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Charter School Association Of Willits

Willits Charter School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$5.18M (2023)

Expenses
$4.63M (2023)

Total Assets
$7.88M (2023)

Total Liabilities
$3.33M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,181,210
Expenses
$4,626,524
Net Income
$554,686
Net Assets
$4,548,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,155,310
99.5%
Program Services $3,093
0.1%
Investment Income $20,997
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,810
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,388
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,980,917
42.8%
Assets/Debt
Total Assets $7,881,343
Total Liabilities $3,333,254
Net Assets $4,548,089
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Charlene Bredder (Director) $88,085 $0 $46,976
Erin Vaccaro (Director) $86,418 $0 $31,993
Sarah France (Director) $57,509 $0 $29,312
Renee Houbart (Business Man) $57,482 $0 $29,028
Jason Erlick (Director) $39,674 $0 $15,168
Paula Abajian (Secretary) $0 $0 $0
Sequoia Beebe (Trustee) $0 $0 $0
Mathew Caine (Trustee) $0 $0 $0
Jackie Cobbs (Trustee) $0 $0 $0
Aura De La Fuente (Trustee) $0 $0 $0
April Harris (Trustee) $0 $0 $0
Caroline Muller (Trustee) $0 $0 $0
Alison Hughes (President) $0 $0 $0
Sally Rulison (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,229,410
Expenses
$4,021,690
Net Income
$207,720
Net Assets
$2,592,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,212,388
99.6%
Program Services $2,049
0.0%
Investment Income $6,527
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,446
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,743
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,871,232
46.5%
Assets/Debt
Total Assets $3,091,379
Total Liabilities $498,444
Net Assets $2,592,935
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lockwood (Director) $88,369 $0 $32,341
Charlene Bredder (Director) $85,020 $0 $32,428
Jason Erlick (Business Man) $50,820 $0 $12,383
Paul Abajian (Secretary) $0 $0 $0
Larry Aquirre (Trustee) $0 $0 $0
Sequoia Beebe (Trustee) $0 $0 $0
Jackie Cobbs (Trustee) $0 $0 $0
Bob Cronin (Trustee) $0 $0 $0
April Davis (Trustee) $0 $0 $0
Jackie Lopez (Trustee) $0 $0 $0
Aura De La Fuente (President) $0 $0 $0
Sally Rulison (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,756,254
Expenses
$3,381,119
Net Income
$375,135
Net Assets
$2,385,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,748,009
99.8%
Program Services $1,144
0.0%
Investment Income $7,101
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,120
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,576,841
46.6%
Assets/Debt
Total Assets $2,498,156
Total Liabilities $112,941
Net Assets $2,385,215
Other
Operated a school
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lockwood (Director) $88,172 $0 $30,041
Charlene Bredder (Director) $83,800 $0 $29,986
Jason Erlick (Business Man) $47,459 $0 $10,820
Larry Aquirre (Trustee) $0 $0 $0
Sequoia Beebe (Trustee) $0 $0 $0
Jackie Cobbs (Trustee) $0 $0 $0
April Davis (Trustee) $0 $0 $0
Jackie Lopez (Trustee) $0 $0 $0
Aura De La Fuente (Vice Preside) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Kay Moen (Treasurer) $0 $0 $0
Sally Rulison (Clerk/Secret) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,289,421
Expenses
$3,326,559
Net Income
-$37,138
Net Assets
$2,010,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,243,778
98.6%
Program Services $5,613
0.2%
Investment Income $20,923
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,107
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,200
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,500,656
45.1%
Assets/Debt
Total Assets $2,154,721
Total Liabilities $144,640
Net Assets $2,010,081
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lockwood (Director) $85,015 $0 $26,999
Jason Erlick (Business Man) $50,820 $0 $10,925
Charlene Bredder (Director) $44,350 $0 $13,025
Annapurna Steffen (Trustee) $0 $0 $0
Larry Aquirre (Trustee) $0 $0 $0
Sequoia Beebe (Trustee) $0 $0 $0
April Davis (Trustee) $0 $0 $0
Jackie Lopez (Trustee) $0 $0 $0
Aura De La Fuente (Vice Preside) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Kay Moen (Treasurer) $0 $0 $0
Sally Rulison (Clerk/Secret) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,317,513
Expenses
$3,028,495
Net Income
$289,018
Net Assets
$2,047,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,294,581
99.3%
Program Services $3,982
0.1%
Investment Income $15,121
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,829
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,027
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,380,621
45.6%
Assets/Debt
Total Assets $2,146,921
Total Liabilities $99,703
Net Assets $2,047,218
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kara Mcclellan (Director) $83,002 $0 $21,290
Jennifer Lockwood (Director) $82,977 $0 $34,402
Jason Erlick (Business Man) $45,345 $0 $12,008
Kay Moen (Trustee) $0 $0 $0
Aura De La Fuente (Trustee) $0 $0 $0
Stella Bonnet (Trustee) $0 $0 $0
Sequoia Beebe (Trustee) $0 $0 $0
Jackie Lopez (Trustee) $0 $0 $0
April Harris (Trustee) $0 $0 $0
Larry Aquirre (Trustee) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Sally Rulison (Clerk/Secret) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,549,152
Expenses
$3,183,291
Net Income
$365,861
Net Assets
$1,569,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,413,590
96.2%
Program Services $22,385
0.6%
Investment Income $11,819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,358
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $227,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,291,092
