Civic Intelligence

Plumas Alternative Learning Services

990 • Fiscal year 2020 • EIN 68-0452382

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfilePLUMASCHARTERSCHOOL.ORG
175 N Mill Creek RoadQuincy, CA 95971

(530) 283-3851

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,927

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,285,749

Up $599,244 (+36%) from 2019

Net Assets

Up

$1,603,278

Up $222,308 (+16%) from 2019

Liabilities

Up

$682,471

Up $376,936 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$3,614,643

Up $65,796 (+1.9%) from 2019

Expenses

Up

$3,392,335

Up $20,211 (+0.6%) from 2019

Net Income

Up

$222,308

Up $45,585 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$2,285,749
Liabilities$682,471
Net Assets$1,603,278
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$3,614,643
Expenses$3,392,335
Net Income$222,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,614,643
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.

To provide individualized education that is designed to be meaningful to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,731$1,532,406▲ $564,675
Accounts Receivable$281,560$377,743▲ $96,183
Land, Buildings, and Equipment, Net$395,016$326,218▼ $68,798
Prepaid Expenses and Deferred Charges$33,348$40,532▲ $7,184
Total Assets$1,686,505$2,285,749▲ $599,244
Other Assets Total$8,850$8,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$460,124▲ $460,124
Accounts Payable and Accrued Expenses$305,535$222,347▼ $83,188
Total Liabilities$305,535$682,471▲ $376,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,822$1,588,130▲ $222,308
Net Assets With Donor Restrictions$15,148$15,148→ $0
Total Net Assets Fund Balance$1,380,970$1,603,278▲ $222,308
Total Liabilities and Net Assets / Fund Balance$1,686,505$2,285,749▲ $599,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,942$166,623$432,565
Land$50,000-$50,000
Equipment$10,276$32,684$42,960
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taletha WashburnExecutive DirectorFT$103,927$103,927

Board Members and Trustees

NameTitle
Stephen HillPresident
Lisa CavinDistrict Member
Amy MoffettParent Member
Bianca HarrisonParent Member
Debbie CookParent Member
Judy GimpleSecretary
Aaron LohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600,869
Program Service Revenue
$0
Investment Income
$13,774
Other Revenue
$0
All Other Contributions
$126,030
Change in Net Assets
$222,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,614,643
Total Revenue per Form 990
$3,614,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,606
Other Expenses$1,009,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,934$21,145-$1,866,079
Other Employee Benefits$407,929$4,671-$412,600
Current Officers, Directors, Trustees, and Key Employees$103,927--$103,927
Depreciation Depletion-$87,305-$87,305
Other Expenses$6,885$58,700-$65,585
All Other Expenses$24,535$35,348-$59,883
Travel$7,689--$7,689
Total Functional Expenses$2,775,293$617,042$0$3,392,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,335
Total Expenses per Audited Statements$3,392,335
Total Expenses per Form 990$3,392,335
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 ItemAmount
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 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Plumas Alternative Learning Services
EIN
68-0452382
Phone
5302833851
Address
175 N MILL CREEK ROAD, QUINCY, CA 95971

Signing Officer

Name
Taletha Washburn
Title
Executive Director
Phone
5302833851
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hill
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
69
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix387 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.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03392335
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432565
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03614643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326218
IRS990ScheduleD/TotalExpensesPerForm990Amt03392335
IRS990ScheduleD/TotalRevenuePerForm990Amt03614643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03614643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03392335
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ADVERTISEMENTS & ENROLLMENT MATERIALS, SUCH AS PARENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULARLY SCHEDULED MEETING THE BOARD WILL DISCUSS AND APPROVE THE FORM 990 AS PRESENTED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS DISCUSS THIS TOPIC AND REQUIRE COMPLETION OF FORM 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02285749
IRS990/TotalAssetsGrp/BOYAmt01686505
IRS990/TotalAssetsGrp/EOYAmt02285749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03600869
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02775293
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IRS990/USAddress/CityNm0QUINCY
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IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PLUMASCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TALETHA WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302833851
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS ALTERNATIVE LEARNING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
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ReturnHeader/Filer/PhoneNum05302833851
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 N MILL CREEK ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02021-05-17T21:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,749
Liabilities
$682,471
Net assets
$1,603,278
Revenue
$3,614,643
Expenses
$3,392,335
Net income
$222,308
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