Civic Intelligence

Plumas Christian School Inc.

990 • Fiscal year 2018 • EIN 68-0097363

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
49 S Linden AveQuincy, CA 95971

(530) 283-0415

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$239,676

Up $5,083 (+2.2%) from 2017

Net Assets

Up

$239,676

Up $11,015 (+4.8%) from 2017

Liabilities

Down

$0

Down $5,932 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$233,579

Up $43,492 (+23%) from 2017

Expenses

Up

$222,564

Up $30,595 (+16%) from 2017

Net Income

Up

$11,015

Up $12,897 (+685%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $263,027Liabilities 2011: $3,837Net Assets 2011: $259,1902011Assets 2012: $300,175Liabilities 2012: $4,181Net Assets 2012: $295,9942012Assets 2013: $302,645Liabilities 2013: $4,840Net Assets 2013: $297,8052013Assets 2014: $328,371Liabilities 2014: $5,919Net Assets 2014: $322,4522014Assets 2015: $307,884Liabilities 2015: $5,919Net Assets 2015: $301,9652015Assets 2017: $234,593Liabilities 2017: $5,932Net Assets 2017: $228,6612017Assets 2018: $239,676Liabilities 2018: $0Net Assets 2018: $239,6762018Assets 2019: $329,948Liabilities 2019: $0Net Assets 2019: $329,9482019Assets 2020: $343,525Liabilities 2020: $0Net Assets 2020: $343,5252020Assets 2021: $442,193Liabilities 2021: $0Net Assets 2021: $442,1932021Assets 2022: $455,128Liabilities 2022: $0Net Assets 2022: $455,1282022Assets 2023: $506,080Liabilities 2023: $0Net Assets 2023: $506,0802023Assets 2024: $441,722Liabilities 2024: $0Net Assets 2024: $441,7222024

Highlighted filing

2018

Assets$239,676
Liabilities$0
Net Assets$239,676
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $297,901Expenses 2011: $268,917Net Income 2011: $28,9842011Revenue 2012: $327,388Expenses 2012: $290,584Net Income 2012: $36,8042012Revenue 2013: $277,356Expenses 2013: $275,545Net Income 2013: $1,8112013Revenue 2014: $288,101Expenses 2014: $263,454Net Income 2014: $24,6472014Revenue 2015: $202,281Expenses 2015: $222,768Net Income 2015: -$20,4872015Revenue 2017: $190,087Expenses 2017: $191,969Net Income 2017: -$1,8822017Revenue 2018: $233,579Expenses 2018: $222,564Net Income 2018: $11,0152018Revenue 2019: $314,788Expenses 2019: $224,516Net Income 2019: $90,2722019Revenue 2020: $271,953Expenses 2020: $258,376Net Income 2020: $13,5772020Revenue 2021: $415,022Expenses 2021: $316,354Net Income 2021: $98,6682021Revenue 2022: $330,360Expenses 2022: $317,425Net Income 2022: $12,9352022Revenue 2023: $378,645Expenses 2023: $327,693Net Income 2023: $50,9522023Revenue 2024: $450,052Expenses 2024: $514,410Net Income 2024: -$64,3582024

Highlighted filing

2018

Revenue$233,579
Expenses$222,564
Net Income$11,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$233,579
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,166$200,650▲ $69,484
Other Notes and Loans Receivable, Net$43,036$0▼ $43,036
Savings and Temporary Cash Investments$51,135$41,657▼ $9,478
Land, Buildings, and Equipment, Net$2,662$2,662→ $0
Accounts Receivable$3,245$1,812▼ $1,433
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$3,349$-7,105▼ $10,454
Total Assets$234,593$239,676▲ $5,083
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,932--
Total Liabilities$5,932$0▼ $5,932
Net Assets / Fund Balance
Unrestricted Net Assets$228,661$239,676▲ $11,015
Total Net Assets Fund Balance$228,661$239,676▲ $11,015
Total Liabilities and Net Assets / Fund Balance$234,593$239,676▲ $5,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,662-$2,662
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pastor Terry AdkinsChairman
Daniel RansomBoard Member
Mike BeatleyBoard Member
Victoria a SheaSecretary
Dale BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,697
Program Service Revenue
$100,676
Investment Income
$2,206
Other Revenue
$0
All Other Contributions
$130,697
Change in Net Assets
$11,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,936
Other Expenses$42,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,241--$128,241
Current Officers, Directors, Trustees, and Key Employees$29,620$6,067-$35,687
Payroll Taxes$12,969$540-$13,509
Occupancy$9,450$1,668-$11,118
Insurance$8,840$1,560-$10,400
Office Expenses$3,756$663-$4,419
Fees for Services Accounting-$2,608-$2,608
Other Employee Benefits$2,124$375-$2,499
Fees for Service Investment Mgmnt Fees-$1,819-$1,819
Other Expenses$231$695-$231
Advertising$43--$43
All Other Expenses$8$2-$10
Total Functional Expenses$205,562$17,002$0$222,564
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“Board member and financial officer reviews return before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually the board reviews the schools administrators salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request governing documents are available including tax returns.”

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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
25

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1Board member and financial officer reviews return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board reviews the schools administrators salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request governing documents are available including tax returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234593
IRS990/TotalAssetsEOYAmt0239676
IRS990/TotalAssetsGrp/BOYAmt0234593
IRS990/TotalAssetsGrp/EOYAmt0239676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130697
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05932
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05932
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239676
IRS990/TotalProgramServiceExpensesAmt0205562
IRS990/TotalProgramServiceRevenueAmt0100676
IRS990/TotalRevenueGrp/ExclusionAmt0100676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233579
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239676
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239676
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680097363
ReturnHeader/Filer/PhoneNum05302830415
ReturnHeader/Filer/USAddress/AddressLine1Txt049 S LINDEN AVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942857321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEQUETTE & KIMMEL ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959719121
ReturnHeader/PreparerPersonGrp/PhoneNum05302830680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kimmel CPA
ReturnHeader/ReturnTs02019-02-05T12:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,676
Liabilities
$0
Net assets
$239,676
Revenue
$233,579
Expenses
$222,564
Net income
$11,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$4.50$5.14$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.79$3.28$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$3.30$3.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$4.15$3.16$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.72$2.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.15$2.25$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.34$2.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$2.02$2.23$0.20
2014Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$2.88$2.63$0.25
2013Summary only. Only limited summary data is available for this year.$3.03$0.05$2.98$2.77$2.76$0.02
2012Summary only. Only limited summary data is available for this year.$3.00$0.04$2.96$3.27$2.91$0.37
2011Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$2.98$2.69$0.29