Civic Intelligence

Summit Public Schools Washington

990 • Fiscal year 2024 • EIN 46-4118400

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 24, 2025

Organization ProfileN/A

Refreshing map…

1025 S King StSeattle, WA 98104

(650) 366-1050

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$247,209

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$34,377,340

Up $6,511,435 (+23%) from 2023

Net Assets

Down

$5,908,434

Down $85,996 (-1.4%) from 2023

Liabilities

Up

$28,468,906

Up $6,597,431 (+30%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$19,148,627

Up $792,609 (+4.3%) from 2023

Expenses

Up

$19,234,623

Up $1,126,399 (+6.2%) from 2023

Net Income

Down

-$85,996

Down $333,790 (-135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2016: $2,055,434Liabilities 2016: $392,385Net Assets 2016: $1,663,0492016Assets 2017: $3,331,663Liabilities 2017: $1,231,143Net Assets 2017: $2,100,5202017Assets 2018: $10,092,847Liabilities 2018: $8,248,278Net Assets 2018: $1,844,5692018Assets 2019: $8,037,602Liabilities 2019: $5,272,673Net Assets 2019: $2,764,9292019Assets 2020: $12,779,049Liabilities 2020: $7,909,715Net Assets 2020: $4,869,3342020Assets 2021: $14,247,719Liabilities 2021: $8,518,067Net Assets 2021: $5,729,6522021Assets 2022: $15,174,893Liabilities 2022: $9,428,257Net Assets 2022: $5,746,6362022Assets 2023: $27,865,905Liabilities 2023: $21,871,475Net Assets 2023: $5,994,4302023Assets 2024: $34,377,340Liabilities 2024: $28,468,906Net Assets 2024: $5,908,4342024

Highlighted filing

2024

Assets$34,377,340
Liabilities$28,468,906
Net Assets$5,908,434
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,605,297Expenses 2016: $4,290,194Net Income 2016: $1,315,1032016Revenue 2017: $6,454,785Expenses 2017: $5,628,046Net Income 2017: $826,7392017Revenue 2018: $10,739,842Expenses 2018: $10,995,793Net Income 2018: -$255,9512018Revenue 2019: $16,296,558Expenses 2019: $15,376,198Net Income 2019: $920,3602019Revenue 2020: $17,594,974Expenses 2020: $15,490,569Net Income 2020: $2,104,4052020Revenue 2021: $16,987,121Expenses 2021: $16,126,803Net Income 2021: $860,3182021Revenue 2022: $17,935,208Expenses 2022: $17,918,224Net Income 2022: $16,9842022Revenue 2023: $18,356,018Expenses 2023: $18,108,224Net Income 2023: $247,7942023Revenue 2024: $19,148,627Expenses 2024: $19,234,623Net Income 2024: -$85,9962024

Highlighted filing

2024

Revenue$19,148,627
Expenses$19,234,623
Net Income-$85,996
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$19,148,627
Mission and Program Overview

Mission

To prepare a diverse student population for success in a four-year college or university, and to be thoughtful, contributing members of society.

To collectively prepare a diverse community of young people with the skills, knowledge, and habits to attain economic empowerment and success in a chosen concrete next step for a fulfilled life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,139,075$7,451,526▼ $1,687,549
Accounts Receivable$232,346$4,399,331▲ $4,166,985
Prepaid Expenses and Deferred Charges$800,759$1,076,651▲ $275,892
Land, Buildings, and Equipment, Net$581,037$541,767▼ $39,270
Total Assets$27,865,905$34,377,340▲ $6,511,435
Other Assets Total$17,112,688$20,908,065▲ $3,795,377
Liabilities
Other Liabilities$18,494,156$22,760,182▲ $4,266,026
Accounts Payable and Accrued Expenses$1,766,954$5,154,441▲ $3,387,487
Deferred Revenue$1,610,365$554,283▼ $1,056,082
Total Liabilities$21,871,475$28,468,906▲ $6,597,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,994,430$5,908,434▼ $85,996
Total Net Assets Fund Balance$5,994,430$5,908,434▼ $85,996
Total Liabilities and Net Assets / Fund Balance$27,865,905$34,377,340▲ $6,511,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$541,767$243,635$785,402
Other Assets Org$78,334--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KleinExecutive DirectorFT$183,495$28,910$212,405
Dan EfflandExecutive DirectorFT$124,297$25,093$149,390
Carrie CrainTeacherFT$125,141$11,162$136,303
Anthony ClarkeExecutive DirectorFT$117,797$16,751$134,548
Rachel HentyTeacherFT$119,179$9,298$128,477

Board Members and Trustees

NameTitle
Mafara HobsonBoard Chair
Leslie LiaoBoard Member
Sherry WoodwardBoard Member
Stefan SobiekBoard Member
Thushari GooneratneBoard Member
Malia BurnsBoard Treasurer
Cady ChingCEO
Ed LeeCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Of Agencies - SenecaSpecial Education Services8945 GOLF LINKS RD, Oakland, CA 94065$766,968
Harlow's Bus Services INCStudent Transportation1021 S 23RD ST SUITE A, Bismarck, ND 58504$563,810
First Student INCBus Services191 ROSA PARKS STREET 8TH FLOOR, Cincinnati, OH 45202$368,421
Mango Strategic LLCMarketing Services1002 BRIARWILD LN, Houston, TX 77080$202,980
Fresh N' Local FoodStudent FoodPO BOX 3241, Salem, OR 97032$170,914
Revenue and Support

