WASHINGTON YU YING PUBLIC CHARTER SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON YU YING PUBLIC CHARTER SCHOOL (EIN 20-4464054)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-12
IRS object ID: 201520439349302467
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-12T16:47:37-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521853933	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JONES MARESCA & MCQUADE PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW STE 800	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200363114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204464054	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON YU YING PUBLIC CHARTER	BusinessNameLine1
Business Name Line2	SCHOOL	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	2026351950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 TAYLOR ST NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAQUITA ALEXANDER	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	2026351950	PhoneNum
Signature	2015-02-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY Y POON	PreparerPersonNm
PTIN	P01583318	PTIN
Phone	2022963306	PhoneNum
Preparation	2015-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAQUITA ALEXANDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 TAYLOR ST NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$9,138,216	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WASHINGTONYUYING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	INSPIRING AND PREPARING YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	184	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,113,249	PYContributionsGrantsAmt
CY Contributions Grants	$8,304,918	CYContributionsGrantsAmt
PY Program Service Revenue	$774,498	PYProgramServiceRevenueAmt
CY Program Service Revenue	$825,049	CYProgramServiceRevenueAmt
PY Investment Income	$3,354	PYInvestmentIncomeAmt
CY Investment Income	$4,733	CYInvestmentIncomeAmt
PY Other Revenue	$4,483	PYOtherRevenueAmt
CY Other Revenue	$3,516	CYOtherRevenueAmt
PY Total Revenue	$7,895,584	PYTotalRevenueAmt
CY Total Revenue	$9,138,216	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,206,161	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,926,097	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,719	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,561,945	PYOtherExpensesAmt
CY Other Expenses	$2,591,032	CYOtherExpensesAmt
PY Total Expenses	$6,778,106	PYTotalExpensesAmt
CY Total Expenses	$7,517,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,117,478	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,621,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,960,300	TotalAssetsBOYAmt
Total Assets EOY	$20,621,347	TotalAssetsEOYAmt
Total Liabilities BOY	$13,040,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,080,786	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,919,474	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,540,561	NetAssetsOrFundBalancesEOYAmt
Mission	INSPIRING AND PREPARING YOUNG PEOPLE TO CREATE A BETTER WORLD BY CHALLENGING THEM TO REACH THEIR FULL POTENTIAL IN A NURTURING CHINESE/ENGLISH EDUCATIONAL ENVIRONMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,237,968	ExpenseAmt
Revenue	$828,565	RevenueAmt
Desc	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. 2013-2014 SCHOOL YEAR MARKED WASHINGTON YU YING'S SIXTH YEAR WITH 511 STUDENTS, REPRESENTING PRE-K, KINDERGARTEN, FIRST, SECOND, THIRD, FOURTH, FIFTH AND SIXTH GRADES. PRE-K STUDENTS ARE FULLY IMMERSED IN CHINESE EVERY DAY. KINDERGARTEN THROUGH SIXTH GRADES ALTERNATE BETWEEN THEIR CHINESE AND ENGLISH CLASSROOMS AND EXPERIENCE THE CURRICULUM FRAMEWORKS REPRESENTED BY THE IB PRIMARY YEARS PROGRAM.	Desc
Total Program Service Expenses	$6,237,968	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	184	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2026351950	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 TAYLOR ST NE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARY SHAFFNER
DIRECTOR OF	40.00	Yes (X)	$61,924	$0	$1,694
CHRISTINA MURTAUGH
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MAURICE SMITH
VICE CHAIR,	2.00	Yes (X)	$0	$0	$0	Yes (X)
TZU-I AMY LEE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEXTER LEWIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RUBY MOY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TOM PORTER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TERESA HSU
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JANE KANTER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LESLIE GRIFFIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR SHUANGBAO WANG
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LISA CHIU
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARCUS WALKER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
NED CABOT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CARMEN RIOUX-BAILEY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MAQUITA ALEXANDER
HEAD OF SCHO	40.00		$113,781	$0	$6,494	Yes (X)
CHERI HARRINGTON
CHIEF OPERAT	40.00		$94,792	$0	$2,583	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$270,497	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,771	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CLEAN HOUSE INC
PO BOX 1921	MANTECA	CA	95336	JANITOR'L/LANDS	$181,745
REVOLUTION FOODS
PO BOX 742759	LOS ANGELES	CA	900742759	FOOD SERVICES	$105,846

