Civic Intelligence

Plumas Alternative Learning Services

990 • Fiscal year 2023 • EIN 68-0452382

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.71x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$6,799,103
Liabilities$4,025,132
Net Assets$2,773,971

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

2023

Revenue$5,700,667
Expenses$5,327,374
Net Income$373,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,700,667
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.

Operation of a public charter school serving students in grades k to 12 within plumas county.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taletha WashburnExecutive DirectorFT$114,006$19,661$133,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,290,313
Program Service Revenue
$410,165
Investment Income
$189
Other Revenue
$0
All Other Contributions
$12,020
Change in Net Assets
$373,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,700,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,700,667
Total Revenue per Form 990
$5,700,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$32,281
Finance Lease Liability$14,899
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
Yes
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 A, Line 8B

There are no committees with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

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.

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

Management and members of the board must annually complete the ca form 700 statement of economic interest.

Form 990, Part VI, Section B, Line 15

Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Plumas Alternative Learning Services
EIN
68-0452382
Phone
5302833851
Address
1425 E MAIN STREET, QUINCY, CA 95971
Doing Business As
Plumas Charter School

Signing Officer

Name
Taletha Washburn
Title
Executive Director
Phone
5302833851
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taletha Washburn
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.

Raw XML AppendixShowing 400 of 427 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/BOYAmt0284904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481461
IRS990/AccountsReceivableGrp/BOYAmt01012792
IRS990/AccountsReceivableGrp/EOYAmt01569669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K TO 12 WITHIN PLUMAS COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02323
IRS990/AdvertisingGrp/ProgramServicesAmt0567
IRS990/AdvertisingGrp/TotalAmt02890
IRS990/AllOtherContributionsAmt012020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05302833851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095971
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0980890
IRS990/CashNonInterestBearingGrp/EOYAmt0231749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037780
IRS990/ConferencesMeetingsGrp/TotalAmt037780
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05290313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt01686840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410165
IRS990/CYRevenuesLessExpensesAmt0373293
IRS990/CYSalariesCompEmpBnftPaidAmt03640534
IRS990/CYTotalExpensesAmt05327374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05700667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0337818
IRS990/DeferredRevenueGrp/EOYAmt0655563
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073227
IRS990/DepreciationDepletionGrp/TotalAmt097636
IRS990/Desc0PLUMAS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PLUMAS CHARTER SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04695998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095365
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029100
IRS990/FeesForServicesAccountingGrp/TotalAmt0124465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03685
IRS990/FeesForServicesLegalGrp/TotalAmt03685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168347
IRS990/FeesForServicesOtherGrp/TotalAmt0256808
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619661
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY GIMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS RETALLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5NILS LUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm6TALETHA WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05278293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05700667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03546
IRS990/InformationTechnologyGrp/TotalAmt03546
IRS990/InsuranceGrp/ManagementAndGeneralAmt082164
IRS990/InsuranceGrp/TotalAmt082164
IRS990/InterestGrp/ManagementAndGeneralAmt053162
IRS990/InterestGrp/TotalAmt053162
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02547607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03958431
IRS990/LandBldgEquipCostOrOtherBssAmt04304867
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLUMAS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01628334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02840928
IRS990/NetAssetsOrFundBalancesBOYAmt02400678
IRS990/NetAssetsOrFundBalancesEOYAmt02773971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02400678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02773971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102806
IRS990/OccupancyGrp/ProgramServicesAmt0200147
IRS990/OccupancyGrp/TotalAmt0302953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015493
IRS990/OfficeExpensesGrp/ProgramServicesAmt073696
IRS990/OfficeExpensesGrp/TotalAmt089189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085652
IRS990/OtherAssetsTotalGrp/EOYAmt055834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137310
IRS990/OtherExpensesGrp/ProgramServicesAmt0490210
IRS990/OtherExpensesGrp/ProgramServicesAmt111121
IRS990/OtherExpensesGrp/TotalAmt0557353
IRS990/OtherExpensesGrp/TotalAmt148431
IRS990/OtherLiabilitiesGrp/BOYAmt076802
IRS990/OtherLiabilitiesGrp/EOYAmt047180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02670258
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156682
IRS990/PayrollTaxesGrp/TotalAmt0159566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0662598
IRS990/PensionPlanContributionsGrp/TotalAmt0673396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079200
IRS990/PrincipalOfficerNm0TALETHA WASHBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05054092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt01596653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322583
IRS990/PYSalariesCompEmpBnftPaidAmt03135329
IRS990/PYTotalExpensesAmt04731982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05054565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904220
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03695339
IRS990ScheduleD/EquipmentGrp/BookValueAmt041188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05327374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05700667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03958431
IRS990ScheduleD/TotalExpensesPerForm990Amt05327374
IRS990ScheduleD/TotalLiabilityAmt047180
IRS990ScheduleD/TotalRevenuePerForm990Amt05700667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05700667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05327374
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04728536
IRS990/TotalAssetsEOYAmt06799103
IRS990/TotalAssetsGrp/BOYAmt04728536
IRS990/TotalAssetsGrp/EOYAmt06799103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05290313
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04695998
IRS990/TotalFunctionalExpensesGrp/TotalAmt05327374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02327858
IRS990/TotalLiabilitiesEOYAmt04025132
IRS990/TotalLiabilitiesGrp/BOYAmt02327858
IRS990/TotalLiabilitiesGrp/EOYAmt04025132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02400678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02773971
IRS990/TotalOtherCompensationAmt019661
IRS990/TotalProgramServiceExpensesAmt04695998
IRS990/TotalProgramServiceRevenueAmt0410165
IRS990/TotalReportableCompFromOrgAmt0114006
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05700667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04728536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06799103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026778
IRS990/TravelGrp/TotalAmt026778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 E MAIN STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PLUMASCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TALETHA WASHBURN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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