Civic Intelligence

Innovation Spokane Schools

990 • Fiscal year 2023 • EIN 46-4051666

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 18, 2024

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

87th percentile

0.78x

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

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

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

57th percentile

$200,652

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,406,543

Down $161,304 (-1.4%) from 2022

Net Assets

Up

$2,542,807

Up $520,871 (+26%) from 2022

Liabilities

Down

$8,863,736

Down $682,175 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$9,138,877

Down $1,823,292 (-17%) from 2022

Expenses

Down

$8,618,006

Down $23,193 (-0.3%) from 2022

Net Income

Down

$520,871

Down $1,800,099 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$11,406,543
Liabilities$8,863,736
Net Assets$2,542,807
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$9,138,877
Expenses$8,618,006
Net Income$520,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$9,138,877
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,882,032$3,383,613▲ $501,581
Land, Buildings, and Equipment, Net$382,713$410,184▲ $27,471
Prepaid Expenses and Deferred Charges$135,809$113,297▼ $22,512
Accounts Receivable$140,443$33,750▼ $106,693
Total Assets$11,567,847$11,406,543▼ $161,304
Other Assets Total$8,026,850$7,465,699▼ $561,151
Liabilities
Other Liabilities$8,520,811$7,716,204▼ $804,607
Mortgage Notes Payable Secured by Investment Property$827,158$687,681▼ $139,477
Accounts Payable and Accrued Expenses$180,333$459,851▲ $279,518
Deferred Revenue$17,609--
Total Liabilities$9,545,911$8,863,736▼ $682,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,978$1,699,989▲ $403,011
Net Assets With Donor Restrictions$724,958$842,818▲ $117,860
Total Net Assets Fund Balance$2,021,936$2,542,807▲ $520,871
Total Liabilities and Net Assets / Fund Balance$11,567,847$11,406,543▼ $161,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,480$641,647$910,127
Leasehold Improvements$141,704$338,664$480,368
Other Assets Org$6,312,537--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McDonaldSuperintendentFT$164,805$35,847$200,652

Board Members and Trustees

NameTitle
Ashley EricksonChair
Brian BurrowVice Chair
Andrew RichardsBoard Member
Keith StanhillBoard Member
Alaina SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,254
Program Service Revenue
$7,426,327
Investment Income
$6,296
Other Revenue
$0
All Other Contributions
$177,894
Change in Net Assets
$520,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,138,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,138,877
Total Revenue per Form 990
$9,138,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,001,246
Other Expenses$3,616,760
Total Fundraising Expense$10,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,870$188,046-$3,760,916
Occupancy$1,217,816$64,096-$1,281,912
Travel$760,862$40,045-$800,907
Other Employee Benefits$573,953$30,208-$604,161
Fees for Services Other$423,846$22,308-$446,154
Payroll Taxes$324,537$17,081-$341,618
Current Officers, Directors, Trustees, and Key Employees$171,289$32,117$10,705$214,111
Fees for Services Accounting$163,533$8,607-$172,140
Depreciation Depletion$96,119$5,059-$101,178
Office Expenses$81,285$4,277-$85,562
Pension Plan Contributions$76,418$4,022-$80,440
Information Technology$55,146$2,902-$58,048
Insurance$46,573$2,451-$49,024
Other Expenses$42,218$2,222-$44,440
All Other Expenses$28,649$1,508-$30,157
Interest$16,684$878-$17,562
Advertising$16,177$851-$17,028
Fees for Services Legal$7,206$379-$7,585
Conferences and Meetings$4,743$250-$4,993
Total Functional Expenses$8,154,991$452,310$10,705$8,618,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,618,006
Total Expenses per Audited Statements$8,618,006
Total Expenses per Form 990$8,618,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Obligations$6,791,705
Net Pension Liability$538,645
Pension Deferred Inflow$385,854
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 superintendent's compensation. The board uses comparisons of middle school principal data for establishing compenstion. The deliberations and vote are contained in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Paige Albrecht
Title
Chief Executive Officer
Phone
5093894848
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The School files a Form 990 in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 504 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/PayrollTaxesGrp/TotalAmt0341618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076418
IRS990/PensionPlanContributionsGrp/TotalAmt080440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113297
IRS990/PrincipalOfficerNm0Paige Albrecht
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0State Apportionment
IRS990/ProgramServiceRevenueGrp/Desc1Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07260727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07260727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt03510755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09940424
IRS990/PYRevenuesLessExpensesAmt02320970
IRS990/PYSalariesCompEmpBnftPaidAmt05130444
IRS990/PYTotalExpensesAmt08641199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010962169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0520871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07426327
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/BookValueAmt0268480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08618006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11080843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26312537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right-of-use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26791705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Deferred Inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Obligations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09138877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07465699
IRS990ScheduleD/TotalExpensesPerForm990Amt08618006
IRS990ScheduleD/TotalLiabilityAmt07716204
IRS990ScheduleD/TotalRevenuePerForm990Amt09138877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09138877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08618006
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/BaseCompensationFilingOrgAmt0164805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brenda McDonald
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The governing board made up of independent members is responsible for negotiating the superintendent's compensation. The board uses comparisons of middle school principal data for establishing compensation. The deliberations and vote are contained in the board minutes.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
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 superintendent's compensation. The board uses comparisons of middle school principal data for establishing compenstion. The deliberations and vote are contained in the board minutes.
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 it's 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 E Sprague Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,406,543
Liabilities
$8,863,736
Net assets
$2,542,807
Revenue
$9,138,877
Expenses
$8,618,006
Net income
$520,871
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