Revenue Composition

Contributions and Grants
$18,782,646
Program Service Revenue
$0
Investment Income
$329,392
Other Revenue
$36,589
All Other Contributions
$4,252,567
Change in Net Assets
$-85,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,148,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,148,627
Total Revenue per Form 990
$19,148,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,882,064
Other Expenses$9,352,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,421,866--$7,421,866
Fees for Services Other$1,509,395$2,062,273-$3,571,668
Occupancy$2,136,149--$2,136,149
Other Employee Benefits$1,067,923--$1,067,923
Pension Plan Contributions$752,257--$752,257
Payroll Taxes$640,018--$640,018
Information Technology$415,931--$415,931
Fees for Services Management-$380,556-$380,556
All Other Expenses$289,368--$289,368
Other Expenses$253,489--$253,489
Insurance$142,770--$142,770
Office Expenses$90,477--$90,477
Depreciation Depletion$39,270--$39,270
Payment Travel Entrtnmnt Publicly Ofcl$12,864--$12,864
Fees for Services Legal-$550-$550
Total Functional Expenses$16,791,244$2,443,379$0$19,234,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,234,623
Total Expenses per Audited Statements$19,234,623
Total Expenses per Form 990$19,234,623
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
Financing Lease Liability$22,760,182
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Summit public schools is the sole member of summit public schools washington.”

Form 990, Part VI, Section A, Line 7A

“Summit public schools has the power to appoint the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Sps washington does not have any committee that has the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools Washington
EIN
46-4118400
Phone
6503661050
Address
1025 S KING ST, SEATTLE, WA 98104

Signing Officer

Name
Mafara Hobson
Title
Board Chair
Phone
6503661050
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mafara Hobson
Formed
2013
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
122
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special education school site contractors: program service expenses 498,412. Management and general expenses 680,976. Fundraising expenses 0. Total expenses 1,179,388. Sps service fee: program service expenses 871,521. Management and general expenses 1,190,752. Fundraising expenses 0. Total expenses 2,062,273. Consultants and services: program service expenses 37,571. Management and general expenses 51,334. Fundraising expenses 0. Total expenses 88,905. Other fees: program service expenses 101,891. Management and general expenses 139,211. Fundraising expenses 0. Total expenses 241,102.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sps, summit public schools washington (summit wa) is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entity files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/PersonNm10DAN EFFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL HENTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
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IRS990/FormationYr02013
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581037
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IRS990/LandBldgEquipCostOrOtherBssAmt0785402
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECTIVELY PREPARE A DIVERSE COMMUNITY OF YOUNG PEOPLE WITH THE SKILLS, KNOWLEDGE, AND HABITS TO ATTAIN ECONOMIC EMPOWERMENT AND SUCCESS IN A CHOSEN CONCRETE NEXT STEP FOR A FULFILLED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05994430
IRS990/NetAssetsOrFundBalancesEOYAmt05908434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05994430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05908434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02136149
IRS990/OccupancyGrp/TotalAmt02136149
IRS990/OfficeExpensesGrp/ProgramServicesAmt090477
IRS990/OfficeExpensesGrp/TotalAmt090477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020908065
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IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EXPEDITIONS COMMUNITY P
IRS990/OtherExpensesGrp/Desc2STUDENT&STAFF RECUIRTME
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1787881
IRS990/OtherExpensesGrp/ProgramServicesAmt2279611
IRS990/OtherExpensesGrp/ProgramServicesAmt3253489
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IRS990/OtherExpensesGrp/TotalAmt1787881
IRS990/OtherExpensesGrp/TotalAmt2279611
IRS990/OtherExpensesGrp/TotalAmt3253489
IRS990/OtherLiabilitiesGrp/BOYAmt018494156
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036589
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0640018
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IRS990/PensionPlanContributionsGrp/TotalAmt0752257
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MAFARA HOBSON
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPS, SUMMIT PUBLIC SCHOOLS WASHINGTON (SUMMIT WA) IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt020908065
IRS990ScheduleD/TotalExpensesPerForm990Amt019234623
IRS990ScheduleD/TotalLiabilityAmt022760182
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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

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.

Open filing
Assets
$34,377,340
Liabilities
$28,468,906
Net assets
$5,908,434
Revenue
$19,148,627
Expenses
$19,234,623
Net income
-$85,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$28.5$5.91$19.1$19.2$0.09
2023Summary only. Only limited summary data is available for this year.$27.9$21.9$5.99$18.4$18.1$0.25
2022Summary only. Only limited summary data is available for this year.$15.2$9.43$5.75$17.9$17.9$0.02
2021Summary only. Only limited summary data is available for this year.$14.2$8.52$5.73$17.0$16.1$0.86
2020Summary only. Only limited summary data is available for this year.$12.8$7.91$4.87$17.6$15.5$2.10
2019Summary only. Only limited summary data is available for this year.$8.04$5.27$2.76$16.3$15.4$0.92
2018Summary only. Only limited summary data is available for this year.$10.1$8.25$1.84$10.7$11.0$0.26
2017Summary only. Only limited summary data is available for this year.$3.33$1.23$2.10$6.45$5.63$0.83
2016Summary only. Only limited summary data is available for this year.$2.06$0.39$1.66$5.61$4.29$1.32