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,098,568	GovernmentGrantsAmt
All Other Contributions	$206,350	AllOtherContributionsAmt
Total Contributions	$8,304,918	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$825,049	TotalRevenueColumnAmt
Related Or Exempt Func Income	$825,049	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$825,049	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,733	TotalRevenueColumnAmt
Exclusion	$4,733	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,516	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,516	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,138,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$828,565	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,733	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$262,739	TotalAmt
Program Services	$94,312	ProgramServicesAmt
Management And General	$146,261	ManagementAndGeneralAmt
Fundraising	$22,166	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,983,409	TotalAmt
Program Services	$3,504,722	ProgramServicesAmt
Management And General	$394,443	ManagementAndGeneralAmt
Fundraising	$84,244	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,909	TotalAmt
Program Services	$43,533	ProgramServicesAmt
Management And General	$3,515	ManagementAndGeneralAmt
Fundraising	$861	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$314,309	TotalAmt
Program Services	$268,510	ProgramServicesAmt
Management And General	$38,064	ManagementAndGeneralAmt
Fundraising	$7,735	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$317,731	TotalAmt
Program Services	$269,656	ProgramServicesAmt
Management And General	$40,146	ManagementAndGeneralAmt
Fundraising	$7,929	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,264	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$8,764	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,469	TotalAmt
Management And General	$142,469	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$144,769	TotalAmt
Program Services	$89,707	ProgramServicesAmt
Management And General	$52,219	ManagementAndGeneralAmt
Fundraising	$2,843	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,843	TotalAmt
Program Services	$111,045	ProgramServicesAmt
Management And General	$16,532	ManagementAndGeneralAmt
Fundraising	$3,266	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$829,818	TotalAmt
Program Services	$704,258	ProgramServicesAmt
Management And General	$104,850	ManagementAndGeneralAmt
Fundraising	$20,710	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$411,553	TotalAmt
Program Services	$337,195	ProgramServicesAmt
Management And General	$66,477	ManagementAndGeneralAmt
Fundraising	$7,881	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,490	TotalAmt
Program Services	$42,850	ProgramServicesAmt
Management And General	$6,380	ManagementAndGeneralAmt
Fundraising	$1,260	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT STUDENT COST	$581,007	$581,007
OTHER GENERAL EXPENSE	$118,588	$109,215	$9,373
STAFF RELATED EXPENSES	$72,615	$61,628	$9,175	$1,812
DUES, FEES AND FINES	$49,994	$14,830	$35,152	$12

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,622	TotalAmt
Management And General	$44,622	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,517,129	TotalAmt
Program Services	$6,237,968	ProgramServicesAmt
Management And General	$1,118,442	ManagementAndGeneralAmt
Fundraising	$160,719	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,097,961	BOYAmt
EOY	$4,110,945	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,261,794	BOYAmt
EOY	$1,266,332	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,479	BOYAmt
EOY	$217,105	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,794	BOYAmt
EOY	$2,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,308	BOYAmt
EOY	$92,146	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,701,475	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,126,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,064,490	BOYAmt
EOY	$14,574,663	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$366,474	BOYAmt
EOY	$357,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,960,300	BOYAmt
EOY	$20,621,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$330,608	BOYAmt
EOY	$787,513	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$256,652	BOYAmt
EOY	$260,348	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,971,101	BOYAmt
EOY	$9,700,898	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,482,465	BOYAmt
EOY	$2,332,027	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,040,826	BOYAmt
EOY	$13,080,786	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,886,212	BOYAmt
EOY	$7,389,162	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,262	BOYAmt
EOY	$151,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,919,474	BOYAmt
EOY	$7,540,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,960,300	BOYAmt
EOY	$20,621,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,621,087	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,070,000	OtherCostOrOtherBasisAmt
Book Value	$3,070,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,137,358	OtherCostOrOtherBasisAmt
Depreciation	$813,093	DepreciationAmt
Book Value	$11,324,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$494,117	OtherCostOrOtherBasisAmt
Depreciation	$313,719	DepreciationAmt
Book Value	$180,398	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,574,663	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,383,789	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$245,573	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$245,573	RevenueNotReportedAmt
Revenue Subtotal	$9,138,216	RevenueSubtotalAmt
Total Revenue Per Form990	$9,138,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,762,702	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$245,573	DonatedServicesUseFcltsAmt
Expenses Not Reported	$245,573	ExpensesNotReportedAmt
Expenses Subtotal	$7,517,129	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,517,129	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	WASHINGTON YU YING PUBLIC CHARTER SCHOOL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WASHINGTON YU YING PUBLIC CHARTER SCHOOL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2010-2012), OR EXPECTED TO BE TAKEN IN ITS 2013 TAX RETURN. WASHINGTON YU YING PUBLIC CHARTER SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	false	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	false	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	false	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	false	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS.
SCHEDULE E, LINE 4	REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS.
SCHEDULE E, LINE 6	THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, FEDERAL DEPARTMENT OF EDUCATION ENTITLEMENT FUNDS, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, AND FEDERAL CONGRESSIONAL APPROPRIATIONS.
SCHEDULE E, LINE 7	THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE D.C. GOVERNMENT. REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Employee	1	EmployeeCnt
Type Of Activities Conducted	SEE PART V	TypeOfActivitiesConductedTxt
Specific Services Provided	SEE PART V	SpecificServicesProvidedTxt
Region Total Expenditures	$15,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	1	SubtotalEmployeesCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$15,000	SubtotalSpentAmt
Total Spent	$15,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PAGE 1, PART I, LINE 3

