Civic Intelligence

Plumas Alternative Learning Services

990 • Fiscal year 2022 • EIN 68-0452382

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfilePLUMASCHARTERSCHOOL.ORG
1425 E Main StreetQuincy, CA 95971

(530) 283-3851

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.45x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$108,358

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,651,734

Up $1,980,471 (+74%) from 2021

Net Assets

Up

$2,400,678

Up $322,583 (+16%) from 2021

Liabilities

Up

$2,251,056

Up $1,657,888 (+279%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$5,054,565

Up $660,888 (+15%) from 2021

Expenses

Up

$4,731,982

Up $813,122 (+21%) from 2021

Net Income

Down

$322,583

Down $152,234 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$4,651,734
Liabilities$2,251,056
Net Assets$2,400,678
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$5,054,565
Expenses$4,731,982
Net Income$322,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$5,054,565
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
Land, Buildings, and Equipment, Net$667,221$2,547,607▲ $1,880,386
Accounts Receivable$256,918$1,012,792▲ $755,874
Cash and Non-Interest-Bearing Accounts$1,686,345$980,890▼ $705,455
Prepaid Expenses and Deferred Charges$51,929$101,595▲ $49,666
Total Assets$2,671,263$4,651,734▲ $1,980,471
Other Assets Total$8,850$8,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$1,628,334▲ $1,603,334
Deferred Revenue$327,731$337,818▲ $10,087
Accounts Payable and Accrued Expenses$240,437$284,904▲ $44,467
Total Liabilities$593,168$2,251,056▲ $1,657,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,095$2,400,678▲ $322,583
Total Net Assets Fund Balance$2,078,095$2,400,678▲ $322,583
Total Liabilities and Net Assets / Fund Balance$2,671,263$4,651,734▲ $1,980,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,443,468$197,136$2,640,604
Equipment$54,139$51,664$105,803
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taletha WashburnExecutive DirectorFT$108,358$108,358

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
$5,054,092
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$0
All Other Contributions
$531,900
Change in Net Assets
$322,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,054,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,054,565
Total Revenue per Form 990
$5,054,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,329
Other Expenses$1,596,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,765$62,780-$2,459,545
Other Employee Benefits$553,506$13,920-$567,426
Current Officers, Directors, Trustees, and Key Employees$108,358--$108,358
Other Expenses$80,853$25,119-$105,972
All Other Expenses$34,430$36,268-$70,698
Depreciation Depletion-$28,265-$28,265
Travel$18,377--$18,377
Interest-$11,577-$11,577
Total Functional Expenses$4,145,882$586,100$0$4,731,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,731,982
Total Expenses per Audited Statements$4,731,982
Total Expenses per Form 990$4,731,982
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
1425 E MAIN STREET, QUINCY, CA 95971

Signing Officer

Name
Taletha Washburn
Title
Executive Director
Phone
5302833851
Signed
2023-01-09
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
65
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, 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 Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0284904
IRS990/AccountsReceivableGrp/BOYAmt0256918
IRS990/AccountsReceivableGrp/EOYAmt01012792
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALIZED EDUCATION THAT IS DESIGNED TO BE MEANINGFUL TO EACH STUDENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0531900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034430
IRS990/AllOtherExpensesGrp/TotalAmt070698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01686345
IRS990/CashNonInterestBearingGrp/EOYAmt0980890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108358
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108358
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05054092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0473
IRS990/CYOtherExpensesAmt01596653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322583
IRS990/CYSalariesCompEmpBnftPaidAmt03135329
IRS990/CYTotalExpensesAmt04731982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05054565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0327731
IRS990/DeferredRevenueGrp/EOYAmt0337818
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028265
IRS990/DepreciationDepletionGrp/TotalAmt028265
IRS990/Desc0OPERATION OF A K-12 PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04145882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY GIMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON LOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BIANCA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TALETHA WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04522192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05054565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt011577
IRS990/InterestGrp/TotalAmt011577
IRS990/InvestmentIncomeGrp/ExclusionAmt0473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02547607
IRS990/LandBldgEquipCostOrOtherBssAmt02796407
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01628334
IRS990/NetAssetsOrFundBalancesBOYAmt02078095
IRS990/NetAssetsOrFundBalancesEOYAmt02400678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02400678
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08850
IRS990/OtherAssetsTotalGrp/EOYAmt08850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567426
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAI
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325119
IRS990/OtherExpensesGrp/ProgramServicesAmt0554541
IRS990/OtherExpensesGrp/ProgramServicesAmt1255886
IRS990/OtherExpensesGrp/ProgramServicesAmt2143166
IRS990/OtherExpensesGrp/ProgramServicesAmt380853
IRS990/OtherExpensesGrp/TotalAmt0612525
IRS990/OtherExpensesGrp/TotalAmt1434223
IRS990/OtherExpensesGrp/TotalAmt2315016
IRS990/OtherExpensesGrp/TotalAmt3105972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02396765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101595
IRS990/PrincipalOfficerNm0STEPHEN HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04387044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06633
IRS990/PYOtherExpensesAmt01191895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0474817
IRS990/PYSalariesCompEmpBnftPaidAmt02726965
IRS990/PYTotalExpensesAmt03918860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04393677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04731982
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02443468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02640604
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05054565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02547607
IRS990ScheduleD/TotalExpensesPerForm990Amt04731982
IRS990ScheduleD/TotalRevenuePerForm990Amt05054565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05054565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04731982
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02671263
IRS990/TotalAssetsEOYAmt04651734
IRS990/TotalAssetsGrp/BOYAmt02671263
IRS990/TotalAssetsGrp/EOYAmt04651734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05054092
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04145882
IRS990/TotalFunctionalExpensesGrp/TotalAmt04731982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593168
IRS990/TotalLiabilitiesEOYAmt02251056
IRS990/TotalLiabilitiesGrp/BOYAmt0593168
IRS990/TotalLiabilitiesGrp/EOYAmt02251056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02078095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02400678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04145882
IRS990/TotalReportableCompFromOrgAmt0108358
IRS990/TotalRevenueGrp/ExclusionAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05054565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04651734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018377
IRS990/TravelGrp/TotalAmt018377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 E MAIN STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PLUMASCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TALETHA WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302833851
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS ALTERNATIVE LEARNING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680452382
ReturnHeader/Filer/PhoneNum05302833851
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02023-01-27T11:08:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TALETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHBURN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,651,734
Liabilities
$2,251,056
Net assets
$2,400,678
Revenue
$5,054,565
Expenses
$4,731,982
Net income
$322,583
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