Civic Intelligence

Pride Prep Schools

EIN 46-4051666 • 501(c)3 • Spokane, WA

Profile

To prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership.

811 E Sprague Ave Ste ASpokane, WA 99202

www.prideprepschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.97x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$164,112

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,528,329

Down $878,214 (-7.7%) from 2023

Liabilities

Down

$7,804,595

Down $1,059,141 (-12%) from 2023

Net Assets

Up

$2,723,734

Up $180,927 (+7.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$8,126,739

Down $1,012,138 (-11%) from 2023

Expenses

Down

$7,945,812

Down $672,194 (-7.8%) from 2023

Net Income

Down

$180,927

Down $339,944 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $219,311Liabilities 2015: $53,383Net Assets 2015: $165,9282015Assets 2016: $537,771Liabilities 2016: $177,789Net Assets 2016: $359,9822016Assets 2017: $590,018Liabilities 2017: $47,097Net Assets 2017: $542,9212017Assets 2018: $745,013Liabilities 2018: $1,417,657Net Assets 2018: -$672,6442018Assets 2019: $1,988,772Liabilities 2019: $2,211,365Net Assets 2019: -$222,5932019Assets 2020: $1,902,388Liabilities 2020: $2,934,526Net Assets 2020: -$1,032,1382020Assets 2021: $4,483,995Liabilities 2021: $4,783,029Net Assets 2021: -$299,0342021Assets 2022: $11,567,847Liabilities 2022: $9,545,911Net Assets 2022: $2,021,9362022Assets 2023: $11,406,543Liabilities 2023: $8,863,736Net Assets 2023: $2,542,8072023Assets 2024: $10,528,329Liabilities 2024: $7,804,595Net Assets 2024: $2,723,7342024

Highlighted filing

2024

Assets$10,528,329
Liabilities$7,804,595
Net Assets$2,723,734
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $828,652Expenses 2015: $662,724Net Income 2015: $165,9282015Revenue 2016: $2,152,687Expenses 2016: $1,958,633Net Income 2016: $194,0542016Revenue 2017: $2,761,375Expenses 2017: $2,562,206Net Income 2017: $199,1692017Revenue 2018: $5,224,870Expenses 2018: $5,558,991Net Income 2018: -$334,1212018Revenue 2019: $6,362,317Expenses 2019: $5,861,523Net Income 2019: $500,7942019Revenue 2020: $6,643,041Expenses 2020: $7,452,586Net Income 2020: -$809,5452020Revenue 2021: $8,242,945Expenses 2021: $7,509,841Net Income 2021: $733,1042021Revenue 2022: $10,962,169Expenses 2022: $8,641,199Net Income 2022: $2,320,9702022Revenue 2023: $9,138,877Expenses 2023: $8,618,006Net Income 2023: $520,8712023Revenue 2024: $8,126,739Expenses 2024: $7,945,812Net Income 2024: $180,9272024

Highlighted filing

2024

Revenue$8,126,739
Expenses$7,945,812
Net Income$180,927
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,528,329
Liabilities
$7,804,595
Net assets
$2,723,734
Revenue
$8,126,739
Expenses
$7,945,812
Net income
$180,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$7.80$2.72$8.13$7.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.4$8.86$2.54$9.14$8.62$0.52
2022Detailed filing. Detailed filing data is available for this year.$11.6$9.55$2.02$11.0$8.64$2.32
2021Detailed filing. Detailed filing data is available for this year.$4.48$4.78$0.30$8.24$7.51$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.90$2.93$1.03$6.64$7.45$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.99$2.21$0.22$6.36$5.86$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.42$0.67$5.22$5.56$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$2.76$2.56$0.20
2016Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$2.15$1.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.83$0.66$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$8,126,739
Mission and Program Overview

Mission

Our mission is to prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership.

To prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,727,299$2,089,601▼ $637,698
Savings and Temporary Cash Investments$656,314$1,171,292▲ $514,978
Land, Buildings, and Equipment, Net$410,184$335,297▼ $74,887
Prepaid Expenses and Deferred Charges$113,297$95,539▼ $17,758
Accounts Receivable$33,750$13,000▼ $20,750
Total Assets$11,406,543$10,528,329▼ $878,214
Other Assets Total$7,465,699$6,823,600▼ $642,099
Liabilities
Other Liabilities$7,716,204$7,113,452▼ $602,752
Mortgage Notes Payable Secured by Investment Property$687,681$378,035▼ $309,646
Accounts Payable and Accrued Expenses$459,851$308,514▼ $151,337
Deferred Revenue-$4,594-
Total Liabilities$8,863,736$7,804,595▼ $1,059,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,989$2,718,072▲ $1,018,083
Net Assets With Donor Restrictions$842,818$5,662▼ $837,156
Total Net Assets Fund Balance$2,542,807$2,723,734▲ $180,927
Total Liabilities and Net Assets / Fund Balance$11,406,543$10,528,329▼ $878,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,378$302,990$480,368
Equipment$157,919$269,748$427,667
Other Assets Org$5,717,191--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda EastmanSuperintentend/PrincipalFT$174,780$35,417$210,197
Paige AlbrechtChief Operations ManagerFT$154,570$30,373$184,943
Michelle PortreyDirector of Special EdFT$107,420$26,532$133,952
Brian ViaTeacher/AdministratorFT$105,093$26,262$131,355
Andrea ZinkAdministratorFT$103,763$26,598$130,361
Rebecca ClinardTeacherFT$102,310$25,891$128,201

Board Members and Trustees

NameTitle
Ashley EricksonChair
Keith StanhillVice Chair
Karen BooneBoard Member
Ted ZhangBoard Member
Courtney LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,021
Program Service Revenue
$6,575,624
Investment Income
$14,978
Other Revenue
$121,116
All Other Contributions
$55,510
Change in Net Assets
$180,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,126,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,126,739
Total Revenue per Form 990
$8,126,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,400,341
Other Expenses$3,545,471
Total Fundraising Expense$8,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,051,136$160,586-$3,211,722
Occupancy$1,203,569$63,346-$1,266,915
Travel$788,842$41,518-$830,360
Other Employee Benefits$526,680$27,720-$554,400
Fees for Services Other$337,566$17,767-$355,333
Payroll Taxes$282,311$14,858-$297,169
Information Technology$186,303$9,805-$196,108
Pension Plan Contributions$165,769$8,725-$174,494
Fees for Services Accounting$156,876$8,257-$165,133
Current Officers, Directors, Trustees, and Key Employees$130,045$24,383$8,128$162,556
Depreciation Depletion$71,143$3,744-$74,887
Insurance$46,852$2,466-$49,318
Office Expenses$41,717$2,196-$43,913
Other Expenses$22,249$1,171-$23,420
Advertising$20,843$1,097-$21,940
Interest$12,852$676-$13,528
Conferences and Meetings$11,521$606-$12,127
All Other Expenses$5,743$302-$6,045
Fees for Services Legal$1,810$96-$1,906
Total Functional Expenses$7,524,138$413,546$8,128$7,945,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,945,812
Total Expenses per Audited Statements$7,945,812
Total Expenses per Form 990$7,945,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$6,391,553
Net Pension Liability$503,461
Pension Deferred Inflow$218,438
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 broad authority to act on behalf of the board.”

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

“The Form 990 and all required supporting schedules are reviewed by the Board before the form is filed with the IRS.”

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

“Board members agree to sign a conflict of interest agreement. A director may not vote on the authorization, approval, or ratification of a contract in which he or she is beneficially interested.”

Form 990, Part VI, Section B, line 15

“The governing board made up of independent members is responsible for negotiating the superintendent's compensation. The board uses comparisons of middle school principal data for establishing compenstion. The deliberations and vote are contained in the board minutes.”

Form 990, Part VI, Section C, line 19

“The school makes its Form 990, governing documents, and conflict of interest policy available to the public by providing copies upon request or allowing inspection at it's office.”

