Form 990, Part VI, Section A, line 8B
“There are no committees with broad authority to act on behalf of the board.”
Innovation Spokane Schools
990 • Fiscal year 2024 • EIN 46-4051666
Siviq Scores
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Balance Sheet
Assets
Down$10,528,329
Down $878,214 (-7.7%) from 2023
Net Assets
Up$2,723,734
Up $180,927 (+7.1%) from 2023
Liabilities
Down$7,804,595
Down $1,059,141 (-12%) from 2023
Revenue And Expenses
Revenue
Down$8,126,739
Down $1,012,138 (-11%) from 2023
Expenses
Down$7,945,812
Down $672,194 (-7.8%) from 2023
Net Income
Down$180,927
Down $339,944 (-65%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Feb 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,126,739
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,727,299 | $2,089,601 | ▼ $637,698 |
| Savings and Temporary Cash Investments | $656,314 | $1,171,292 | ▲ $514,978 |
| Land, Buildings, and Equipment, Net | $410,184 | $335,297 | ▼ $74,887 |
| Prepaid Expenses and Deferred Charges | $113,297 | $95,539 | ▼ $17,758 |
| Accounts Receivable | $33,750 | $13,000 | ▼ $20,750 |
| Total Assets | $11,406,543 | $10,528,329 | ▼ $878,214 |
| Other Assets Total | $7,465,699 | $6,823,600 | ▼ $642,099 |
| Liabilities | |||
| Other Liabilities | $7,716,204 | $7,113,452 | ▼ $602,752 |
| Mortgage Notes Payable Secured by Investment Property | $687,681 | $378,035 | ▼ $309,646 |
| Accounts Payable and Accrued Expenses | $459,851 | $308,514 | ▼ $151,337 |
| Deferred Revenue | - | $4,594 | - |
| Total Liabilities | $8,863,736 | $7,804,595 | ▼ $1,059,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,699,989 | $2,718,072 | ▲ $1,018,083 |
| Net Assets With Donor Restrictions | $842,818 | $5,662 | ▼ $837,156 |
| Total Net Assets Fund Balance | $2,542,807 | $2,723,734 | ▲ $180,927 |
| Total Liabilities and Net Assets / Fund Balance | $11,406,543 | $10,528,329 | ▼ $878,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $177,378 | $302,990 | $480,368 |
| Equipment | $157,919 | $269,748 | $427,667 |
| Other Assets Org | $5,717,191 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Eastman | Superintentend/Principal | FT | $174,780 | $35,417 | $210,197 |
| Paige Albrecht | Chief Operations Manager | FT | $154,570 | $30,373 | $184,943 |
| Michelle Portrey | Director of Special Ed | FT | $107,420 | $26,532 | $133,952 |
| Brian Via | Teacher/Administrator | FT | $105,093 | $26,262 | $131,355 |
| Andrea Zink | Administrator | FT | $103,763 | $26,598 | $130,361 |
| Rebecca Clinard | Teacher | FT | $102,310 | $25,891 | $128,201 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashley Erickson | Chair |
| Keith Stanhill | Vice Chair |
| Karen Boone | Board Member |
| Ted Zhang | Board Member |
| Courtney Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,415,021
- Program Service Revenue
- $6,575,624
- Investment Income
- $14,978
- Other Revenue
- $121,116
- All Other Contributions
- $55,510
- Change in Net Assets
- $180,927
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,126,739
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,126,739
- Total Revenue per Form 990
- $8,126,739
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,400,341 |
| Other Expenses | $3,545,471 |
| Total Fundraising Expense | $8,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,051,136 | $160,586 | - | $3,211,722 |
| Occupancy | $1,203,569 | $63,346 | - | $1,266,915 |
| Travel | $788,842 | $41,518 | - | $830,360 |
| Other Employee Benefits | $526,680 | $27,720 | - | $554,400 |
| Fees for Services Other | $337,566 | $17,767 | - | $355,333 |
| Payroll Taxes | $282,311 | $14,858 | - | $297,169 |
| Information Technology | $186,303 | $9,805 | - | $196,108 |
| Pension Plan Contributions | $165,769 | $8,725 | - | $174,494 |
| Fees for Services Accounting | $156,876 | $8,257 | - | $165,133 |
| Current Officers, Directors, Trustees, and Key Employees | $130,045 | $24,383 | $8,128 | $162,556 |
| Depreciation Depletion | $71,143 | $3,744 | - | $74,887 |
| Insurance | $46,852 | $2,466 | - | $49,318 |
| Office Expenses | $41,717 | $2,196 | - | $43,913 |
| Other Expenses | $22,249 | $1,171 | - | $23,420 |
| Advertising | $20,843 | $1,097 | - | $21,940 |
| Interest | $12,852 | $676 | - | $13,528 |
| Conferences and Meetings | $11,521 | $606 | - | $12,127 |
| All Other Expenses | $5,743 | $302 | - | $6,045 |
| Fees for Services Legal | $1,810 | $96 | - | $1,906 |
| Total Functional Expenses | $7,524,138 | $413,546 | $8,128 | $7,945,812 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,945,812 |
| Total Expenses per Audited Statements | $7,945,812 |
| Total Expenses per Form 990 | $7,945,812 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Obligations | $6,391,553 |
| Net Pension Liability | $503,461 |
| Pension Deferred Inflow | $218,438 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 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
- Innovation Spokane 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
- 2025-02-18
- 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
Additional Explanations
Form 990, Part XII, Line 2C:
“This process has not changed from the prior year.”
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 2024. The School files a Form 990 in the U.S. federal jurisdiction.”
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| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 908035 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prepare a diverse range of students for a life of learning in post-secondary education, citizenship, and leadership. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 687681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378035 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2542807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2723734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1699989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2718072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1203569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1266915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7465699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6823600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 526680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 554400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Oversight Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7716204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7113452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 121116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121116 |
| IRS990/OtherRevenueTotalAmt | 0 | 121116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3051136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3211722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 282311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95539 |
| IRS990/PrincipalOfficerNm | 0 | Paige Albrecht |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | State Apportionment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6332271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6332271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1706254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6296 |
| IRS990/PYOtherExpensesAmt | 0 | 3616760 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7426327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 520871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5001246 |
| IRS990/PYTotalExpensesAmt | 0 | 8618006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9138877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6575624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 656314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171292 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7945812 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 302990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 480368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1100747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5717191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Net Pension Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right-of-use Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 503461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 218438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6391553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension Deferred Inflow |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lease Obligations |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8126739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2024. The School files a Form 990 in the U.S. federal jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 335297 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6823600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7945812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7113452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8126739 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8126739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7945812 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Non-discriminatory policies are made public during registration period and are included on the school's website on a continuing basis. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Federal Title I allocations are given to the school. Federal reimbursement for school breakfast and lunch. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,528,329
- Liabilities
- $7,804,595
- Net assets
- $2,723,734
- Revenue
- $8,126,739
- Expenses
- $7,945,812
- Net income
- $180,927