Civic Intelligence

Charter School Association Of

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.

1431 South Main StreetWillits, CA 95490

willitscharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$125,980

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,209,706Liabilities 2010: $1,670,704Net Assets 2010: $539,0022010Assets 2011: $2,265,807Liabilities 2011: $1,620,733Net Assets 2011: $645,0742011Assets 2012: $2,234,200Liabilities 2012: $1,585,727Net Assets 2012: $648,4732012Assets 2013: $2,707,819Liabilities 2013: $1,746,300Net Assets 2013: $961,5192013Assets 2014: $2,796,183Liabilities 2014: $1,588,427Net Assets 2014: $1,207,7562014Assets 2015: $2,939,057Liabilities 2015: $1,605,096Net Assets 2015: $1,333,9612015Assets 2016: $3,050,446Liabilities 2016: $1,460,749Net Assets 2016: $1,589,6972016Assets 2017: $1,186,454Liabilities 2017: $35,985Net Assets 2017: $1,150,4692017Assets 2018: $1,633,688Liabilities 2018: $64,618Net Assets 2018: $1,569,0702018Assets 2019: $2,146,921Liabilities 2019: $99,703Net Assets 2019: $2,047,2182019Assets 2020: $2,154,721Liabilities 2020: $144,640Net Assets 2020: $2,010,0812020Assets 2021: $2,498,156Liabilities 2021: $112,941Net Assets 2021: $2,385,2152021Assets 2022: $3,091,379Liabilities 2022: $498,444Net Assets 2022: $2,592,9352022Assets 2023: $7,881,343Liabilities 2023: $3,333,254Net Assets 2023: $4,548,0892023Assets 2024: $7,983,972Liabilities 2024: $2,741,932Net Assets 2024: $5,242,0402024

Highlighted filing

2024

Assets$7,983,972
Liabilities$2,741,932
Net Assets$5,242,040

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $899,7872010Revenue 2011: $1,070,647Expenses 2011: $964,575Net Income 2011: $106,0722011Expenses 2012: $1,028,6012012Revenue 2013: $2,022,133Expenses 2013: $1,709,087Net Income 2013: $313,0462013Revenue 2014: $2,166,265Expenses 2014: $1,953,360Net Income 2014: $212,9052014Revenue 2015: $2,299,595Expenses 2015: $2,139,954Net Income 2015: $159,6412015Revenue 2016: $2,686,711Expenses 2016: $2,430,975Net Income 2016: $255,7362016Revenue 2017: $3,005,185Expenses 2017: $3,032,325Net Income 2017: -$27,1402017Revenue 2018: $3,549,152Expenses 2018: $3,183,291Net Income 2018: $365,8612018Revenue 2019: $3,317,513Expenses 2019: $3,028,495Net Income 2019: $289,0182019Revenue 2020: $3,289,421Expenses 2020: $3,326,559Net Income 2020: -$37,1382020Revenue 2021: $3,756,254Expenses 2021: $3,381,119Net Income 2021: $375,1352021Revenue 2022: $4,229,410Expenses 2022: $4,021,690Net Income 2022: $207,7202022Revenue 2023: $5,181,210Expenses 2023: $4,626,524Net Income 2023: $554,6862023Revenue 2024: $5,880,289Expenses 2024: $5,186,338Net Income 2024: $693,9512024

Highlighted filing

2024

Revenue$5,880,289
Expenses$5,186,338
Net Income$693,951

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$2.74$5.24$5.88$5.19$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.33$4.55$5.18$4.63$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.50$2.59$4.23$4.02$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.11$2.39$3.76$3.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$3.29$3.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.10$2.05$3.32$3.03$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$3.55$3.18$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$3.01$3.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.46$1.59$2.69$2.43$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.61$1.33$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.59$1.21$2.17$1.95$0.21
2013Summary only. Only limited summary data is available for this year.$2.71$1.75$0.96$2.02$1.71$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.59$0.65$1.03
2011Summary only. Only limited summary data is available for this year.$2.27$1.62$0.65$1.07$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.67$0.54$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,880,289
Mission and Program Overview

Mission

To provide a public, free educational choice for children in grades k-12 in mendocino county.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,647,907$1,404,929$6,052,836
Land$980,718-$980,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin VacarroDirectorFT$94,364$31,616$125,980
Charlene BredderDirectorFT$96,395$21,375$117,770
Renee HoubartBusiness ManFT$70,270$14,000$84,270
Sarah FranceDirectorFT$64,486$19,150$83,636

Board Members and Trustees

NameTitle
Alison HughesPresident
April HarrisDirector
Aura De La FuenteDirector
Jackie CobbDirector
Mathew CaineDirector
Sequoia BeebeDirector
Paula AbajianSecretary
Sally RulisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,831,423
Program Service Revenue
$1,771
Investment Income
$44,769
Other Revenue
$2,326
All Other Contributions
$740,783
Change in Net Assets
$693,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,880,289
Total Revenue per Audited Statements
$5,880,289
Total Revenue per Form 990
$5,880,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,186,338
Total Expenses per Audited Statements$5,186,338
Total Expenses per Form 990$5,186,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,326
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
Lt Debt$2,108,354
Current Portion of Lt Debt$304,212
Interest Payable$15,481
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, Page 6, Part VI, Line 11B

Treasurer of the board reviews the draft prior to submission to the service center.

