Civic Intelligence

Truckee Charter School Foundation Dbasierra Expeditionary Learning S

990 • Fiscal year 2015 • EIN 27-1627347

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

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11603 Donner Pass RoadTruckee, CA 96161

(530) 414-5326

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,078

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,100,714

Up $204,368 (+23%) from 2014

Net Assets

Up

$983,689

Up $258,946 (+36%) from 2014

Liabilities

Down

$117,025

Down $54,578 (-32%) from 2014

Revenue

Up

$1,762,271

Up $29,330 (+1.7%) from 2014

Expenses

Up

$1,503,325

Up $47,777 (+3.3%) from 2014

Net Income

Down

$258,946

Down $18,447 (-6.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $276,494Liabilities 2012: $242,930Net Assets 2012: $33,5642012Assets 2013: $685,958Liabilities 2013: $238,608Net Assets 2013: $447,3502013Assets 2014: $896,346Liabilities 2014: $171,603Net Assets 2014: $724,7432014Assets 2015: $1,100,714Liabilities 2015: $117,025Net Assets 2015: $983,6892015Assets 2016: $1,304,954Liabilities 2016: $105,613Net Assets 2016: $1,199,3412016Assets 2017: $1,499,086Liabilities 2017: $126,671Net Assets 2017: $1,372,4152017Assets 2018: $1,481,327Liabilities 2018: $53,315Net Assets 2018: $1,428,0122018Assets 2019: $1,625,115Liabilities 2019: $94,790Net Assets 2019: $1,530,3252019Assets 2020: $1,891,284Liabilities 2020: $399,086Net Assets 2020: $1,492,1982020Assets 2021: $1,911,939Liabilities 2021: $130,860Net Assets 2021: $1,781,0792021Assets 2022: $1,843,199Liabilities 2022: $121,934Net Assets 2022: $1,721,2652022Assets 2023: $1,993,938Liabilities 2023: $378,040Net Assets 2023: $1,615,8982023Assets 2024: $2,088,189Liabilities 2024: $334,291Net Assets 2024: $1,753,8982024

Highlighted filing

2015

Assets$1,100,714
Liabilities$117,025
Net Assets$983,689

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $843,6102012Expenses 2013: $1,209,9832013Revenue 2014: $1,732,941Expenses 2014: $1,455,548Net Income 2014: $277,3932014Revenue 2015: $1,762,271Expenses 2015: $1,503,325Net Income 2015: $258,9462015Revenue 2016: $2,037,124Expenses 2016: $1,821,472Net Income 2016: $215,6522016Revenue 2017: $2,174,408Expenses 2017: $2,001,334Net Income 2017: $173,0742017Revenue 2018: $2,132,921Expenses 2018: $2,077,324Net Income 2018: $55,5972018Revenue 2019: $2,208,381Expenses 2019: $2,106,068Net Income 2019: $102,3132019Revenue 2020: $2,219,730Expenses 2020: $2,257,857Net Income 2020: -$38,1272020Revenue 2021: $2,694,026Expenses 2021: $2,405,145Net Income 2021: $288,8812021Revenue 2022: $2,477,125Expenses 2022: $2,511,114Net Income 2022: -$33,9892022Revenue 2023: $2,652,501Expenses 2023: $2,750,650Net Income 2023: -$98,1492023Revenue 2024: $3,174,300Expenses 2024: $3,039,066Net Income 2024: $135,2342024

Highlighted filing

2015

Revenue$1,762,271
Expenses$1,503,325
Net Income$258,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,762,271
Mission and Program Overview

Mission

The mission of sierra expeditionary learning school is to inspire a diverse group of learners to achieve academic excellence while developing a strong sense of character and community. The goal is to preserve each child's natural curiosity and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,970$739,140▲ $242,170
Land, Buildings, and Equipment, Net$263,917$233,272▼ $30,645
Accounts Receivable$128,969$104,578▼ $24,391
Prepaid Expenses and Deferred Charges$6,490$23,724▲ $17,234
Total Assets$896,346$1,100,714▲ $204,368
Liabilities
Accounts Payable and Accrued Expenses$71,603$67,025▼ $4,578
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Total Liabilities$171,603$117,025▼ $54,578
Net Assets / Fund Balance
Unrestricted Net Assets$724,743$983,689▲ $258,946
Total Net Assets Fund Balance$724,743$983,689▲ $258,946
Total Liabilities and Net Assets / Fund Balance$896,346$1,100,714▲ $204,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,148$55,680$275,828
Equipment$13,124$8,053$21,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ManahanDirectorFT$80,910$8,168$89,078

