Civic Intelligence

Innovation Spokane Schools

990 • Fiscal year 2021 • EIN 46-4051666

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$192,435

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,483,995

Up $2,581,607 (+136%) from 2020

Net Assets

Up

-$299,034

Up $733,104 (+71%) from 2020

Liabilities

Up

$4,783,029

Up $1,848,503 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$8,242,945

Up $1,599,904 (+24%) from 2020

Expenses

Up

$7,509,841

Up $57,255 (+0.8%) from 2020

Net Income

Up

$733,104

Up $1,542,649 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$4,483,995
Liabilities$4,783,029
Net Assets-$299,034
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$8,242,945
Expenses$7,509,841
Net Income$733,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.2
Gross Receipts
$8,242,945
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$4,816$1,668,851▲ $1,664,035
Land, Buildings, and Equipment, Net$598,966$518,086▼ $80,880
Prepaid Expenses and Deferred Charges$16,925$110,157▲ $93,232
Accounts Receivable$596,269$35,535▼ $560,734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,032,138$-299,034▲ $733,104
Total Assets$1,902,388$4,483,995▲ $2,581,607
Other Assets Total$685,412$2,151,366▲ $1,465,954
Liabilities
Other Liabilities$1,531,258$2,442,381▲ $911,123
Mortgage Notes Payable Secured by Investment Property$1,082,519$1,041,395▼ $41,124
Unsecured Notes Loans Payable-$959,405-
Accounts Payable and Accrued Expenses$320,749$339,848▲ $19,099
Total Liabilities$2,934,526$4,783,029▲ $1,848,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,032,138$-299,034▲ $733,104
Total Liabilities and Net Assets / Fund Balance$1,902,388$4,483,995▲ $2,581,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,665$588,650$815,315
Leasehold Improvements$275,384$125,013$400,397
Other Land Buildings$16,037$9,969$26,006
Other Assets Org$1,378,073--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McdonaldCEOFT$155,831$36,604$192,435

Board Members and Trustees

NameTitle
Ian FieldChair as of May 2021
Benji WadeChair Through May 2021/trustee
Brian BurrowChair Through Oct 2020/trustee
Libuse BinderBoard Vice Chair
Luke BaumgartenTrustee
Ashley EricksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,523
Program Service Revenue
$8,055,311
Investment Income
$1,111
Other Revenue
$0
All Other Contributions
$186,247
Change in Net Assets
$733,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,242,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,242,945
Total Revenue per Form 990
$8,242,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,086,288
Other Expenses$2,423,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,286$837,137-$3,993,423
Other Employee Benefits$311,490$889,784-$1,201,274
Occupancy$924,497$88,865-$1,013,362
Payroll Taxes$79,027$225,743-$304,770
Office Expenses$70,684$187,746-$258,430
Current Officers, Directors, Trustees, and Key Employees-$156,000-$156,000
Fees for Services Accounting-$135,475-$135,475
Depreciation Depletion$34,509$98,576-$133,085
Information Technology$43,223$80,448-$123,671
Fees for Services Other$79,865--$79,865
Advertising$30,861--$30,861
Interest-$25,973-$25,973
Fees for Services Legal-$19,749-$19,749
Insurance$2,621$7,487-$10,108
Other Expenses$1,309$3,739-$5,048
All Other Expenses$795$2,271-$3,066
Travel$163--$163
Pension Plan Contributions$-147,588$-421,591-$-569,179
Total Functional Expenses$4,739,353$2,770,488$0$7,509,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,509,841
Total Expenses per Audited Statements$7,509,841
Total Expenses per Form 990$7,509,841
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
Pension Deferred Inflow$2,114,137
Net Pension Liability$313,896
Other Current Liabilities$14,348
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
2022-07-08
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
82
Volunteers
8

