Civic Intelligence

Western Sierra Charter Schools

990 • Fiscal year 2011 • EIN 26-3006883

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization Profilewscsfamily.org
41267 Highway 4193644
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,394,882

No earlier filing loaded for comparison.

Net Assets

$980,690

No earlier filing loaded for comparison.

Liabilities

$414,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,845,359

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,394,882Liabilities 2011: $414,192Net Assets 2011: $980,6902011Assets 2012: $1,259,666Liabilities 2012: $410,681Net Assets 2012: $848,9852012Assets 2013: $1,327,377Liabilities 2013: $377,849Net Assets 2013: $949,5282013Assets 2014: $1,444,396Liabilities 2014: $253,911Net Assets 2014: $1,190,4852014Assets 2015: $1,432,013Liabilities 2015: $235,884Net Assets 2015: $1,196,1292015Assets 2016: $2,015,545Liabilities 2016: $432,360Net Assets 2016: $1,583,1852016Assets 2017: $2,920,834Liabilities 2017: $351,769Net Assets 2017: $2,569,0652017Assets 2018: $3,406,184Liabilities 2018: $341,580Net Assets 2018: $3,064,6042018Assets 2019: $3,184,555Liabilities 2019: $414,371Net Assets 2019: $2,770,1842019Assets 2021: $4,292,449Liabilities 2021: $1,488,123Net Assets 2021: $2,804,3262021

Highlighted filing

2011

Assets$1,394,882
Liabilities$414,192
Net Assets$980,690
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,845,3592011Expenses 2012: $2,007,5422012Expenses 2013: $2,020,9502013Revenue 2014: $2,124,560Expenses 2014: $1,883,603Net Income 2014: $240,9572014Revenue 2015: $2,118,939Expenses 2015: $2,113,295Net Income 2015: $5,6442015Revenue 2016: $3,102,195Expenses 2016: $2,715,139Net Income 2016: $387,0562016Revenue 2017: $4,324,313Expenses 2017: $3,338,433Net Income 2017: $985,8802017Revenue 2018: $4,251,404Expenses 2018: $3,755,865Net Income 2018: $495,5392018Revenue 2019: $5,059,201Expenses 2019: $5,353,621Net Income 2019: -$294,4202019Revenue 2021: $5,552,861Expenses 2021: $5,024,160Net Income 2021: $528,7012021

Highlighted filing

2011

Revenue-
Expenses$1,845,359
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Gross Receipts
$1,990,914
Mission and Program Overview

Mission

Western Sierra Charter Schools, a charter management organization, currently manages two charter schools, Mountain Home School Charter and Glacier High School Charter. The mission of both Charters is the following: to inspire students to learn and grow to their potential and become responsible contributing community members; assist parents in the education of their students; and provide the community with a valid educational alternative.

