Civic Intelligence

Plumas Alternative Learning Services

990 • Fiscal year 2024 • EIN 68-0452382

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$134,816

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,031,204

Up $232,101 (+3.4%) from 2023

Net Assets

Up

$3,467,773

Up $693,802 (+25%) from 2023

Liabilities

Down

$3,563,431

Down $461,701 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$6,210,391

Up $509,724 (+8.9%) from 2023

Expenses

Up

$5,516,589

Up $189,215 (+3.6%) from 2023

Net Income

Up

$693,802

Up $320,509 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$7,031,204
Liabilities$3,563,431
Net Assets$3,467,773
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

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

Highlighted filing

2024

Revenue$6,210,391
Expenses$5,516,589
Net Income$693,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,210,391
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$3,958,431$3,946,082▼ $12,349
Savings and Temporary Cash Investments$904,220$2,141,156▲ $1,236,936
Accounts Receivable$1,569,669$454,196▼ $1,115,473
Cash and Non-Interest-Bearing Accounts$231,749$441,987▲ $210,238
Prepaid Expenses and Deferred Charges$79,200$25,611▼ $53,589
Total Assets$6,799,103$7,031,204▲ $232,101
Other Assets Total$55,834$22,172▼ $33,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,840,928$2,792,603▼ $48,325
Deferred Revenue$655,563$513,134▼ $142,429
Accounts Payable and Accrued Expenses$481,461$244,054▼ $237,407
Other Liabilities$47,180$13,640▼ $33,540
Total Liabilities$4,025,132$3,563,431▼ $461,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,773,971$3,467,773▲ $693,802
Total Net Assets Fund Balance$2,773,971$3,467,773▲ $693,802
Total Liabilities and Net Assets / Fund Balance$6,799,103$7,031,204▲ $232,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,518,073$177,266$3,695,339
Leasehold Improvements$198,008$226,970$424,978
Equipment$117,255$98,439$215,694
Other Land Buildings$62,746-$62,746
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taletha WashburnExecutive DirectorFT$113,953$20,863$134,816
Ryan SchramelIva Site DirectorFT$104,050$17,543$121,593

Board Members and Trustees

NameTitle
Stephen HillPresident
Mallory MarinDistrict Representative
Nils LunderMember
Sean HarrisMember
Judy GimpleSecretary
Amy MoffettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367,089
Program Service Revenue
$344,909
Investment Income
$20,029
Other Revenue
$478,364
All Other Contributions
$91,295
Change in Net Assets
$693,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,210,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,210,391
Total Revenue per Form 990
$6,210,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,801,923
Other Expenses$1,714,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,240$33,000-$2,954,240
Pension Plan Contributions$567,792$17,268-$585,060
Occupancy$108,450$191,170-$299,620
Fees for Services Other$228,919$48,817-$277,736
Depreciation Depletion$116,203$40,036-$156,239
Payroll Taxes$132,536$3,277-$135,813
Current Officers, Directors, Trustees, and Key Employees$100,153$25,038-$125,191
Fees for Services Accounting$29,100$91,360-$120,460
Insurance-$115,273-$115,273
Conferences and Meetings$105,070--$105,070
Interest$2,925$63,762-$66,687
Office Expenses$25,536$29,282-$54,818
Other Expenses$101,232$40,298-$40,298
Travel$35,137--$35,137
Information Technology$4,278--$4,278
Fees for Services Legal-$3,223-$3,223
Other Employee Benefits$1,554$65-$1,619
Advertising$450$410-$860
Total Functional Expenses$4,788,547$728,042$0$5,516,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,516,589
Total Expenses per Audited Statements$5,516,589
Total Expenses per Form 990$5,516,589
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Finance Lease Liability$11,120
Operating Lease Liability$2,520
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
2025-05-13
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
83
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 453 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/BOYAmt0481461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244054
IRS990/AccountsReceivableGrp/BOYAmt01569669
IRS990/AccountsReceivableGrp/EOYAmt0454196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K TO 12 WITHIN PLUMAS COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0410
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0860
IRS990/AllOtherContributionsAmt091295
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/BOYAmt0231749
IRS990/CashNonInterestBearingGrp/EOYAmt0441987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125191
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105070
IRS990/ConferencesMeetingsGrp/TotalAmt0105070
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03872
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05367089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020029
IRS990/CYOtherExpensesAmt01714666
IRS990/CYOtherRevenueAmt0478364
IRS990/CYProgramServiceRevenueAmt0344909
IRS990/CYRevenuesLessExpensesAmt0693802
IRS990/CYSalariesCompEmpBnftPaidAmt03801923
IRS990/CYTotalExpensesAmt05516589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06210391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0655563
IRS990/DeferredRevenueGrp/EOYAmt0513134
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116203
IRS990/DepreciationDepletionGrp/TotalAmt0156239
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/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04788547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029100
IRS990/FeesForServicesAccountingGrp/TotalAmt0120460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03223
IRS990/FeesForServicesLegalGrp/TotalAmt03223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228919
IRS990/FeesForServicesOtherGrp/TotalAmt0277736
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717543
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY GIMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm3NILS LUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MALLORY MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TALETHA WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SCHRAMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104050
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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IVA SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03872
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05271922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06210391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04278
IRS990/InformationTechnologyGrp/TotalAmt04278
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115273
IRS990/InsuranceGrp/TotalAmt0115273
IRS990/InterestGrp/ManagementAndGeneralAmt063762
IRS990/InterestGrp/ProgramServicesAmt02925
IRS990/InterestGrp/TotalAmt066687
IRS990/InvestmentIncomeGrp/ExclusionAmt020029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03958431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03946082
IRS990/LandBldgEquipCostOrOtherBssAmt04448757
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/BOYAmt02840928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02792603
IRS990/NetAssetsOrFundBalancesBOYAmt02773971
IRS990/NetAssetsOrFundBalancesEOYAmt03467773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02773971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03467773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191170
IRS990/OccupancyGrp/ProgramServicesAmt0108450
IRS990/OccupancyGrp/TotalAmt0299620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029282
IRS990/OfficeExpensesGrp/ProgramServicesAmt025536
IRS990/OfficeExpensesGrp/TotalAmt054818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055834
IRS990/OtherAssetsTotalGrp/EOYAmt022172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01619
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPED SERVICES
IRS990/OtherExpensesGrp/Desc2CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140298
IRS990/OtherExpensesGrp/ProgramServicesAmt0307972
IRS990/OtherExpensesGrp/ProgramServicesAmt1101232
IRS990/OtherExpensesGrp/TotalAmt0333735
IRS990/OtherExpensesGrp/TotalAmt1101232
IRS990/OtherExpensesGrp/TotalAmt240298
IRS990/OtherLiabilitiesGrp/BOYAmt047180
IRS990/OtherLiabilitiesGrp/EOYAmt013640
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0355920
IRS990/OtherRevenueMiscGrp/ExclusionAmt1122444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122444
IRS990/OtherRevenueTotalAmt0478364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02954240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132536
IRS990/PayrollTaxesGrp/TotalAmt0135813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567792
IRS990/PensionPlanContributionsGrp/TotalAmt0585060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025611
IRS990/PrincipalOfficerNm0TALETHA WASHBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05290313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt01686840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410165
IRS990/PYRevenuesLessExpensesAmt0373293
IRS990/PYSalariesCompEmpBnftPaidAmt03640534
IRS990/PYTotalExpensesAmt05327374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05700667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0693802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02141156
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/BuildingsGrp/BookValueAmt03518073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03695339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05516589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06210391
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/TotalBookValueLandBuildingsAmt03946082
IRS990ScheduleD/TotalExpensesPerForm990Amt05516589
IRS990ScheduleD/TotalLiabilityAmt013640
IRS990ScheduleD/TotalRevenuePerForm990Amt06210391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06210391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05516589
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/TotalAssetsBOYAmt06799103
IRS990/TotalAssetsEOYAmt07031204
IRS990/TotalAssetsGrp/BOYAmt06799103
IRS990/TotalAssetsGrp/EOYAmt07031204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05367089
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04788547
IRS990/TotalFunctionalExpensesGrp/TotalAmt05516589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04025132
IRS990/TotalLiabilitiesEOYAmt03563431
IRS990/TotalLiabilitiesGrp/BOYAmt04025132
IRS990/TotalLiabilitiesGrp/EOYAmt03563431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02773971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03467773
IRS990/TotalOtherCompensationAmt038406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,031,204
Liabilities
$3,563,431
Net assets
$3,467,773
Revenue
$6,210,391
Expenses
$5,516,589
Net income
$693,802
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