Civic Intelligence

Innovation Spokane Schools

990 • Fiscal year 2015 • EIN 46-4051666

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 23, 2016

Organization ProfileWWW.PRIDEPREPSCHOOL.ORG
811 E Sprague Ave Ste B2Spokane, WA 99202

(509) 389-4848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$219,311

No earlier filing loaded for comparison.

Net Assets

$165,928

No earlier filing loaded for comparison.

Liabilities

$53,383

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$828,652

No earlier filing loaded for comparison.

Expenses

$662,724

No earlier filing loaded for comparison.

Net Income

$165,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$219,311
Liabilities$53,383
Net Assets$165,928
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$828,652
Expenses$662,724
Net Income$165,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$828,652
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-$219,311-
Rtn Earn Endowment Incm Other Fnds$0$165,928▲ $165,928
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$219,311▲ $219,311
Liabilities
Accounts Payable and Accrued Expenses-$53,383-
Total Liabilities$0$53,383▲ $53,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$165,928▲ $165,928
Total Liabilities and Net Assets / Fund Balance$0$219,311▲ $219,311
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda McdonaldSuperintendentFT$28,750$28,750

Board Members and Trustees

NameTitle
Michael CannonChair
Bob McneilVice Chair
Christine VarelaBoard Member
Garret DaggettBoard Member
Ryan YahneSecretary
Chad ClellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,840
Program Service Revenue
$428,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,840
Change in Net Assets
$165,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,045
Salaries, Compensation, and Employee Benefits$280,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,957$56,416-$208,373
Fees for Services Management$136,639$18,203-$154,842
Payroll Taxes$34,418$12,778-$47,196
Travel$41,347--$41,347
Fees for Services Legal$33,461--$33,461
Other Employee Benefits$11,322$13,788-$25,110
Occupancy$14,463--$14,463
Office Expenses$8,513--$8,513
Insurance$6,963--$6,963
Conferences and Meetings$4,340--$4,340
Advertising$2,403--$2,403
Other Expenses$1,014$1,435-$1,014
All Other Expenses$530--$530
Total Functional Expenses$560,104$102,620$0$662,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 and all required supporting schedules were reviewed by the board before the form was filed with the irs. They received a copy of the form 990 and the required schedules and the forms were reviewed for completeness and correctness.”

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 its office.”

Filing and Contact Details

Filer

Filer Name
Pride Prep Schools
EIN
46-4051666
Phone
5093894848
Address
811 E SPRAGUE AVE STE B2, SPOKANE, WA 99202

Signing Officer

Name
Brenda Mcdonald
Title
Superintendent
Phone
5093894848
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mcdonald
Formed
2013
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Leonard C Sweet
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“September of 2015, the first group of students were admitted to pride prep. Prior to that date the program was being implemented.”

Raw XML Appendix343 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/Desc0TO ACCOMPLISH THIS MISSION, WE HAVE DESIGNED OUR PROGRAM FOR DEEPER LEARNING, WHICH MEANS WE CHALLENGE STUDENTS TO USE KNOWLEDGE AND SKILLS IN A WAY THAT PREPARES THEM FOR REAL LIFE. IN OTHER WORDS, WE BLEND FORMAL AND INFORMAL LEARNING TOGETHER, ENGAGING BOTH THE MIND AND THE HAND.STUDENTS ENGAGE IN DEEPER LEARNING IN THREE IMPORTANT WAYS: CHALLENGING AND PERSONALIZED, SELF-PACED LEARNING UTILIZING STATE-OF-THE-ART ONLINE RESOURCES; HANDS-ON PROJECT AND PROBLEM-BASED PEDAGOGY PRESENTED IN "WORKSHOP" TIME; AND EXPLORATION OF DOZENS OF SKILL AREAS IN PURSUIT OF EARNING A COOL BADGE DENOTING PROFICIENCY.DURING "PERSONAL LEARNING" TIME, STUDENTS LEARN AT THEIR OWN PACE USING AN ONLINE PLATFORM PROVIDED THROUGH A PARTNERSHIP WITH SUMMIT SCHOOLS AND CURATED BY THEIR PRIDE TEACHER. STUDENTS CAN LEARN AT AN ACCELERATED PACE, OR SLOW DOWN AS NEEDED, AND GAIN MASTERY AND SKILL AS PRIDE STAFF PROVIDES JUST-IN-TIME COACHING ALONGSIDE THE STUDENT. FEEDBACK IS IMMEDIATE AND USEFUL. ERROR IS NOT STIGMATIZED.IN THE CONTENT AREAS OF THE HUMANITIES, MATHEMATICS, AND SCIENCE, STUDENTS ARE CONFRONTED WITH REAL-WORLD PROJECTS, HANDS-ON LEARNING, AND PERFORMANCE ASSESSMENT. THE PROJECTS OFFER MANY ENTRY POINTS FOR STUDENTS WITH VARYING LEARNING STYLES AND INTERESTS, INTEGRATE SEVERAL SUBJECTS TOGETHER AT ONCE, ARE TEACHER DESIGNED, AND PROVIDE STUDENTS WITH AN EXCELLENT CHANCE TO DEMONSTRATE CRITICAL THINKING, ARTISTRY, AND A DEEPER UNDERSTANDING OF CORE CONCEPTS. MANY PROJECTS RESULT IN A PUBLIC PRESENTATION BY THE STUDENT.COMPUTER SCIENCE AND THE ARTS ARE INTEGRATED INTO PROJECTS, AND INCREASE IN COMPLEXITY AND CHALLENGE FROM GRADES 6 TO 12.FINALLY, THE PRIDE PROGRAM IS ROUNDED OUT WITH TIME FOR EXPLORATION OF OVER 140 AREAS OF INTEREST, SUCH AS ASTRONOMY OR CERAMIC ARTS. STUDENTS WORK TO COMPLETE AND PUBLISH CHALLENGES DESIGNED BY PRIDE TEACHERS AND INSTRUCTORS OF DIY.ORG.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICIES ARE MADE PUBLIC DURING REGISTRATION PERIOD.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEPTEMBER OF 2015, THE FIRST GROUP OF STUDENTS WERE ADMITTED TO PRIDE PREP. PRIOR TO THAT DATE THE PROGRAM WAS BEING IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE REVIEWED BY THE BOARD BEFORE THE FORM WAS FILED WITH THE IRS. THEY RECEIVED A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES AND THE FORMS WERE REVIEWED FOR COMPLETENESS AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053383
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560104
IRS990/TotalProgramServiceRevenueAmt0428812
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041347
IRS990/TravelGrp/TotalAmt041347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 E SPRAGUE AVE STE B2
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRIDEPREPSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093894848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE PREP SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0464051666
ReturnHeader/Filer/PhoneNum05093894848
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 E SPRAGUE AVE STE B2
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011006
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C SWEET
ReturnHeader/ReturnTs02016-07-14T14:18:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,311
Liabilities
$53,383
Net assets
$165,928
Revenue
$828,652
Expenses
$662,724
Net income
$165,928
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