Filing and Contact Details

Filer

Filer Name
Innovation Spokane Schools
EIN
46-4051666
Phone
5093894848
Address
811 E Sprague Ave Ste A, Spokane, WA 99202

Signing Officer

Name
Paige Albrecht
Title
Chief Executive Officer
Phone
5093894848
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Albrecht
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
87
Volunteers
8

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The School files a Form 990 in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/PersonNm0Ashley Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Stanhill
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Boone
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm5Paige Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Eastman
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Portrey
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Via
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Zink
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Clinard
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Superintentend/Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Special Ed
IRS990/Form990PartVIISectionAGrp/TitleTxt8Teacher/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
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IRS990/GovernmentGrantsAmt01359511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08126739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09805
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186303
IRS990/InformationTechnologyGrp/TotalAmt0196108
IRS990/InsuranceGrp/ManagementAndGeneralAmt02466
IRS990/InsuranceGrp/ProgramServicesAmt046852
IRS990/InsuranceGrp/TotalAmt049318
IRS990/InterestGrp/ManagementAndGeneralAmt0676
IRS990/InterestGrp/ProgramServicesAmt012852
IRS990/InterestGrp/TotalAmt013528
IRS990/InvestmentIncomeGrp/ExclusionAmt014978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335297
IRS990/LandBldgEquipCostOrOtherBssAmt0908035
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0687681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378035
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02542807
IRS990/NetAssetsOrFundBalancesEOYAmt02723734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01699989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063346
IRS990/OccupancyGrp/ProgramServicesAmt01203569
IRS990/OccupancyGrp/TotalAmt01266915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OfficeExpensesGrp/ProgramServicesAmt041717
IRS990/OfficeExpensesGrp/TotalAmt043913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07465699
IRS990/OtherAssetsTotalGrp/EOYAmt06823600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554400
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Oversight Fee
IRS990/OtherExpensesGrp/Desc2Supplies & Materials
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31171
IRS990/OtherExpensesGrp/ProgramServicesAmt0200059
IRS990/OtherExpensesGrp/ProgramServicesAmt1158896
IRS990/OtherExpensesGrp/ProgramServicesAmt2101356
IRS990/OtherExpensesGrp/ProgramServicesAmt322249
IRS990/OtherExpensesGrp/TotalAmt0210588
IRS990/OtherExpensesGrp/TotalAmt1167259
IRS990/OtherExpensesGrp/TotalAmt2106691
IRS990/OtherExpensesGrp/TotalAmt323420
IRS990/OtherLiabilitiesGrp/BOYAmt07716204
IRS990/OtherLiabilitiesGrp/EOYAmt07113452
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121116
IRS990/OtherRevenueTotalAmt0121116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03051136
IRS990/OtherSalariesAndWagesGrp/TotalAmt03211722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282311
IRS990/PayrollTaxesGrp/TotalAmt0297169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165769
IRS990/PensionPlanContributionsGrp/TotalAmt0174494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095539
IRS990/PrincipalOfficerNm0Paige Albrecht
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0State Apportionment
IRS990/ProgramServiceRevenueGrp/Desc1Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06332271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06332271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06296
IRS990/PYOtherExpensesAmt03616760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07426327
IRS990/PYRevenuesLessExpensesAmt0520871
IRS990/PYSalariesCompEmpBnftPaidAmt05001246
IRS990/PYTotalExpensesAmt08618006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09138877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06575624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171292
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/EquipmentGrp/BookValueAmt0157919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07945812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25717191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right-of-use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1218438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26391553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Deferred Inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Obligations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08126739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06823600
IRS990ScheduleD/TotalExpensesPerForm990Amt07945812
IRS990ScheduleD/TotalLiabilityAmt07113452
IRS990ScheduleD/TotalRevenuePerForm990Amt08126739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08126739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07945812
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discriminatory policies are made public during registration period and are included on the school's website on a continuing basis.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Federal Title I allocations are given to the school. Federal reimbursement for school breakfast and lunch.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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