Board Members and Trustees

NameTitle
Eric StreckerPresident
Chris De LunaMember
Christopher OldMember
Julie GordonMember
Morgan SpurlockMember
Sara SpurlockMember
Dan MartinSecretary
Maria LeftwichTreasurer
Kim BradleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,040
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$223,924
All Other Contributions
$64,229
Change in Net Assets
$258,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,271
Total Revenue per Audited Statements
$1,762,271
Total Revenue per Form 990
$1,762,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,846
Other Expenses$481,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,579$35,391-$814,970
Fees for Services Other$162,489$99,047-$261,536
Current Officers, Directors, Trustees, and Key Employees$91,076--$91,076
Pension Plan Contributions$51,383--$51,383
Occupancy$43,090--$43,090
Other Employee Benefits$34,494--$34,494
Depreciation Depletion$30,644--$30,644
Payroll Taxes$29,923--$29,923
Travel$27,090$2,350-$29,440
Office Expenses$12,303$1,075-$13,378
Insurance-$12,440-$12,440
Other Expenses$253$3,026-$3,279
Interest-$440-$440
Fees for Services Legal-$438-$438
Total Functional Expenses$1,349,118$154,207$0$1,503,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,325
Total Expenses per Audited Statements$1,503,325
Total Expenses per Form 990$1,503,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the board treasurer prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are discussed at an annual board meeting during review of board member code of conduct.

Form 990, Page 6, Part VI, Line 15A

Research is performed based on industry and size when determining the compensation of top management and key employees. The board reviews and approves the compensation amounts.

Form 990, Page 6, Part VI, Line 15B

SAME AS ABOVE.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy and financial statements are available at the school and upon request.

Filing and Contact Details

Filer

Filer Name
Truckee Charter School Foundation
EIN
27-1627347
Phone
5304145326
Address
11603 DONNER PASS ROAD, TRUCKEE, CA 96161

Signing Officer

Name
David Manahan
Title
Director
Phone
5304145326
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Manahan
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of sierra expeditionary learning school is to inspire a diverse group of learners to achieve academic excellence while developing a strong sense of character and community. The goal is to preserve each child's natural curiosity and love of learning.

Form 990, Part IX, Line 11G

Other fees 162,489 99,047 0

Financial Statement Notes

Schedule D, Page 3, Part X

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275828
IRS990ScheduleD/EquipmentGrp/BookValueAmt013124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021177
IRS990ScheduleD/ExpensesSubtotalAmt01503325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01762271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233272
IRS990ScheduleD/TotalExpensesPerForm990Amt01503325
IRS990ScheduleD/TotalRevenuePerForm990Amt01762271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503325
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE DISCRIMINATION POLICY IS STATED ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A- THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SIERRA EXPEDITIONARY LEARNING SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SIERRA EXPEDITIONARY LEARNING SCHOOL IS TO INSPIRE A DIVERSE GROUP OF LEARNERS TO ACHIEVE ACADEMIC EXCELLENCE WHILE DEVELOPING A STRONG SENSE OF CHARACTER AND COMMUNITY. THE GOAL IS TO PRESERVE EACH CHILD'S NATURAL CURIOSITY AND LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT AN ANNUAL BOARD MEETING DURING REVIEW OF BOARD MEMBER CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS PERFORMED BASED ON INDUSTRY AND SIZE WHEN DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 162,489 99,047 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01100714
IRS990/TotalAssetsGrp/BOYAmt0896346
IRS990/TotalAssetsGrp/EOYAmt01100714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01538040
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349118
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171603
IRS990/TotalLiabilitiesEOYAmt0117025
IRS990/TotalLiabilitiesGrp/BOYAmt0171603
IRS990/TotalLiabilitiesGrp/EOYAmt0117025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983689
IRS990/TotalOtherCompensationAmt08168
IRS990/TotalProgramServiceExpensesAmt01349118
IRS990/TotalReportableCompFromOrgAmt080910
IRS990/TotalRevenueGrp/ExclusionAmt0307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100714
IRS990/TravelGrp/ManagementAndGeneralAmt02350
IRS990/TravelGrp/ProgramServicesAmt027090
IRS990/TravelGrp/TotalAmt029440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983689
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011603 DONNER PASS ROAD
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096161
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.TRUCKEECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05304145326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBASIERRA EXPEDITIONARY LEARNING S
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0271627347
ReturnHeader/Filer/PhoneNum05304145326
ReturnHeader/Filer/USAddress/AddressLine1Txt011603 DONNER PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-04-11T11:40:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

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