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 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 2021. The organization files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339848
IRS990/AccountsReceivableGrp/BOYAmt0596269
IRS990/AccountsReceivableGrp/EOYAmt035535
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE A DIVERSE RANGE OF STUDENTS FOR A LIFE OF LEARNING IN POST-SECONDARY EDUCATION, CITIZENSHIP, AND LEADERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt030861
IRS990/AdvertisingGrp/TotalAmt030861
IRS990/AllOtherContributionsAmt0186247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0795
IRS990/AllOtherExpensesGrp/TotalAmt03066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZETTE WILSON
IRS990/BooksInCareOfDetail/PhoneNum05093097692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 S REGAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04816
IRS990/CashNonInterestBearingGrp/EOYAmt01668851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01111
IRS990/CYOtherExpensesAmt02423553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08055311
IRS990/CYRevenuesLessExpensesAmt0733104
IRS990/CYSalariesCompEmpBnftPaidAmt05086288
IRS990/CYTotalExpensesAmt07509841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08242945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034509
IRS990/DepreciationDepletionGrp/TotalAmt0133085
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04739353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135475
IRS990/FeesForServicesAccountingGrp/TotalAmt0135475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019749
IRS990/FeesForServicesLegalGrp/TotalAmt019749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079865
IRS990/FeesForServicesOtherGrp/TotalAmt079865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJI WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm4LIBUSE BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AS OF MAY 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR THROUGH MAY 2021/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR THROUGH OCT 2020/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08242945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080448
IRS990/InformationTechnologyGrp/ProgramServicesAmt043223
IRS990/InformationTechnologyGrp/TotalAmt0123671
IRS990/InsuranceGrp/ManagementAndGeneralAmt07487
IRS990/InsuranceGrp/ProgramServicesAmt02621
IRS990/InsuranceGrp/TotalAmt010108
IRS990/InterestGrp/ManagementAndGeneralAmt025973
IRS990/InterestGrp/TotalAmt025973
IRS990/InvestmentIncomeGrp/ExclusionAmt01111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518086
IRS990/LandBldgEquipCostOrOtherBssAmt01241718
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE A DIVERSE RANGE OF STUDENTS FOR A LIFE OF LEARNING IN POST-SECONDARY EDUCATION, CITIZENSHIP, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01082519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01041395
IRS990/NetAssetsOrFundBalancesBOYAmt0-1032138
IRS990/NetAssetsOrFundBalancesEOYAmt0-299034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088865
IRS990/OccupancyGrp/ProgramServicesAmt0924497
IRS990/OccupancyGrp/TotalAmt01013362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187746
IRS990/OfficeExpensesGrp/ProgramServicesAmt070684
IRS990/OfficeExpensesGrp/TotalAmt0258430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685412
IRS990/OtherAssetsTotalGrp/EOYAmt02151366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0889784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01201274
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT TESTING & ASSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33739
IRS990/OtherExpensesGrp/ProgramServicesAmt0123819
IRS990/OtherExpensesGrp/ProgramServicesAmt117106
IRS990/OtherExpensesGrp/ProgramServicesAmt210686
IRS990/OtherExpensesGrp/ProgramServicesAmt31309
IRS990/OtherExpensesGrp/TotalAmt0477514
IRS990/OtherExpensesGrp/TotalAmt165971
IRS990/OtherExpensesGrp/TotalAmt241212
IRS990/OtherExpensesGrp/TotalAmt35048
IRS990/OtherLiabilitiesGrp/BOYAmt01531258
IRS990/OtherLiabilitiesGrp/EOYAmt02442381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03156286
IRS990/OtherSalariesAndWagesGrp/TotalAmt03993423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225743
IRS990/PayrollTaxesGrp/ProgramServicesAmt079027
IRS990/PayrollTaxesGrp/TotalAmt0304770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-421591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-147588
IRS990/PensionPlanContributionsGrp/TotalAmt0-569179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110157
IRS990/PrincipalOfficerNm0BRENDA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPORTIONMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08009234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08009234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11461
IRS990/PYOtherExpensesAmt02567341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06431174
IRS990/PYRevenuesLessExpensesAmt0-809545
IRS990/PYSalariesCompEmpBnftPaidAmt04885245
IRS990/PYTotalExpensesAmt07452586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06643041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08055311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1032138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-299034
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/BookValueAmt0226665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07509841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0773293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11378073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12114137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08242945
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 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 2021. THE ORGANIZATION FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02151366
IRS990ScheduleD/TotalExpensesPerForm990Amt07509841
IRS990ScheduleD/TotalLiabilityAmt02442381
IRS990ScheduleD/TotalRevenuePerForm990Amt08242945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08242945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07509841
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483,995
Liabilities
$4,783,029
Net assets
-$299,034
Revenue
$8,242,945
Expenses
$7,509,841
Net income
$733,104
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