Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$234,593
Down $73,291 (-24%) from 2015
Net Assets
Down$228,661
Down $73,304 (-24%) from 2015
Liabilities
Up$5,932
Up $13 (+0.2%) from 2015
Revenue And Expenses
Revenue
Down$190,087
Down $12,194 (-6.0%) from 2015
Expenses
Down$191,969
Down $30,799 (-14%) from 2015
Net Income
Up-$1,882
Up $18,605 (+91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $190,087
Mission and Program Overview
Mission
Plumas Christian School is committed to providing high-quality education to a diverse student body. We achieve our goals through challenging curriculum, quality teachers and an atmosphere that emphasizes communication and cooperation. Together these elements create a safe and engaging learning environment in which all students can excel.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Primary through sixth grade school conducted in accordance with standard school functions. Average student body 50,3 full time and 8 partime teachers, one administrator and office secretary. | $175,514 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA A SHEA | Secretary | PT | $0 | - | - |
| Pastor Terry Adkins | Chairman | - | $0 | - | - |
| MIKE BEATLEY | Board Member | - | $0 | - | - |
| Daniel Ransom | Board Member | - | $0 | - | - |
| DALE BROWN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plumas Christian School Inc
- EIN
- 68-0097363
- Phone
- 5302830415
- Address
- 49 S LINDEN AVE, QUINCY, CA 95971
Signing Officer
- Name
- Dale Brown
- Title
- Director
- Signed
- 2017-11-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bequette & Kimmel Accountancy Corp
- Address
- 307 MAIN ST, QUINCY, CA 95971-9121
- Preparer
- John A Kimmel CPA
- Phone
- 5302830680
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Reason for amended return. On 6/26/15 the charity sold a plot of land that they have held over fifteen years. The property was for possible relocation of property. Because the property was sold with seller financing and occurred at year end the original bookkeeping did not include the sale. This amended return reflects the sale.”
Other Expenses.1001
“Advertising and Promotion $376”
Other Expenses.1002
“Office Expenses $2296”
Other Expenses.1012
“Insurance $13662”
Other Expenses.1
“Supplies $7098”
Other Expenses.2
“Janitorial $2766”
Other Expenses.3
“dues $632”
Other Expenses.4
“Repairs $424”
Other Expenses.5
“Auto expense $350”
Other Expenses.7
“Taxes $20”
Other Expenses.8
“6th and 7th expense reim $-128”
Other Assets.1003
“Machinery and Equipment - Beginning $2662 Machinery and Equipment - Ending $2662”
Other Assets.1005
“Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $3245”
Other Assets.1009
“Notes and Loans Receivable - Beginning $51842 Notes and Loans Receivable - Ending $43036”
Total Liabilities.1003
“Deferred Revenue - Beginning $5932 Deferred Revenue - Ending $5932”
Raw XML Appendix178 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICTORIA SHEA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302833388 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 353 JACKSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 185650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89560 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4339 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 236475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 234593 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190087 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8789 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 230543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228661 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA A SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pastor Terry Adkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BEATLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Ransom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DALE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Plumas Christian School is committed to providing high-quality education to a diverse student body. We achieve our goals through challenging curriculum, quality teachers and an atmosphere that emphasizes communication and cooperation. Together these elements create a safe and engaging learning environment in which all students can excel. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Primary through sixth grade school conducted in accordance with standard school functions. Average student body 50,3 full time and 8 partime teachers, one administrator and office secretary. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 175514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148281 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5932 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5932 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175514 |
| IRS990EZ/TotalRevenueAmt | 0 | 190087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Reason for amended return. On 6/26/15 the charity sold a plot of land that they have held over fifteen years. The property was for possible relocation of property. Because the property was sold with seller financing and occurred at year end the original bookkeeping did not include the sale. This amended return reflects the sale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $13662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $7098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Janitorial $2766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | dues $632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Auto expense $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 6th and 7th expense reim $-128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $2662 Machinery and Equipment - Ending $2662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $3245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Notes and Loans Receivable - Beginning $51842 Notes and Loans Receivable - Ending $43036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $5932 Deferred Revenue - Ending $5932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMAS CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 680097363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302830415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 49 S LINDEN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEQUETTE & KIMMEL ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 307 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959719121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302830680 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John A Kimmel CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-29T17:20:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $234,593
- Liabilities
- $5,932
- Net assets
- $228,661
- Revenue
- $190,087
- Expenses
- $191,969
- Net income
- -$1,882