Filing and Contact Details

Filer

EIN
26-3006883
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0122246
IRS990/AccountsPayableAccruedExpenses/EOY0316053
IRS990/AccountsReceivable/BOY0372192
IRS990/AccountsReceivable/EOY0453303
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Western Sierra Charter Schools manages two charter schools, Mountain Home School Charter and Glacier High School Charter. The mission of both Charters is to inspire students to learn and grow to their potential and become responsible contributing community members.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0501142
IRS990/CashNonInterestBearing/EOY0724719
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0126851
IRS990/CompCurrentOfficersDirectors/Total0126851
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014274
IRS990/DepreciationDepletion/Total014274
IRS990/DescribedIn501C30true
IRS990/Description0Mountain Home School Charter and Glacier High School Charter will accomplish their mission to inspire students to learn and grow to their potential and become responsible contributing community members by the following: serving as a liaison between the community and the home schooling family; demonstrating to the community the educational soundness and viability of publicly funded, parent-directed education for students; providing a supportive, encouraging environment in which parents can receive high quality training opportunities, teaching resources, mentoring, opportunities for networking, and a structure to support their educational objectives; and providing students with learning resources and an environment for enrichment opportunities that encourage them to become self-motivated, competent, lifelong learners.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01466720
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Paul Bryant
IRS990/Form990PartVIISectionA/NamePerson1Nancy Garcia
IRS990/Form990PartVIISectionA/NamePerson2Monika Moulin
IRS990/Form990PartVIISectionA/NamePerson3Mindy Klang
IRS990/Form990PartVIISectionA/NamePerson4Michael Cox
IRS990/Form990PartVIISectionA/NamePerson5Michael Carey
IRS990/Form990PartVIISectionA/NamePerson6Kim Potter
IRS990/Form990PartVIISectionA/NamePerson7Dave Cecil
IRS990/Form990PartVIISectionA/NamePerson8Connie Collins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4126851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Fiscal Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01990914
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec065820
IRS990/LandBuildingsEquipmentBasis0282680
IRS990/LandBuildingsEquipmentBasisNet/BOY0231134
IRS990/LandBuildingsEquipmentBasisNet/EOY0216860
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Western Sierra Charter Schools, a charter management organization, currently manages two charter schools, Mountain Home School Charter and Glacier High School Charter. The mission of both Charters is the following: to inspire students to learn and grow to their potential and become responsible contributing community members; assist parents in the education of their students; and provide the community with a valid educational alternative.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0902870
IRS990/NetAssetsOrFundBalancesEOY0980690
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030667
IRS990/OtherEmployeeBenefits/ProgramServices0199386
IRS990/OtherEmployeeBenefits/Total0230053
IRS990/OtherExpensePriorYear0320922
IRS990/OtherExpensesCurrentYear0480479
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Services
IRS990/OtherExpenses/Description2Books and Supplies
IRS990/OtherExpenses/ManagementAndGeneral011495
IRS990/OtherExpenses/ManagementAndGeneral1167290
IRS990/OtherExpenses/ProgramServices0117058
IRS990/OtherExpenses/ProgramServices1168713
IRS990/OtherExpenses/ProgramServices21649
IRS990/OtherExpenses/Total0128553
IRS990/OtherExpenses/Total1336003
IRS990/OtherExpenses/Total21649
IRS990/OtherLiabilities/BOY079352
IRS990/OtherLiabilities/EOY098139
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042336
IRS990/OtherSalariesAndWages/ProgramServices0965640
IRS990/OtherSalariesAndWages/Total01007976
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01990914
IRS990/ProgramServiceRevenue/Description0State lottery
IRS990/ProgramServiceRevenue/Description1In lieu of property tax
IRS990/ProgramServiceRevenue/Description2Federal revenue
IRS990/ProgramServiceRevenue/Description3Block grant - gen purpose
IRS990/ProgramServiceRevenue/Description4Block grant - categorical
IRS990/ProgramServiceRevenuePriorYear01905764
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1821908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome257880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3889459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4130384
IRS990/ProgramServiceRevenue/TotalRevenueColumn045083
IRS990/ProgramServiceRevenue/TotalRevenueColumn1821908
IRS990/ProgramServiceRevenue/TotalRevenueColumn257880
IRS990/ProgramServiceRevenue/TotalRevenueColumn3889459
IRS990/ProgramServiceRevenue/TotalRevenueColumn4130384
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-67735
IRS990/ReconcilationRevenueExpenses0145555
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01990914
IRS990/RevenuesLessExpensesCY0145555
IRS990/RevenuesLessExpensesPriorYear0143636
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01364880
IRS990/SalariesEtcPriorYear01441206
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0207003
IRS990ScheduleD/Buildings/Depreciation032299
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0239302
IRS990ScheduleD/Equipment/BookValue09857
IRS990ScheduleD/Equipment/Depreciation033521
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043378
IRS990ScheduleD/ExcessOrDeficitForYear0145555
IRS990ScheduleD/ExcessOrDeficitPerFS077820
IRS990ScheduleD/ExpensesSubtotal01845359
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount177950
IRS990ScheduleD/OtherLiabilities/Amount220188
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1OPEB Liability
IRS990ScheduleD/OtherLiabilities/Description2Note Payable, Current Portion
IRS990ScheduleD/PriorPeriodAdjustments0-67735
IRS990ScheduleD/RevenueSubtotal01990914
IRS990ScheduleD/TotalAdjustments0-67735
IRS990ScheduleD/TotalExpenses01845359
IRS990ScheduleD/TotalExpensesPerForm99001845359
IRS990ScheduleD/TotalOfAmounts098139
IRS990ScheduleD/TotalOfBookValueLandBuildings0216860
IRS990ScheduleD/TotalRevenue01990914
IRS990ScheduleD/TotalRevenuePerForm99001990914
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01845359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01990914
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The organization did not offer scholarships or award any financial assistance during the tax year, therefore, the organization does not have records documenting scholarships or other financial assistance.The organization does not solicit contributions, therefore, the organization does not maintain copies of such material.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Both Mountain Home and Glacier High have their charter on their website which includes their nonscriminatory poicy.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The two charter schools the organization manages are public schools not private schools, therefore, Sections 4.01 through 4.05 of Rev. Proc. 75-50 does not apply.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3The two schools the organization manages receives various federal and state assistance as included in the total revenue in Part I Line 9 of Form 990.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Western Sierra Charter Schools had a Memorandum of Understanding with another school district for special education services for a prior year which caused the prior year's accounts payable to be understated by $67,735.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization regularly and consistantly monitors and enforces the compliance with the policy. If a potential conflict was to arise with regard to the board business and a board member, that member would recuse himself/herself from the deliberation and decision.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the organization's final Form 990 was provided to each voting member of the Board via electronic format prior to the Form 990 being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part XI Line 5 - Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07311
IRS990/TemporarilyRestrictedNetAssets/EOY010838
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041267 Highway 41
IRS990/TheBooksAreInCareOf/AddressUS/City0Oakhurst
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093644
IRS990/TheBooksAreInCareOf/NamePerson0Michael Cox
IRS990/TheBooksAreInCareOf/TelephoneNumber05596421422
IRS990/TotalAssets/BOY01104468
IRS990/TotalAssetsBOY01104468
IRS990/TotalAssets/EOY01394882
IRS990/TotalAssetsEOY01394882
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01845359
IRS990/TotalExpensesPriorYear01762128
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0378639
IRS990/TotalFunctionalExpenses/ProgramServices01466720
IRS990/TotalFunctionalExpenses/Total01845359
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0201598
IRS990/TotalLiabilitiesBOY0201598
IRS990/TotalLiabilities/EOY0414192
IRS990/TotalLiabilitiesEOY0414192
IRS990/TotalLiabNetAssetsFundBalances/BOY01104468
IRS990/TotalLiabNetAssetsFundBalances/EOY01394882
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY0902870
IRS990/TotalNetAssetsFundBalances/EOY0980690
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome046200
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn046200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01466720
IRS990/TotalProgramServiceRevenue01990914
IRS990/TotalReportableCompFromOrg0126851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,394,882
Liabilities
$414,192
Net assets
$980,690
Revenue
-
Expenses
$1,845,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.49$2.80$5.55$5.02$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.41$2.77$5.06$5.35$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.34$3.06$4.25$3.76$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.35$2.57$4.32$3.34$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.43$1.58$3.10$2.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.20$2.12$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.12$1.88$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.38$0.95$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.85$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.41$0.98$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits