Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 68-0418701 • 501(c)3 • Willits, CA
Profile
To provide a public, free educational choice for children in grades k-12 in mendocino county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,983,972
Up $102,629 (+1.3%) from 2023
Liabilities
Down$2,741,932
Down $591,322 (-18%) from 2023
Net Assets
Up$5,242,040
Up $693,951 (+15%) from 2023
Revenue
Up$5,880,289
Up $699,079 (+13%) from 2023
Expenses
Up$5,186,338
Up $559,814 (+12%) from 2023
Net Income
Up$693,951
Up $139,265 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a public, free educational choice for children in grades k-12 in mendocino county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,592,475 | $5,628,625 | ▲ $36,150 |
| Savings and Temporary Cash Investments | $1,534,973 | $1,975,494 | ▲ $440,521 |
| Accounts Receivable | $628,544 | $271,133 | ▼ $357,411 |
| Cash and Non-Interest-Bearing Accounts | $4,000 | $4,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $22,801 | $2,286 | ▼ $20,515 |
| Total Assets | $7,881,343 | $7,983,972 | ▲ $102,629 |
| Other Assets Total | $98,550 | $102,434 | ▲ $3,884 |
| Liabilities | |||
| Other Liabilities | $2,723,472 | $2,428,047 | ▼ $295,425 |
| Accounts Payable and Accrued Expenses | $487,046 | $290,552 | ▼ $196,494 |
| Deferred Revenue | $122,736 | $23,333 | ▼ $99,403 |
| Total Liabilities | $3,333,254 | $2,741,932 | ▼ $591,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,433,719 | $5,131,614 | ▲ $697,895 |
| Net Assets With Donor Restrictions | $114,370 | $110,426 | ▼ $3,944 |
| Total Net Assets Fund Balance | $4,548,089 | $5,242,040 | ▲ $693,951 |
| Total Liabilities and Net Assets / Fund Balance | $7,881,343 | $7,983,972 | ▲ $102,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,647,907 | $1,404,929 | $6,052,836 |
| Land | $980,718 | - | $980,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Vacarro | Director | FT | $94,364 | $31,616 | $125,980 |
| Charlene Bredder | Director | FT | $96,395 | $21,375 | $117,770 |
| Renee Houbart | Business Man | FT | $70,270 | $14,000 | $84,270 |
| Sarah France | Director | FT | $64,486 | $19,150 | $83,636 |
| Name | Title |
|---|---|
| Alison Hughes | President |
| April Harris | Director |
| Aura De La Fuente | Director |
| Jackie Cobb | Director |
| Mathew Caine | Director |
| Sequoia Beebe | Director |
| Paula Abajian | Secretary |
| Sally Rulison | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,551,320 |
| Other Expenses | $1,635,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,059,633 | $262,699 | - | $2,322,332 |
| Other Employee Benefits | $674,887 | $252,736 | - | $927,623 |
| Depreciation Depletion | $108,162 | $245,450 | - | $353,612 |
| Current Officers, Directors, Trustees, and Key Employees | - | $301,365 | - | $301,365 |
| Interest | $49,896 | $42,556 | - | $92,452 |
| Other Expenses | $524 | $54,426 | - | $524 |
| Total Functional Expenses | $3,755,472 | $1,430,866 | $0 | $5,186,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,186,338 |
| Total Expenses per Audited Statements | $5,186,338 |
| Total Expenses per Form 990 | $5,186,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,326 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lt Debt | $2,108,354 |
| Current Portion of Lt Debt | $304,212 |
| Interest Payable | $15,481 |
“Treasurer of the board reviews the draft prior to submission to the service center.”
“Board of directors files annual statement of interest form 700 with county of mendocino.”
“Annual board performance evaluation and analysis of proposed state budget to plan allocation of salaries.”
“Annual board performance evaluation and analysis of proposed state budget to plan allocation of salaries.”
“Governing documents are made available to the public upon request.”
“20 volunteers assist the organization to provide a public, free educational choice for children in grades k-12 in mendocino county. Included in the 20 are 9 board memebers”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 487046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PUBLIC, FREE EDUCATIONAL CHOICE FOR CHILDREN IN GRADES K-12 IN MENDOCINO COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 740783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE HOUBART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074595506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1431 SOUTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLITS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95490 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5831423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44769 |
| IRS990/CYOtherExpensesAmt | 0 | 1635018 |
| IRS990/CYOtherRevenueAmt | 0 | 2326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 693951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3551320 |
| IRS990/CYTotalExpensesAmt | 0 | 5186338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5880289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 353612 |
| IRS990/Desc | 0 | EDUCATION FOR 255 K-12 GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114370 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3755472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN VACARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE BREDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE HOUBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEQUOIA BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATHEW CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AURA DE LA FUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APRIL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA ABAJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY RULISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 64486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5090640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5880289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49896 |
| IRS990/InterestGrp/TotalAmt | 0 | 92452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1404929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5592475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5628625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7033554 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PUBLIC, FREE EDUCATIONAL CHOICE FOR CHILDREN IN GRADES K-12 IN MENDOCINO COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4548089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5242040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4433719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5131614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 674887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 927623 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES/OPER AC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFERS BETWEEN AGENCIE |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 385049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 385049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2723472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2428047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2059633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2322332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2286 |
| IRS990/PrincipalOfficerNm | 0 | ALISON HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5155310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20997 |
| IRS990/PYOtherExpensesAmt | 0 | 1523523 |
| IRS990/PYOtherRevenueAmt | 0 | 1810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3103001 |
| IRS990/PYTotalExpensesAmt | 0 | 4626524 |
| IRS990/PYTotalRevenueAmt | 0 | 5181210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 693951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1534973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1975494 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4647907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1404929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6052836 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 110426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5186338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 980718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 980718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2108354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 304212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5880289 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5628625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5186338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2428047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5880289 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5880289 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5186338 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE INCLUDE NON-DISCRIMINATION POLICY LANGUAGE IN ALL SCHOOL PAMPHLETS AND OUR BI-WEEKLY NEWSLETTERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER RECEIVES STATE AND FEDERAL GOVERNMENT GRANTS TO FURTHER THE EXEMPT PURPOSES OF THE CHARTER SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 20 VOLUNTEERS ASSIST THE ORGANIZATION TO PROVIDE A PUBLIC, FREE EDUCATIONAL CHOICE FOR CHILDREN IN GRADES K-12 IN MENDOCINO COUNTY. INCLUDED IN THE 20 ARE 9 BOARD MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER OF THE BOARD REVIEWS THE DRAFT PRIOR TO SUBMISSION TO THE SERVICE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS FILES ANNUAL STATEMENT OF INTEREST FORM 700 WITH COUNTY OF MENDOCINO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BOARD PERFORMANCE EVALUATION AND ANALYSIS OF PROPOSED STATE BUDGET TO PLAN ALLOCATION OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL BOARD PERFORMANCE EVALUATION AND ANALYSIS OF PROPOSED STATE BUDGET TO PLAN ALLOCATION OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1431 SOUTH MAIN STREET |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95490 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENTAL AGREEMENT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LENORE COMMERCIAL LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
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| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7983972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7881343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7983972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5831423 |
| IRS990/TotalEmployeeCnt | 0 | 99 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1430866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3755472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5186338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3333254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2741932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3333254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2741932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4548089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5242040 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1771 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 325515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5880289 |
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