Form 990, Page 6, Part VI, Line 12C

Board of directors files annual statement of interest form 700 with county of mendocino.

Form 990, Page 6, Part VI, Line 15A

Annual board performance evaluation and analysis of proposed state budget to plan allocation of salaries.

Form 990, Page 6, Part VI, Line 15B

Annual board performance evaluation and analysis of proposed state budget to plan allocation of salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Charter School Association of
EIN
68-0418701
Phone
7074595506
Address
1431 SOUTH MAIN STREET, WILLITS, CA 95490

Signing Officer

Name
Renee Houbart
Title
Business Manager
Phone
7074595506
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hughes
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
60

Preparer

Firm
Robertson & Associates Cpas
Address
601 N STATE STREET, UKIAH, CA 95482
Preparer
John S Robertson
Phone
7074685711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Raw XML AppendixShowing 400 of 445 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05131614
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098550
IRS990/OtherAssetsTotalGrp/EOYAmt0102434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927623
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES/OPER AC
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRANSFERS BETWEEN AGENCIE
IRS990/OtherExpensesGrp/Desc3COGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154426
IRS990/OtherExpensesGrp/ProgramServicesAmt0136381
IRS990/OtherExpensesGrp/ProgramServicesAmt1340940
IRS990/OtherExpensesGrp/ProgramServicesAmt2385049
IRS990/OtherExpensesGrp/ProgramServicesAmt3524
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IRS990/OtherExpensesGrp/TotalAmt2385049
IRS990/OtherExpensesGrp/TotalAmt3524
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IRS990/OtherLiabilitiesGrp/EOYAmt02428047
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322332
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0ALISON HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771
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IRS990/PYContributionsGrantsAmt05155310
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IRS990/PYInvestmentIncomeAmt020997
IRS990/PYOtherExpensesAmt01523523
IRS990/PYOtherRevenueAmt01810
IRS990/PYProgramServiceRevenueAmt03093
IRS990/PYRevenuesLessExpensesAmt0554686
IRS990/PYSalariesCompEmpBnftPaidAmt03103001
IRS990/PYTotalExpensesAmt04626524
IRS990/PYTotalRevenueAmt05181210
IRS990/ReconcilationRevenueExpnssAmt0693951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01975494
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04647907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06052836
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0110426
IRS990ScheduleD/ExpensesSubtotalAmt05186338
IRS990ScheduleD/LandGrp/BookValueAmt0980718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0980718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02108354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05880289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05628625
IRS990ScheduleD/TotalExpensesPerForm990Amt05186338
IRS990ScheduleD/TotalLiabilityAmt02428047
IRS990ScheduleD/TotalRevenuePerForm990Amt05880289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05880289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05186338
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE INCLUDE NON-DISCRIMINATION POLICY LANGUAGE IN ALL SCHOOL PAMPHLETS AND OUR BI-WEEKLY NEWSLETTERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER RECEIVES STATE AND FEDERAL GOVERNMENT GRANTS TO FURTHER THE EXEMPT PURPOSES OF THE CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020 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/ExplanationTxt1TREASURER OF THE BOARD REVIEWS THE DRAFT PRIOR TO SUBMISSION TO THE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS FILES ANNUAL STATEMENT OF INTEREST FORM 700 WITH COUNTY OF MENDOCINO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD PERFORMANCE EVALUATION AND ANALYSIS OF PROPOSED STATE BUDGET TO PLAN ALLOCATION OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BOARD PERFORMANCE EVALUATION AND ANALYSIS OF PROPOSED STATE BUDGET TO PLAN ALLOCATION OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENDOCINO PROPERTY HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811049846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MNGT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01431 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095490
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENTAL AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH WILLITS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LENORE COMMERCIAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07881343
IRS990/TotalAssetsEOYAmt07983972
IRS990/TotalAssetsGrp/BOYAmt07881343
IRS990/TotalAssetsGrp/EOYAmt07983972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05831423
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01430866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03755472
IRS990/TotalFunctionalExpensesGrp/TotalAmt05186338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03333254
IRS990/TotalLiabilitiesEOYAmt02741932
IRS990/TotalLiabilitiesGrp/BOYAmt03333254
IRS990/TotalLiabilitiesGrp/EOYAmt02741932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04548089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05242040
IRS990/TotalOtherCompensationAmt086141
IRS990/TotalProgramServiceExpensesAmt03755472
IRS990/TotalProgramServiceRevenueAmt01771
IRS990/TotalReportableCompFromOrgAmt0325515
IRS990/TotalRevenueGrp/ExclusionAmt044769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05880289

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