Civic Intelligence

Innovation Spokane Schools

990 • Fiscal year 2018 • EIN 46-4051666

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 04, 2019

Organization ProfileWWW.PRIDEPREPSCHOOL.ORG
811 E Sprague AveSpokane, WA 99202

(509) 389-4848

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$745,013

Up $154,995 (+26%) from 2017

Net Assets

Down

-$672,644

Down $1,215,565 (-224%) from 2017

Liabilities

Up

$1,417,657

Up $1,370,560 (+2910%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$5,224,870

Up $2,463,495 (+89%) from 2017

Expenses

Up

$5,558,991

Up $2,996,785 (+117%) from 2017

Net Income

Down

-$334,121

Down $533,290 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$745,013
Liabilities$1,417,657
Net Assets-$672,644
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$5,224,870
Expenses$5,558,991
Net Income-$334,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 4, 2019
Return Version
2017v2.3
Gross Receipts
$5,224,870
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
Accounts Receivable-$413,246-
Land, Buildings, and Equipment, Net$87,722$125,867▲ $38,145
Prepaid Expenses and Deferred Charges$307,468$105,737▼ $201,731
Cash and Non-Interest-Bearing Accounts$194,828$19,597▼ $175,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$542,921$-672,644▼ $1,215,565
Total Assets$590,018$745,013▲ $154,995
Other Assets Total$0$80,566▲ $80,566
Liabilities
Other Liabilities$0$961,263▲ $961,263
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$47,097$56,394▲ $9,297
Total Liabilities$47,097$1,417,657▲ $1,370,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,921$-672,644▼ $1,215,565
Total Liabilities and Net Assets / Fund Balance$590,018$745,013▲ $154,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,867$23,233$149,100
Other Assets Org$80,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McdonaldCEOFT$133,500$9,857$143,357

Board Members and Trustees

NameTitle
Michael CannonChair (thru April 30, 2018)
Christine VarelaVice Chair (chair After May 1, 2018)
Brian BurrowTrustee
Cara CoonTrustee
Libuse BinderTrustee
Sandra JarradSecretary
Ian FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,224,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-334,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,224,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,224,870
Total Revenue per Form 990
$5,224,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,267,319
Other Expenses$2,291,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,612,998$505,737-$3,118,735
Occupancy-$361,801-$361,801
Current Officers, Directors, Trustees, and Key Employees$124,490$24,094-$148,584
Depreciation Depletion$22,609--$22,609
Other Expenses$15,438$4,555-$19,993
Insurance-$16,989-$16,989
Total Functional Expenses$3,536,497$2,022,494$0$5,558,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,558,991
Total Expenses per Audited Statements$5,558,991
Total Expenses per Form 990$5,558,991
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
Net Pension Liability$961,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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 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 superiendent's compensation. The board uses comparisons of middle school principal data for establishing compensation. 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 its office. A director may not vote on the authorization, approval, or ratification of any contact in which there is a beneficial interest.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Mcdonald
Title
Superintendent
Phone
5093894848
Signed
2019-12-04
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
60
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To correct an understatement of pension costs per gasb 68 -612,686. Accrued pension costs -268,758.”

Raw XML AppendixShowing 400 of 421 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02761375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0905053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199169
IRS990/PYSalariesCompEmpBnftPaidAmt01657153
IRS990/PYTotalExpensesAmt02562206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02761375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05224870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0542921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-672644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05558991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05224870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080566
IRS990ScheduleD/TotalExpensesPerForm990Amt05558991
IRS990ScheduleD/TotalLiabilityAmt0961263
IRS990ScheduleD/TotalRevenuePerForm990Amt05224870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05224870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05558991
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.
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MADE UP OF INDEPENDENT MEMBERS IS RESPONSIBLE FOR NEGOTIATING THE SUPERIENDENT'S COMPENSATION. THE BOARD USES COMPARISONS OF MIDDLE SCHOOL PRINCIPAL DATA FOR ESTABLISHING COMPENSATION. THE DELIBERATIONS AND VOTE ARE CONTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. A DIRECTOR MAY NOT VOTE ON THE AUTHORIZATION, APPROVAL, OR RATIFICATION OF ANY CONTACT IN WHICH THERE IS A BENEFICIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CORRECT AN UNDERSTATEMENT OF PENSION COSTS PER GASB 68 -612,686. ACCRUED PENSION COSTS -268,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIDE PUBLIC CHARTER SCHOOL PARENT TEACHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0815262263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 E SPRAGUE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590018
IRS990/TotalAssetsEOYAmt0745013
IRS990/TotalAssetsGrp/BOYAmt0590018
IRS990/TotalAssetsGrp/EOYAmt0745013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02022494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03536497
IRS990/TotalFunctionalExpensesGrp/TotalAmt05558991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047097
IRS990/TotalLiabilitiesEOYAmt01417657
IRS990/TotalLiabilitiesGrp/BOYAmt047097
IRS990/TotalLiabilitiesGrp/EOYAmt01417657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-672644
IRS990/TotalOtherCompensationAmt09857
IRS990/TotalProgramServiceExpensesAmt03536497
IRS990/TotalProgramServiceRevenueAmt05224870
IRS990/TotalReportableCompFromOrgAmt0133500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05224870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05224870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 E SPRAGUE AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRIDEPREPSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093894848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE PREP SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0464051666
ReturnHeader/Filer/PhoneNum05093894848
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 E SPRAGUE AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,013
Liabilities
$1,417,657
Net assets
-$672,644
Revenue
$5,224,870
Expenses
$5,558,991
Net income
-$334,121
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