Civic Intelligence

Plumas Alternative Learning Services

990 • Fiscal year 2014 • EIN 68-0452382

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfilePLUMASCHARTERSCHOOL.ORG
175 N Mill Creek Road95971

(530) 283-3851

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$485,016

Up $90,844 (+23%) from 2013

Net Assets

Up

$407,707

Up $45,792 (+13%) from 2013

Liabilities

Up

$77,309

Up $45,052 (+140%) from 2013

Revenue And Expenses

Revenue

$1,795,180

No earlier filing loaded for comparison.

Expenses

Up

$1,749,387

Up $305,685 (+21%) from 2013

Net Income

$45,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $405,593Liabilities 2011: $19,150Net Assets 2011: $386,4432011Assets 2012: $251,642Liabilities 2012: $27,401Net Assets 2012: $224,2412012Assets 2013: $394,172Liabilities 2013: $32,257Net Assets 2013: $361,9152013Assets 2014: $485,016Liabilities 2014: $77,309Net Assets 2014: $407,7072014Assets 2015: $655,507Liabilities 2015: $79,634Net Assets 2015: $575,8732015Assets 2016: $1,008,584Liabilities 2016: $65,264Net Assets 2016: $943,3202016Assets 2017: $1,396,223Liabilities 2017: $204,559Net Assets 2017: $1,191,6642017Assets 2018: $1,322,841Liabilities 2018: $118,594Net Assets 2018: $1,204,2472018Assets 2019: $1,686,505Liabilities 2019: $305,535Net Assets 2019: $1,380,9702019Assets 2020: $2,285,749Liabilities 2020: $682,471Net Assets 2020: $1,603,2782020Assets 2021: $2,671,263Liabilities 2021: $593,168Net Assets 2021: $2,078,0952021Assets 2022: $4,651,734Liabilities 2022: $2,251,056Net Assets 2022: $2,400,6782022Assets 2023: $6,799,103Liabilities 2023: $4,025,132Net Assets 2023: $2,773,9712023Assets 2024: $7,031,204Liabilities 2024: $3,563,431Net Assets 2024: $3,467,7732024

Highlighted filing

2014

Assets$485,016
Liabilities$77,309
Net Assets$407,707
Open 2014 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,439,778Expenses 2011: $1,472,527Net Income 2011: -$32,7492011Revenue 2012: $1,305,926Expenses 2012: $1,468,127Net Income 2012: -$162,2012012Expenses 2013: $1,443,7022013Revenue 2014: $1,795,180Expenses 2014: $1,749,387Net Income 2014: $45,7932014Revenue 2015: $2,323,506Expenses 2015: $2,155,340Net Income 2015: $168,1662015Revenue 2016: $3,216,395Expenses 2016: $2,848,948Net Income 2016: $367,4472016Revenue 2017: $3,305,946Expenses 2017: $3,057,602Net Income 2017: $248,3442017Revenue 2018: $3,064,282Expenses 2018: $3,051,699Net Income 2018: $12,5832018Revenue 2019: $3,548,847Expenses 2019: $3,372,124Net Income 2019: $176,7232019Revenue 2020: $3,614,643Expenses 2020: $3,392,335Net Income 2020: $222,3082020Revenue 2021: $4,393,677Expenses 2021: $3,918,860Net Income 2021: $474,8172021Revenue 2022: $5,054,565Expenses 2022: $4,731,982Net Income 2022: $322,5832022Revenue 2023: $5,700,667Expenses 2023: $5,327,374Net Income 2023: $373,2932023Revenue 2024: $6,210,391Expenses 2024: $5,516,589Net Income 2024: $693,8022024

Highlighted filing

2014

Revenue$1,795,180
Expenses$1,749,387
Net Income$45,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,795,180
Mission and Program Overview

Mission

To provide individualized education that is designed to be meaningful to each student; to build academic excellence and skills mastery, and to cultivate social responsibility and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,268$294,242▲ $155,974
Accounts Receivable$240,643$179,185▼ $61,458
Prepaid Expenses and Deferred Charges$15,261$10,739▼ $4,522
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$394,172$485,016▲ $90,844
Other Assets Total-$850-
Liabilities
Accounts Payable and Accrued Expenses$32,258$77,309▲ $45,051
Total Liabilities$32,258$77,309▲ $45,051
Net Assets / Fund Balance
Unrestricted Net Assets$361,914$352,147▼ $9,767
Temporarily Rstr Net Assets-$55,560-
Total Net Assets Fund Balance$361,914$407,707▲ $45,793
Total Liabilities and Net Assets / Fund Balance$394,172$485,016▲ $90,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taletha WashburnExe. Dir./sec.FT$69,903$69,903
Cindy ThackerayTeacher MemberFT$52,015$52,015
Susan WeberIva DirectorFT$46,320$46,320

