Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Truckee Charter School Foundation Dbasierra Expeditionary Learning S
990 • Fiscal year 2018 • EIN 27-1627347
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$1,481,327
Down $17,759 (-1.2%) from 2017
Net Assets
Up$1,428,012
Up $55,597 (+4.1%) from 2017
Liabilities
Down$53,315
Down $73,356 (-58%) from 2017
Revenue And Expenses
Revenue
Down$2,132,921
Down $41,487 (-1.9%) from 2017
Expenses
Up$2,077,324
Up $75,990 (+3.8%) from 2017
Net Income
Down$55,597
Down $117,477 (-68%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,132,921
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.
The mission of sierra expeditionary learning school is to inspire a diversegroup 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,116,138 | $609,982 | ▼ $506,156 |
| Land, Buildings, and Equipment, Net | $233,961 | $468,913 | ▲ $234,952 |
| Savings and Temporary Cash Investments | - | $250,100 | - |
| Pledges and Grants Receivable | - | $133,027 | - |
| Prepaid Expenses and Deferred Charges | $16,910 | $18,325 | ▲ $1,415 |
| Accounts Receivable | $132,077 | $980 | ▼ $131,097 |
| Total Assets | $1,499,086 | $1,481,327 | ▼ $17,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,671 | $53,315 | ▼ $73,356 |
| Total Liabilities | $126,671 | $53,315 | ▼ $73,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,372,415 | $1,428,012 | ▲ $55,597 |
| Total Net Assets Fund Balance | $1,372,415 | $1,428,012 | ▲ $55,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,499,086 | $1,481,327 | ▼ $17,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $164,688 | $136,650 | $301,338 |
| Other Land Buildings | $279,994 | - | $279,994 |
| Equipment | $14,035 | $15,779 | $29,814 |
| Buildings | $10,196 | $10,702 | $20,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Manahan | Director | FT | $95,092 | $18,806 | $113,898 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Martin | Chair |
| Christopher Old | Vice Chair |
| Chris De Luna | Member |
| Eric Strecker | Member |
| Kim Bradley | Member |
| Saira West | Member |
| Sara Spurlock | Member |
| Kat Newell | Secretary |
| Morgan Spurlock | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Timothy Critz | Site Improvement, Building Playground | 10204 SHORE PINE ROAD, Truckee, CA 96161 | $226,988 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,102,657
- Program Service Revenue
- $0
- Investment Income
- $483
- Other Revenue
- $29,781
- All Other Contributions
- $47,610
- Change in Net Assets
- $55,597
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,132,921
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,132,921
- Total Revenue per Form 990
- $2,132,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,407,808 |
| Other Expenses | $669,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,085 | $149,390 | - | $1,090,475 |
| Fees for Services Other | $322,486 | $106,769 | - | $429,255 |
| Current Officers, Directors, Trustees, and Key Employees | $124,802 | - | - | $124,802 |
| Pension Plan Contributions | $106,780 | - | - | $106,780 |
| Travel | $42,278 | $7,555 | - | $49,833 |
| Other Employee Benefits | $27,321 | $21,063 | - | $48,384 |
| Occupancy | $42,144 | - | - | $42,144 |
| Payroll Taxes | $24,947 | $12,420 | - | $37,367 |
| Depreciation Depletion | $34,326 | - | - | $34,326 |
| Insurance | - | $21,311 | - | $21,311 |
| Other Expenses | $8,982 | $3,373 | - | $12,355 |
| Office Expenses | - | $429 | - | $429 |
| Total Functional Expenses | $1,755,014 | $322,310 | $0 | $2,077,324 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,077,324 |
| Total Expenses per Audited Statements | $2,077,324 |
| Total Expenses per Form 990 | $2,077,324 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section B, Line 11B
“The form 990 will be reviewed by the board treasurer prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“An employee invloved in any relationships or situations which may constitute a conflict of interest should immediately and fully disclose the relevant circumstances to the director, or the board of directors, for a determination about whether a potential or actual conflict exists. If an actual or potential conflict is determined, the school may take whatever corrective action appears appropriate according to the circumstances. Failure to disclose facts shall constitute grounds for disciplinary action.”
