Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1627347
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $220,148 | $55,680 | $275,828 |
| Equipment | $13,124 | $8,053 | $21,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Manahan | Director | FT | $80,910 | $8,168 | $89,078 |
| Name | Title |
|---|---|
| Eric Strecker | President |
| Chris De Luna | Member |
| Christopher Old | Member |
| Julie Gordon | Member |
| Morgan Spurlock | Member |
| Sara Spurlock | Member |
| Dan Martin | Secretary |
| Maria Leftwich | Treasurer |
| Kim Bradley | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,503,325 |
| Total Expenses per Audited Statements | $1,503,325 |
| Total Expenses per Form 990 | $1,503,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed by the board treasurer prior to its filing.”
“Conflicts of interest are discussed at an annual board meeting during review of board member code of conduct.”
“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.”
“SAME AS ABOVE.”
“Governing documents, the conflict of interest policy and financial statements are available at the school and upon request.”
“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.”
“Other fees 162,489 99,047 0”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 64229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306471733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5642 PINE HAVEN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POLLOCK PINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 739140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1538040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 481479 |
| IRS990/CYOtherRevenueAmt | 0 | 223924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021846 |
| IRS990/CYTotalExpensesAmt | 0 | 1503325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30644 |
| IRS990/Desc | 0 | TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1349118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DE LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA LEFTWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER OLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC STRECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MANAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1473811 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1762271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InterestGrp/TotalAmt | 0 | 440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297005 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 724743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 983689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34494 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3279 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 223924 |
| IRS990/OtherRevenueTotalAmt | 0 | 223924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29923 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23724 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MANAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1715238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 489872 |
| IRS990/PYOtherRevenueAmt | 0 | 17605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 965676 |
| IRS990/PYTotalExpensesAmt | 0 | 1455548 |
| IRS990/PYTotalRevenueAmt | 0 | 1732941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1503325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233272 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1762271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1762271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1503325 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE DISCRIMINATION POLICY IS STATED ON THE SCHOOLS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A- THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SIERRA EXPEDITIONARY LEARNING SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCUSSED AT AN ANNUAL BOARD MEETING DURING REVIEW OF BOARD MEMBER CODE OF CONDUCT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 162,489 99,047 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 896346 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 896346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1538040 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1349118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 724743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 983689 |
| IRS990/TotalOtherCompensationAmt | 0 | 8168 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1349118 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80910 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1762271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100714 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27090 |
| IRS990/TravelGrp/TotalAmt | 0 | 29440 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 724743 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 983689 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11603 DONNER PASS ROAD |
| IRS990/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TRUCKEECHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304145326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUCKEE CHARTER SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBASIERRA EXPEDITIONARY LEARNING S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUC |
| ReturnHeader/Filer/EIN | 0 | 271627347 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304145326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11603 DONNER PASS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-11T11:40:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.