Board Members and Trustees

NameTitle
Bill GimplePresident
Janet WolcottComm. Member
Judy GimpleComm. Member
Lucia BiunnoComm. Member
Paul VaughnComm. Member
Aurora WestwoodPusd Rep.
Stephen HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,900
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$0
All Other Contributions
$38,402
Change in Net Assets
$45,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,180
Total Revenue per Audited Statements
$1,795,180
Total Revenue per Form 990
$1,795,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,533
Other Expenses$489,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,951$33,976-$881,927
Other Employee Benefits$202,544$6,824-$209,368
Current Officers, Directors, Trustees, and Key Employees$168,238--$168,238
All Other Expenses$14,392$16,443-$30,835
Travel$21,259--$21,259
Other Expenses$6,121$9,887-$16,008
Total Functional Expenses$1,458,409$290,978$0$1,749,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,749,387
Total Expenses per Audited Statements$1,749,387
Total Expenses per Form 990$1,749,387
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bill & judy gimble are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“At a regularly scheduled meeting the board will discuss and approve the form 990 as presented by the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual board meetings discuss this topic and require completion of form 770.”

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

“Executive director's compensation was compared to other charter schools of similar size and makeup and presented to the board for establishing her salary schedule and placement thereupon.”

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

“The organization makes its governing documents and financial statements available to the public upon request and at board meetings.”

Filing and Contact Details

Filer

EIN
68-0452382
Phone
5302833851

Signing Officer

Name
Taletha Washburn
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Gimple
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
42
Volunteers
8

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010739
IRS990/PrincipalOfficerNm0BILL GIMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01581224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481505
IRS990/PYRevenuesLessExpensesAmt0137674
IRS990/PYSalariesCompEmpBnftPaidAmt0962197
IRS990/PYTotalExpensesAmt01443702
IRS990/PYTotalRevenueAmt01581376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01749387
IRS990ScheduleD/RevenueSubtotalAmt01795180
IRS990ScheduleD/TotalExpensesPerForm990Amt01749387
IRS990ScheduleD/TotalRevenuePerForm990Amt01795180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749387
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ADVERTISEMENTS & ENROLLMENT MATERIALS, SUCH AS PARENT HANDBOOKS.
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/ExplanationTxt0BILL & JUDY GIMBLE ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A REGULARLY SCHEDULED MEETING THE BOARD WILL DISCUSS AND APPROVE THE FORM 990 AS PRESENTED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEETINGS DISCUSS THIS TOPIC AND REQUIRE COMPLETION OF FORM 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION WAS COMPARED TO OTHER CHARTER SCHOOLS OF SIMILAR SIZE AND MAKEUP AND PRESENTED TO THE BOARD FOR ESTABLISHING HER SALARY SCHEDULE AND PLACEMENT THEREUPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TemporarilyRstrNetAssetsGrp/EOYAmt055560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394172
IRS990/TotalAssetsEOYAmt0485016
IRS990/TotalAssetsGrp/BOYAmt0394172
IRS990/TotalAssetsGrp/EOYAmt0485016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01794900
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01458409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01749387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032258
IRS990/TotalLiabilitiesEOYAmt077309
IRS990/TotalLiabilitiesGrp/BOYAmt032258
IRS990/TotalLiabilitiesGrp/EOYAmt077309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407707
IRS990/TotalProgramServiceExpensesAmt01458409
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0168238
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01795180
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485016
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021259
IRS990/TravelGrp/TotalAmt021259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10175 N MILL CREEK ROAD
IRS990/USAddress/City0QUINCY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,016
Liabilities
$77,309
Net assets
$407,707
Revenue
$1,795,180
Expenses
$1,749,387
Net income
$45,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$3.56$3.47$6.21$5.52$0.69
2023Detailed filing. Detailed filing data is available for this year.$6.80$4.03$2.77$5.70$5.33$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.25$2.40$5.05$4.73$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.59$2.08$4.39$3.92$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.68$1.60$3.61$3.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$3.55$3.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$3.06$3.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$3.31$3.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$3.22$2.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$2.32$2.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.80$1.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.44
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.31$1.47$0.16
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$1.44$1.47$0.03