Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3006883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,259,666
Down $135,216 (-9.7%) from 2011
Net Assets
Down$848,985
Down $131,705 (-13%) from 2011
Liabilities
Down$410,681
Down $3,511 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,007,542
Up $162,183 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 316053 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242467 |
| IRS990/AccountsReceivable/BOY | 0 | 453303 |
| IRS990/AccountsReceivable/EOY | 0 | 432285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Western 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 724719 |
| IRS990/CashNonInterestBearing/EOY | 0 | 604424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126851 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15122 |
| IRS990/DepreciationDepletion/Total | 0 | 15122 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mountain 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1862513 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Monica Moulin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mareka Lodge |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Noe Gramajo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy Garcia |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bob Heidebrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mindy Klang |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dave Cecil |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Cox |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 126851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Fiscal Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1953222 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80943 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 303900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216860 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 222957 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 980690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 848985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 244883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 244883 |
| IRS990/OtherExpensePriorYear | 0 | 480479 |
| IRS990/OtherExpensesCurrentYear | 0 | 553594 |
| IRS990/OtherExpenses/Description | 0 | Books and Supplies |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 145029 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6459 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89578 |
| IRS990/OtherExpenses/ProgramServices | 2 | 297406 |
| IRS990/OtherExpenses/Total | 0 | 6459 |
| IRS990/OtherExpenses/Total | 1 | 89578 |
| IRS990/OtherExpenses/Total | 2 | 442435 |
| IRS990/OtherLiabilities/BOY | 0 | 98139 |
| IRS990/OtherLiabilities/EOY | 0 | 168214 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1082214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1082214 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1953222 |
| IRS990/ProgramServiceRevenue/Description | 0 | State lottery |
| IRS990/ProgramServiceRevenue/Description | 1 | Pension |
| IRS990/ProgramServiceRevenue/Description | 2 | In lieu of property tax |
| IRS990/ProgramServiceRevenue/Description | 3 | Block grant - gen purpose |
| IRS990/ProgramServiceRevenue/Description | 4 | Block grant - categorical |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1990914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 883015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 845912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 126285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 883015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 845912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 126285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -77385 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54320 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1953222 |
| IRS990/RevenuesLessExpensesCY | 0 | -54320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145555 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1453948 |
| IRS990/SalariesEtcPriorYear | 0 | 1364880 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 197664 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41638 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 239302 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4922 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38456 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43378 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -54320 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -131705 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2007542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20371 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 849 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9911 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 158303 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPEB Liability, Current Portion |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OPEB Liability |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -77385 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1953222 |
| IRS990ScheduleD/TotalAdjustments | 0 | -77385 |
| IRS990ScheduleD/TotalExpenses | 0 | 2007542 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2007542 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 168214 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 222957 |
| IRS990ScheduleD/TotalRevenue | 0 | 1953222 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1953222 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2007542 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1953222 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The 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/Explanation | 1 | Both Mountain Home and Glacier High have their charter on their website which includes their nonscriminatory poicy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | The 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/Explanation | 3 | The 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/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Western Sierra Charter Schools had a new actuarial study completed in August 2012 which caused the prior service cost to be more than what was previously recorded related to postretirement benefits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, policies and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization regularly and consistently 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/Explanation | 3 | A 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/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part XI Line 5 - Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10838 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8955 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 41267 Highway 41 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oakhurst |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93644 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Michael Cox |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5596421422 |
| IRS990/TotalAssets/BOY | 0 | 1394882 |
| IRS990/TotalAssetsBOY | 0 | 1394882 |
| IRS990/TotalAssets/EOY | 0 | 1259666 |
| IRS990/TotalAssetsEOY | 0 | 1259666 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2007542 |
| IRS990/TotalExpensesPriorYear | 0 | 1845359 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 145029 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1862513 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2007542 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 414192 |
| IRS990/TotalLiabilitiesBOY | 0 | 414192 |
| IRS990/TotalLiabilities/EOY | 0 | 410681 |
| IRS990/TotalLiabilitiesEOY | 0 | 410681 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1394882 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1259666 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 980690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 848985 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39179 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 39179 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1862513 |
| IRS990/TotalProgramServiceRevenue | 0 | 1953222 |
| IRS990/TotalReportableCompFromOrg | 0 | 126851 |
| IRS990/TotalRevenueCurrentYear | 0 | 1953222 |
| IRS990/TotalRevenuePriorYear | 0 | 1990914 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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