Civic Intelligence

Innovation Spokane Schools

990 • Fiscal year 2020 • EIN 46-4051666

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.PRIDEPREPSCHOOL.ORG
811 E Sprague Ave Ste ASpokane, 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

1.54x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$177,767

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,902,388

Down $86,384 (-4.3%) from 2019

Net Assets

Down

-$1,032,138

Down $809,545 (-364%) from 2019

Liabilities

Up

$2,934,526

Up $723,161 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$6,643,041

Up $280,724 (+4.4%) from 2019

Expenses

Up

$7,452,586

Up $1,591,063 (+27%) from 2019

Net Income

Down

-$809,545

Down $1,310,339 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,902,388
Liabilities$2,934,526
Net Assets-$1,032,138
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$6,643,041
Expenses$7,452,586
Net Income-$809,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 2, 2021
Return Version
2019v5.2
Gross Receipts
$6,663,030
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
Land, Buildings, and Equipment, Net$607,080$598,966▼ $8,114
Accounts Receivable$544,739$596,269▲ $51,530
Prepaid Expenses and Deferred Charges$30,576$16,925▼ $13,651
Cash and Non-Interest-Bearing Accounts$361,792$4,816▼ $356,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-222,593$-1,032,138▼ $809,545
Total Assets$1,988,772$1,902,388▼ $86,384
Other Assets Total$444,585$685,412▲ $240,827
Liabilities
Other Liabilities$1,309,147$1,531,258▲ $222,111
Mortgage Notes Payable Secured by Investment Property$762,572$1,082,519▲ $319,947
Accounts Payable and Accrued Expenses$61,612$320,749▲ $259,137
Deferred Revenue$78,034$0▼ $78,034
Total Liabilities$2,211,365$2,934,526▲ $723,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$-222,593$-1,032,138▼ $809,545
Total Liabilities and Net Assets / Fund Balance$1,988,772$1,902,388▼ $86,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,889$492,227$789,116
Leasehold Improvements$302,077$98,320$400,397
Other Assets Org$685,412--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McdonaldCEOFT$149,500$28,267$177,767

Board Members and Trustees

NameTitle
Brian BurrowChair as of Jan 2020
Christine VarelaChair Through Jan 2020
Sandra JarradTrustee
Luke BaumgartenTrustee as of Feb 2020
Cara CoonTrustee Through Apr 2020
Libuse BinderSecretary
Ian FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,328
Program Service Revenue
$6,431,174
Investment Income
$-11,461
Other Revenue
$0
All Other Contributions
$53,328
Change in Net Assets
$-809,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,643,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,643,041
Total Revenue per Form 990
$6,643,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,245
Other Expenses$2,567,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,228,760$413,594-$3,642,354
Other Employee Benefits$920,230$167,479-$1,087,709
Occupancy$30,889$721,747-$752,636
Office Expenses$84,278$311,503-$395,781
Insurance$212,313$85,286-$297,599
Depreciation Depletion$121,722$23,959-$145,681
Current Officers, Directors, Trustees, and Key Employees-$142,500-$142,500
Information Technology$43,003$97,124-$140,127
Fees for Services Other$105,139$12,543-$117,682
Payroll Taxes$22,459$8,939-$31,398
Interest-$30,786-$30,786
Fees for Services Accounting-$13,992-$13,992
Travel$5,159$6,725-$11,884
Fees for Services Legal-$10,437-$10,437
Other Expenses$12,849$6,000-$6,000
Advertising-$899-$899
All Other Expenses$252--$252
Pension Plan Contributions$-15,638$-3,078-$-18,716
Total Functional Expenses$4,855,627$2,596,959$0$7,452,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,452,586
Total Expenses per Audited Statements$7,452,586
Total Expenses per Form 990$7,452,586
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$1,450,823
Pension Deferred Inflow$80,435
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 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 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Mcdonald
Title
Superintendent
Phone
5093894848
Signed
2021-06-02
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
87
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. 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 organization 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 2020. The organization files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 511 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/MissionDesc0OUR MISSION IS TO PREPARE A DIVERSE RANGE OF STUDENTS FOR A LIFE OF LEARNING IN POST-SECONDARY EDUCATION, CITIZENSHIP, AND LEADERSHIP.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt084278
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087709
IRS990/OtherExpensesGrp/Desc0TRANFER SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt212849
IRS990/OtherExpensesGrp/TotalAmt0550890
IRS990/OtherExpensesGrp/TotalAmt178515
IRS990/OtherExpensesGrp/TotalAmt214180
IRS990/OtherExpensesGrp/TotalAmt36000
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IRS990/OtherLiabilitiesGrp/EOYAmt01531258
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08939
IRS990/PayrollTaxesGrp/ProgramServicesAmt022459
IRS990/PayrollTaxesGrp/TotalAmt031398
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRENDA MCDONALD
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRIDE STORE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156149
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt05861523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06362317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-809545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06431174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-222593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1032138
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492227
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07452586
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0685412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION COSTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOW
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06643041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. 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 ORGANIZATION 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 2020. THE ORGANIZATION FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0685412
IRS990ScheduleD/TotalExpensesPerForm990Amt07452586
IRS990ScheduleD/TotalLiabilityAmt01531258
IRS990ScheduleD/TotalRevenuePerForm990Amt06643041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06643041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07452586
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05179
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 ARE REVIEWED BY THE BOARD BEFORE THE FORM IS FILED WITH THE IRS.
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.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,388
Liabilities
$2,934,526
Net assets
-$1,032,138
Revenue
$6,643,041
Expenses
$7,452,586
Net income
-$809,545
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