40.6%
Assets/Debt
Total Assets $1,633,688
Total Liabilities $64,618
Net Assets $1,569,070
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kara Mcclellan (Director) $83,002 $0 $14,766
Jennifer Lockwood (Director) $82,977 $0 $23,546
Jason Erlick (Business Man) $45,345 $0 $8,683
Bob Cronin (Member) $0 $0 $0
Stella Bonnet (Member) $0 $0 $0
Sequoia Beebe (Member) $0 $0 $0
Jackie Lopez (Member) $0 $0 $0
Annie Rueb (Member) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Sally Rulison (Vice Preside) $0 $0 $0
Kay Moen (Secretary) $0 $0 $0
Aura De La Fuente (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,005,185
Expenses
$3,032,325
Net Income
-$27,140
Net Assets
$1,150,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,948,511
98.1%
Program Services $22,833
0.8%
Investment Income $4,940
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,901
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,129
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,273
37.8%
Assets/Debt
Total Assets $1,186,454
Total Liabilities $35,985
Net Assets $1,150,469
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kara Mcclellan (School Direc) $80,877 $0 $12,373
Jason Erlick (Business Man) $79,883 $0 $12,138
Jennifer Lockwood (Director) $78,821 $0 $19,583
Annie Rueb (Member) $0 $0 $0
Sequoia Beebe (Member) $0 $0 $0
Stella Bonnet (Member) $0 $0 $0
Bob Cronin (Member) $0 $0 $0
Jackie Lopez (Member) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Aura De La Fuente (Vice Preside) $0 $0 $0
Sally Rulison (Secretary) $0 $0 $0
Kay Moen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,686,711
Expenses
$2,430,975
Net Income
$255,736
Net Assets
$1,589,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,664,203
99.2%
Program Services $19,719
0.7%
Investment Income $2,789
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $259,067
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,560
42.4%
Assets/Debt
Total Assets $3,050,446
Total Liabilities $1,460,749
Net Assets $1,589,697
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lockwood (Director) $82,544 $0 $4,950
Kara Mcclellan (School Direc) $74,367 $0 $5,600
Jason Erlick (Business Man) $74,070 $0 $5,600
Bob Cronin (Vice Preside) $0 $0 $0
Jackie Lopez (Member) $0 $0 $0
Todd Mcmahon (Member) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Sally Rulison (Secretary) $0 $0 $0
Kay Moen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,595
Expenses
$2,139,954
Net Income
$159,641
Net Assets
$1,333,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275,198
98.9%
Program Services $22,278
1.0%
Investment Income $2,119
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,000
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $933,699
43.6%
Assets/Debt
Total Assets $2,939,057
Total Liabilities $1,605,096
Net Assets $1,333,961
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kara Mcclellan (School Direc) $73,311 $0 $8,076
Jason Erlick (Business Man) $63,050 $0 $7,963
Jennifer Lockwood (Director) $36,915 $0 $8,219
Bob Cronin (Member) $0 $0 $0
Jackie Lopez (Member) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Sally Rulison (Vice Preside) $0 $0 $0
Kay Moen (Treasurer) $0 $0 $0
Todd Mcmahon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,166,265
Expenses
$1,953,360
Net Income
$212,905
Net Assets
$1,207,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,147,027
99.1%
Program Services $17,175
0.8%
Investment Income $2,063
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,909
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $869,330
44.5%
Assets/Debt
Total Assets $2,796,183
Total Liabilities $1,588,427
Net Assets $1,207,756
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Kirchiro (School Direc) $63,500 $0 $13,392
Kara Mcclellan (School Direc) $58,400 $0 $6,676
Jason Erlick (Business Man) $56,000 $0 $6,401
Sally Rulison (Member) $0 $0 $0
Kay Moen (Member) $0 $0 $0
Jackie Lopez (Member) $0 $0 $0
Nicole Flamer (Member) $0 $0 $0
Eric Glassey (President) $0 $0 $0
Bob Cronin (Treasurer) $0 $0 $0
Sheryl Gard (Vice Preside) $0 $0 $0
Todd Mcmahon (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,022,133
Expenses
$1,709,087
Net Income
$313,046
Net Assets
$961,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,954
> 100%
Program Services $8,434
0.4%
Investment Income $1,756
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$35,011
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,000
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $802,658
47.0%
Assets/Debt
Total Assets $2,707,819
Total Liabilities $1,746,300
Net Assets $961,519

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,031,830
Expenses
$1,028,601
Net Income
$3,229
Net Assets
$648,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,871
> 100%
Program Services $0
Investment Income $1,573
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$18,652
Other Revenue $7,038
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $560,678
54.5%
Assets/Debt
Total Assets $2,234,200
Total Liabilities $1,585,727
Net Assets $648,473

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,647
Expenses
$964,575
Net Income
$106,072
Net Assets
$645,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,697
> 100%
Program Services $0
Investment Income $960
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,010
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $529,168
54.9%
Assets/Debt
Total Assets $2,265,807
Total Liabilities $1,620,733
Net Assets $645,074

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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