Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4128856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$5,831,056
Up $1,074,458 (+23%) from 2020
Net Assets
Up$394,131
Up $1,248,582 (+146%) from 2020
Liabilities
Down$5,436,925
Down $174,124 (-3.1%) from 2020
Revenue
Down$4,716,960
Down $2,804,906 (-37%) from 2020
Expenses
Down$4,241,572
Down $2,329,989 (-35%) from 2020
Net Income
Down$475,388
Down $474,917 (-50%) from 2020
Green dot public schools washington state (gdps wa) was organized in 2013.during the fiscal year ended june 30, 2015, gdps wa was preparing to open one charter school. The charter school will open in the fall of 2015. The washington state charter school commission approved the charter effective august 24,2015.gpds wa was funded upon the simple idea that every child in every community deserves to go to a great school. Gdps wa's mission is to transform public education so all students graduate prepared for college, leadership and life. Gdps wa's academic model is designed to meet the individual student needs and to provide students with a rigorous curriculum and the support they need to succeed. Gdps wa ensures that every student has a highly effective classroom experience by providing small, safe personalized schools, high expectations for all students, local control and accountability, parent participation, maximum funding in the classroom, and a longer school day and year.
To operate charter schools within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,013,306 | $4,506,110 | ▲ $1,492,804 |
| Accounts Receivable | $427,312 | $165,166 | ▼ $262,146 |
| Prepaid Expenses and Deferred Charges | $75,608 | $112,660 | ▲ $37,052 |
| Land, Buildings, and Equipment, Net | $154,848 | $103,232 | ▼ $51,616 |
| Total Assets | $4,756,598 | $5,831,056 | ▲ $1,074,458 |
| Other Assets Total | $1,085,524 | $943,888 | ▼ $141,636 |
| Liabilities | |||
| Deferred Revenue | $3,149,309 | $3,871,803 | ▲ $722,494 |
| Other Liabilities | $2,057,799 | $1,181,019 | ▼ $876,780 |
| Accounts Payable and Accrued Expenses | $403,941 | $384,103 | ▼ $19,838 |
| Total Liabilities | $5,611,049 | $5,436,925 | ▼ $174,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-854,451 | $394,131 | ▲ $1,248,582 |
| Total Net Assets Fund Balance | $-854,451 | $394,131 | ▲ $1,248,582 |
| Total Liabilities and Net Assets / Fund Balance | $4,756,598 | $5,831,056 | ▲ $1,074,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $103,232 | $154,848 | $258,080 |
| Other Assets Org | $592,758 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Baionne Coleman | CEO/principal | FT | $159,000 | $48,418 | $207,418 |
| Tynishia Williams | Assistant Principal | FT | $106,000 | $37,295 | $143,295 |
| Chastity Catchings | COO | FT | $108,550 | $28,672 | $137,222 |
| Name | Title |
|---|---|
| Reco Bembry | Board Co-chairperson |
| Tyson Marsh | Board Co-chairperson |
| Carol Peoples Proctor | Member |
| Elijah Forde | Member |
| Jeff Thiel | Member |
| Joe Hailey | Member |
| Maheen Sahoo | Member |
| Maryam Mason | Member |
| Myrna Luna | Member |
| Natalie Hester | Member |
| Vivian Hsu | Member |
| Will Wang | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wa Charter School Development | Rent | 107 SPRING ST, Seattle, WA 98104 | $516,230 |
| Pcsd Tacoma Facilities Ii LLC | Rent | 107 SPRING ST, Seattle, WA 98104 | $355,288 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,518,962 |
| Other Expenses | $1,722,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,464,775 | - | - | $1,464,775 |
| Occupancy | $575,205 | - | - | $575,205 |
| Current Officers, Directors, Trustees, and Key Employees | $449,170 | - | - | $449,170 |
| Other Employee Benefits | $375,176 | - | - | $375,176 |
| Fees for Services Other | $286,513 | $4,244 | - | $290,757 |
| Pension Plan Contributions | $229,841 | - | - | $229,841 |
| Fees for Services Management | - | $207,094 | - | $207,094 |
| Information Technology | $138,146 | - | - | $138,146 |
| Conferences and Meetings | $98,194 | - | - | $98,194 |
| Fees for Services Accounting | - | $74,480 | - | $74,480 |
| Insurance | - | $55,588 | - | $55,588 |
| Depreciation Depletion | $51,616 | - | - | $51,616 |
| All Other Expenses | $29,306 | - | - | $29,306 |
| Other Expenses | $26,068 | - | - | $26,068 |
| Fees for Services Legal | - | $22,232 | - | $22,232 |
| Office Expenses | $3,851 | - | - | $3,851 |
| Total Functional Expenses | $3,877,934 | $363,638 | $0 | $4,241,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,241,572 |
| Total Expenses per Form 990 | $4,241,572 |
| Total Expenses per Audited Statements | $3,468,378 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-773,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflow-pension | $1,181,019 |
“There are no committees with broad authority to act on behalf of the governing body.”