EAST ASIA AND THE PACIFIC 15,000 0

SCHEDULE F, PAGE 5, PART V

PART I, COLUMN (D): PROVIDED CHINESE CURRICULUM DEVELOPMENT SERVICES TO WASHINGTON YU YING PUBLIC CHARTER SCHOOL. THE CURRICULUM DEVELOPMENT SPECIALIST DESIGNS, PILOTS, AND REVISES CURRICULAR MATERIALS FOR LEARNERS STUDYING A FOREIGN LANGUAGE. PART I, COLUMN (E): THE CURRICULUM DEVELOPMENT SPECIALIST MAY WORK WITH SCHOOL LEADERS AND EDUCATION TEAM WHO WILL PROVIDE INPUT AND GUIDANCE ON LANGUAGE-SPECIFIC ISSUES. CURRICULUM SHOULD BE ALIGNED WITH NATIONAL AND REGIONAL (D.C.) STANDARDS. DESIGN WORK WILL INCLUDE THE CREATION OF A SCOPE AND SEQUENCE, TIMELINE OF INSTRUCTIONAL ACTIVITIES, INSTRUCTIONAL MANUALS, LEARNING MATERIALS, AND IN-CLASS ASSESSMENTS AND RUBRICS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
Bond Issued	2012-02-23	BondIssuedDt
Issue Price	$10,275,000	IssuePriceAmt
Purpose	TO REFINANCE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$10,275,000	TotalProceedsAmt
Credit Enhancement	$93,699	CreditEnhancementAmt
Working Capital Expenditures	$61,265	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,120,036	CapitalExpendituresAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K - ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	DISTRICT OF COLUMBIA TEMPORARY FINANCING FOR PURCHASE AND RENOVATION OF FIRST SCHOOL BUILDING - 220 TAYLOR ST, NE, WASHINGTON DC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8B	WASHINGTON YU YING PUBLIC CHARTER SCHOOL DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEW THE FORM 990 AND THEN FORWARD TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	NEW TRUSTEES HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. IN ADDITION, ALL TRUSTEES AND THE HEAD OF SCHOOL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE THEN REVIEWED BY THE SECRETARY AND THE HEAD OF SCHOOL TO DETERMINE IF ANY FURTHER ACTION IS NEEDED. WHEN ACTUAL OR APPEARED CONFLICT OF INTEREST EXISTS, SUCH PERSON WILL BE ASKED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN THE DISCUSSION AND DECISION OF THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEES EVALUATE THE HEAD OF SCHOOL'S PERFORMANCE ANNUALLY AND SET THE SALARY INCREASE ACCORDINGLY. COMPARABLE SALARY DATA FOR A SIMILAR POSITION IN THE DISTRICT OF COLUMBIA IS CONSIDERED IN THE COMPENSATION ARRANGEMENT DECISION. THE BOARD CHAIR THEN DISCUSSES THE PERFORMANCE EVALUATION AND COMPENSATION ARRANGEMENT DECISION WITH THE HEAD OF SCHOOL. THE PROCESS OF DETERMINING THE HEAD OF SCHOOL'S COMPENSATION WAS LAST CONDUCTED IN 2014.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.