Form 990, Part VI, Section B, Line 15
“Research is performed by comparing to charter schools of a similar size when determining the compensation of top management and key employees. The board reviews and approves the compensation amounts.”
Form 990, Part VI, Section C, 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
- Executive Director
- Phone
- 5304145326
- Signed
- 2019-04-09
- 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
- 44
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Food service expenditures: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Subagreements for services: program service expenses 67,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,867. Snow removal: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Equipment rental: program service expenses 0. Management and general expenses 3,201. Fundraising expenses 0. Total expenses 3,201. Ari administration contract: program service expenses 0. Management and general expenses 40,280. Fundraising expenses 0. Total expenses 40,280. Field trips: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Oversight fee: program service expenses 0. Management and general expenses 50,894. Fundraising expenses 0. Total expenses 50,894. Outreach: program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130. Service contracts: program service expenses 6,729. Management and general expenses 9,325. Fundraising expenses 0. Total expenses 16,054. Other services: program service expenses 27,998. Management and general expenses 2,939. Fundraising expenses 0. Total expenses 30,937. Professional development: program service expenses 19,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,800. Sped encroachment: program service expenses 192,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,742.”
Financial Statement Notes
PART X, LINE 2:
“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.”
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48384 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12355 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER LOCAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29781 |
| IRS990/OtherRevenueTotalAmt | 0 | 29781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 941085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090475 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37367 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18325 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MANAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1939718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 602 |
| IRS990/PYOtherExpensesAmt | 0 | 708140 |
| IRS990/PYOtherRevenueAmt | 0 | 234088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1293194 |
| IRS990/PYTotalExpensesAmt | 0 | 2001334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2174408 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250100 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20898 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29814 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2077324 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 164688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 301338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279994 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2132921 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 468913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2077324 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2132921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2132921 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2077324 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS STATED ON THE SCHOOL'S 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, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN EMPLOYEE INVLOVED IN ANY RELATIONSHIPS OR SITUATIONS WHICH MAY CONSTITUTE A CONFLICT OF INTEREST SHOULD IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO THE DIRECTOR, OR THE BOARD OF DIRECTORS, FOR A DETERMINATION ABOUT WHETHER A POTENTIAL OR ACTUAL CONFLICT EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, THE SCHOOL MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS SHALL CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESEARCH IS PERFORMED BY COMPARING TO CHARTER SCHOOLS OF A SIMILAR SIZE WHEN DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD SERVICE EXPENDITURES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SUBAGREEMENTS FOR SERVICES: PROGRAM SERVICE EXPENSES 67,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,867. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,201. ARI ADMINISTRATION CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,280. FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. OVERSIGHT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,894. OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 6,729. MANAGEMENT AND GENERAL EXPENSES 9,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,054. OTHER SERVICES: PROGRAM SERVICE EXPENSES 27,998. MANAGEMENT AND GENERAL EXPENSES 2,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,937. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,800. SPED ENCROACHMENT: PROGRAM SERVICE EXPENSES 192,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,742. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1499086 |
| IRS990/TotalAssetsEOYAmt | 0 | 1481327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1499086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1481327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2102657 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1755014 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2077324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1372415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1428012 |
| IRS990/TotalOtherCompensationAmt | 0 | 18806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1755014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2132921 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1499086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1481327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42278 |
| IRS990/TravelGrp/TotalAmt | 0 | 49833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1372415 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1428012 |
| 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 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304145326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-09 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,481,327
- Liabilities
- $53,315
- Net assets
- $1,428,012
- Revenue
- $2,132,921
- Expenses
- $2,077,324
- Net income
- $55,597