · Fundraising events

    $103,175

  • 1e · Government grants (contributions)

    $1,227,792

  • 1f · All other contributions, gifts and grants

    $692,917

  • 1g · Noncash contributions included above

    $71,012

  • 2a · Program service revenue: PER PUPIL APPROPRIATIONS

    total $10,421,185 · related or exempt $10,421,185

  • 2b · Program service revenue: PER PUPIL FACILITY ALLOWANCE

    total $2,114,826 · related or exempt $2,114,826

  • 2c · Program service revenue: BEFORE AND AFTER CARE

    total $823,584 · related or exempt $823,584

  • 2d · Program service revenue: PROGRAM SERVICE FEES

    total $168,299 · related or exempt $168,299

  • 3 · Investment income

    total $53,682 · excluded $53,682

  • 8a · Fundraising events: gross income

    $28,114

  • 8a · Fundraising events: contributions included on line 1c

    $103,175

  • 8b · Fundraising events: direct expenses

    $28,097

  • 8c · Net income from fundraising events

    total $17 · excluded $17

  • 11a · Other revenue: MISCELLANEOUS

    total $400 · excluded $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $374,504 · program services $312,474 · management and general $53,681 · fundraising $8,349

  • 7 · Other salaries and wages

    total $7,319,085 · program services $6,106,818 · management and general $1,049,108 · fundraising $163,159

  • 8 · Pension plan contributions

    total $126,685 · program services $105,703 · management and general $18,159 · fundraising $2,823

  • 9 · Other employee benefits

    total $943,806 · program services $787,482 · management and general $135,283 · fundraising $21,041

  • 10 · Payroll taxes

    total $657,794 · program services $548,843 · management and general $94,287 · fundraising $14,664

  • 11b · Fees: legal

    total $37,924 · program services $8,674 · management and general $29,250

  • 11c · Fees: accounting

    total $195,848 · management and general $195,848

  • 11f · Fees: investment management

    total $3,427 · management and general $3,427

  • 11g · Fees: other

    total $288,255 · management and general $251,357 · fundraising $36,898

  • 13 · Office expenses

    total $110,483 · program services $92,183 · management and general $15,837 · fundraising $2,463

  • 14 · Information technology

    total $79,882 · program services $66,650 · management and general $11,451 · fundraising $1,781

  • 16 · Occupancy

    total $625,737 · program services $522,096 · management and general $89,692 · fundraising $13,949

  • 20 · Interest

    total $335,725 · program services $280,118 · management and general $48,123 · fundraising $7,484

  • 22 · Depreciation, depletion and amortization

    total $522,361 · program services $435,842 · management and general $74,874 · fundraising $11,645

  • 23 · Insurance

    total $84,749 · program services $70,712 · management and general $12,148 · fundraising $1,889

  • 24a · Other expenses: DIRECT STUDENT EXPENSE

    total $885,002 · program services $885,002

  • 24b · Other expenses: STAFF-RELATED EXPENSE

    total $104,135 · program services $86,887 · management and general $14,927 · fundraising $2,321

  • 24c · Other expenses: PROF. DEVELOPMENT

    total $100,223 · program services $83,623 · management and general $14,366 · fundraising $2,234

  • 24d · Other expenses: DUES, FEES, AND FINES

    total $73,367 · management and general $73,367

  • 24e · All other expenses

    total $103,746 · program services $44,801 · management and general $57,748 · fundraising $1,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,788,095 · end of year $10,226,121

  • 3 · Pledges and grants receivable

    beginning of year $647,659 · end of year $259,022

  • 4 · Accounts receivable

    beginning of year $91,926 · end of year $49,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $203,846 · end of year $191,634

  • 10a · Land, buildings and equipment: cost or other basis

    $20,814,075

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,321,567

  • 10c · Land, buildings and equipment, net

    beginning of year $14,100,437 · end of year $15,492,508

  • 11 · Investments: publicly traded securities

    beginning of year $3,598,179 · end of year $41

  • 15 · Other assets

    beginning of year $727,820 · end of year $6,967,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $697,070 · end of year $1,363,151

  • 19 · Deferred revenue

    beginning of year $72 · end of year $70,600

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,227,584 · end of year $11,678,957

  • 25 · Other liabilities

    beginning of year $30,641 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $17,159,708 · end of year $20,064,088

  • 28 · Net assets with donor restrictions

    beginning of year $42,887 · end of year $10,063

Mission and programs · 2022

Mission

TO INSPIRE AND PREPARE YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT.

Activities or mission (Part I)

TO OPERATE A PUBLIC CHARTER SCHOOL IN A CHINESE/ENGLISH DUAL LANGUAGE IMMERSION ENVIRONMENT.

  • WASHINGTON YU YING IS ON THE LEADING EDGE OF ELEMENTARY EDUCATION BY COMBINING A CHINESE LANGUAGE IMMERSION PROGRAM WITH THE STATE-OF-THE-ART INTERNATIONAL BACCALAUREATE CURRICULUM FRAMEWORK. TRANSLATED, YU YING MEANS "NURTURING EXCELLENCE." DURING THE YEAR ENDED JUNE 30, 2023, WASHINGTON YU YING EDUCATED 604 STUDENTS IN GRADES PRE-K3 THROUGH 5TH.

    Expenses $10,437,908 · Revenue $13,527,894

As filed on the 2022 return.

Listed in Part VII

  • Kelly Yee

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lemar White

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paige Hoffman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amy Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Marcus Hurley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Darren Riley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jose Sousa

    TRUSTEE UNTIL 12/2022

    Total calculated
    $0
    Hours/week
    2

  • Michelle Stuntz

    TRUSTEE UNTIL 05/2022

    Total calculated
    $0
    Hours/week
    2

  • Wendy Rueda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cosabeth Bullock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Quinton Ng

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Liza Douglas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gordon Fletcher

    TRUSTEE AS OF 01/2023

    Total calculated
    $0
    Hours/week
    2

  • Maquita Alexander Head Of

    SCHOOL UNTIL 07/22, THEN ED ADVISOR

    Total calculated
    $114,314
    From this org
    $106,042
    From related orgs
    $0
    Other
    $8,272
    Hours/week
    40 + 0.5 related

  • Caroline Fisherow

    EXECUTIVE DIRECTOR

    Total calculated
    $76,292
    From this org
    $75,727
    From related orgs
    $0
    Other
    $565
    Hours/week
    40 + 1 related

  • Melissa Volpe

    CHIEF OPERATING OFFICER

    Total calculated
    $132,601
    From this org
    $122,311
    From related orgs
    $0
    Other
    $10,290
    Hours/week
    40

  • Sarah Harris

    IB PYP COORDINATOR

    Total calculated
    $115,803
    From this org
    $100,864
    From related orgs
    $0
    Other
    $14,939
    Hours/week
    40

  • Amy Quinn Director Of

    TEACHING AND LEARNING

    Total calculated
    $138,057
    From this org
    $122,401
    From related orgs
    $0
    Other
    $15,656
    Hours/week
    36 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE YU YING CENTER FOR GLOBAL CITIZENSHIP

    PENDING · DEVELOPING/SELLING CHINESE EDUCATION MATERIALS AND SERVICES. · DC

    Directly controlled by WASHINGTON YU YING PUBLIC CHARTER SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202410249349300316

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