Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 68-0452382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,799,103
Up $2,147,369 (+46%) from 2022
Net Assets
Up$2,773,971
Up $373,293 (+16%) from 2022
Liabilities
Up$4,025,132
Up $1,774,076 (+79%) from 2022
Revenue
Up$5,700,667
Up $646,102 (+13%) from 2022
Expenses
Up$5,327,374
Up $595,392 (+13%) from 2022
Net Income
Up$373,293
Up $50,710 (+16%) from 2022
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.
Operation of a public charter school serving students in grades k to 12 within plumas county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,547,607 | $3,958,431 | ▲ $1,410,824 |
| Accounts Receivable | $1,012,792 | $1,569,669 | ▲ $556,877 |
| Savings and Temporary Cash Investments | - | $904,220 | - |
| Cash and Non-Interest-Bearing Accounts | $980,890 | $231,749 | ▼ $749,141 |
| Prepaid Expenses and Deferred Charges | $101,595 | $79,200 | ▼ $22,395 |
| Total Assets | $4,728,536 | $6,799,103 | ▲ $2,070,567 |
| Other Assets Total | $85,652 | $55,834 | ▼ $29,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,628,334 | $2,840,928 | ▲ $1,212,594 |
| Deferred Revenue | $337,818 | $655,563 | ▲ $317,745 |
| Accounts Payable and Accrued Expenses | $284,904 | $481,461 | ▲ $196,557 |
| Other Liabilities | $76,802 | $47,180 | ▼ $29,622 |
| Total Liabilities | $2,327,858 | $4,025,132 | ▲ $1,697,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,400,678 | $2,773,971 | ▲ $373,293 |
| Total Net Assets Fund Balance | $2,400,678 | $2,773,971 | ▲ $373,293 |
| Total Liabilities and Net Assets / Fund Balance | $4,728,536 | $6,799,103 | ▲ $2,070,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,610,654 | $84,685 | $3,695,339 |
| Other Land Buildings | $256,589 | - | $256,589 |
| Leasehold Improvements | $0 | $197,136 | $197,136 |
| Equipment | $41,188 | $64,615 | $105,803 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taletha Washburn | Executive Director | FT | $114,006 | $19,661 | $133,667 |
| Name | Title |
|---|---|
| Stephen Hill | President |
| Amy Moffett | Member |
| Chris Retallack | Member |
| Judy Gimple | Member |
| Michelle Scott | Member |
| Nils Lunder | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,640,534 |
| Other Expenses | $1,686,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,670,258 | $22,408 | - | $2,692,666 |
| Pension Plan Contributions | $662,598 | $10,798 | - | $673,396 |
| Occupancy | $200,147 | $102,806 | - | $302,953 |
| Fees for Services Other | $168,347 | $88,461 | - | $256,808 |
| Payroll Taxes | $156,682 | $2,884 | - | $159,566 |
| Fees for Services Accounting | $29,100 | $95,365 | - | $124,465 |
| Current Officers, Directors, Trustees, and Key Employees | $91,857 | $22,964 | - | $114,821 |
| Depreciation Depletion | $73,227 | $24,409 | - | $97,636 |
| Office Expenses | $73,696 | $15,493 | - | $89,189 |
| Insurance | - | $82,164 | - | $82,164 |
| Interest | - | $53,162 | - | $53,162 |
| Other Expenses | $11,121 | $37,310 | - | $48,431 |
| Conferences and Meetings | $37,780 | - | - | $37,780 |
| Travel | $26,778 | - | - | $26,778 |
| Fees for Services Legal | - | $3,685 | - | $3,685 |
| Information Technology | $3,546 | - | - | $3,546 |
| Advertising | $567 | $2,323 | - | $2,890 |
| Other Employee Benefits | $84 | $1 | - | $85 |
| Total Functional Expenses | $4,695,998 | $631,376 | $0 | $5,327,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,327,374 |
| Total Expenses per Audited Statements | $5,327,374 |
| Total Expenses per Form 990 | $5,327,374 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $32,281 |
| Finance Lease Liability | $14,899 |
“There are no committees with authority to act on behalf of the board.”
“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”
“Management and members of the board must annually complete the ca form 700 statement of economic interest.”
“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”
“Public documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1012792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1569669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K TO 12 WITHIN PLUMAS COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2890 |
| IRS990/AllOtherContributionsAmt | 0 | 12020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302833851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 980890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5290313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 1686840 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3640534 |
| IRS990/CYTotalExpensesAmt | 0 | 5327374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5700667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 337818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 655563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97636 |
| IRS990/Desc | 0 | PLUMAS CHARTER SCHOOL OFFERS A VARIETY OF PROGRAMS, CURRICULUM AND INSTRUCTION INCLUDING A SELECTION OF STATE-APPROVED CURRICULUM, RESOURCE CENTER BASED CLASSES, TUTORING, ONLINE COURSES, LITERATURE AND ORIGINAL SOURCES; CHARACTER EDUCATION AND CUSTOMIZED COMBINATIONS OF THE ABOVE. A CAREFUL SELECTION IS MADE FOR EACH STUDENT TAKING INTO CONSIDERATION STUDENT'S STRENGTHS, GROWTH AREAS, OPTIMUM LEARNING STYLE AND PERSONALITY. PLUMAS CHARTER SCHOOL OPERATES RESOURCE CENTERS IN THREE PLUMAS COUNTY COMMUNITIES (QUINCY, TAYLORSVILLE AND CHESTER). EACH CENTER IS DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PLUMAS CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4695998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3685 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY GIMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS RETALLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NILS LUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TALETHA WASHBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5278293 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5700667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53162 |
| IRS990/InterestGrp/TotalAmt | 0 | 53162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2547607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3958431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4304867 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLUMAS CHARTER SCHOOL IS COMMITTED TO PROVIDING OUR RURAL COMMUNITIES WITH EDUCATIONAL OPPORTUNITIES AND FLEXIBILITY THAT SUPPORT STUDENTS IN REACHING THEIR INDIVIDUAL POTENTIAL. OUR CORE VALUES ARE COMPASSION, PERSEVERANCE, INTEGRITY AND RESPONSIVENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1628334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2840928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2400678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2773971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2400678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2773971 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55834 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2670258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2692666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 662598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 673396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79200 |
| IRS990/PrincipalOfficerNm | 0 | TALETHA WASHBURN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5054092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473 |
| IRS990/PYOtherExpensesAmt | 0 | 1596653 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3135329 |
| IRS990/PYTotalExpensesAmt | 0 | 4731982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5054565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 410165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904220 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3610654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3695339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105803 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5327374 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 197136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 256589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5700667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3958431 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5327374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5700667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5700667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5327374 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4728536 |
| IRS990/TotalAssetsEOYAmt | 0 | 6799103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4728536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6799103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5290313 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4695998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5327374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2327858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4025132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2327858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4025132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2400678 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2773971 |
| IRS990/TotalOtherCompensationAmt | 0 | 19661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4695998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 410165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5700667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4728536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6799103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26778 |
| IRS990/TravelGrp/TotalAmt | 0 | 26778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1425 E MAIN STREET |
| IRS990/USAddress/CityNm | 0 | QUINCY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PLUMASCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TALETHA WASHBURN |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.