“The audit committee reviews and approves the form 990. A copy of the form 990 is provided to the board of directors and approved prior to filing.”
“All board members are required to submit reports that document any possible conflict of interest. Board members are required to complete form f1 to disclose conflicts of interest that could give rise to conflicts. Any board members with a conflict are required to recuse themselves from voting on the issue. This is monitored by the officers of the organization.”
“The board of directors sets the compensation for the executive director on an annual basis. The executive director sets the compensation for management officials.”
“Required documents are available at the business address during normal business hours upon request.”
“Other change in net assets - gasb 68 pension adjustment 773,194.”
“Other change in net assets - gasb 68 pension adjustment -773,194.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 403941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 427312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE CHARTER SCHOOLS WITHIN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 795061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHASTITY CATCHINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066590956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6020 RAINIER AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3013306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4506110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 449170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 449170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 516230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 355288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 107 SPRING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 107 SPRING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WA CHARTER SCHOOL DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PCSD TACOMA FACILITIES II LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4615807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1722610 |
| IRS990/CYOtherRevenueAmt | 0 | 101153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2518962 |
| IRS990/CYTotalExpensesAmt | 0 | 4241572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4716960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3149309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3871803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51616 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED AUGUST 31, 2021, THE SCHOOL ENSURED THAT EVERY STUDENT HAD A HIGHLY EFFECTIVE CLASSROOM EXPERIENCE BY PROVIDING, SAFE PERSONALIZED CLASSES, HIGH EXPECTATIONS FOR ALL STUDENTS, LOCAL CONTROL AND ACCOUNTABILITY, PARENT PARTICIPATION, MAXIMUM FUNDING IN THE CLASSROOM, AND A LONGER SCHOOL DAY AND YEAR. THE SCHOOL IS COMMITTED TO CHANGING THE LANDSCAPE OF PUBLIC EDUCATION SO THAT ALL STUDENTS WHO GRADUATE ARE PREPARED FOR COLLEGE, LEADERSHIP, AND LIFE. THE SCHOOL IS FULFILLING IT'S MISSION BY RUNNING A HIGH-ACHIEVING PUBLIC CHARTER SCHOOL THAT IS FOCUSED ON GRADUATING STUDENTS AND FULLY PREPARING THEM FOR COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3877934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22232 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 207094 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 207094 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RECO BEMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYSON MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL PEOPLES PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARYAM MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIJAH FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAHEEN SAHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYRNA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHASTITY CATCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BAIONNE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TYNISHIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3820746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4716960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138146 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258080 |
| 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 ENSURE SCHOLARS ARE COLLEGE AND CAREER READY BY PROVIDING AN ANTI-RACIST EDUCATION, OPPORTUNITIES FOR COLLABORATIVE PROBLEM SOLVING, AND COMMUNITY LEADERSHIP EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -854451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -854451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1085524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 943888 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 773194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375176 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES / MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2057799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1181019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101153 |
| IRS990/OtherRevenueTotalAmt | 0 | 101153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1464775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1464775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 229841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112660 |
| IRS990/PrincipalOfficerNm | 0 | BAIONNE COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7467094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3807467 |
| IRS990/PYOtherRevenueAmt | 0 | 54772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 950305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2764094 |
| IRS990/PYTotalExpensesAmt | 0 | 6571561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7521866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 101153 |
| 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/ExpensesNotReportedAmt | 0 | -773194 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4241572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 154848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 258080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 307880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 592758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS-PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PENSION ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -773194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1181019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOW-PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4716960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER CHANGE IN NET ASSETS - GASB 68 PENSION ADJUSTMENT -773,194. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103232 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 943888 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4241572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1181019 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4716960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4716960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3468378 |
| 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 | RAINIER VALLEY LEADERSHIP ACADEMY'S "INTENT TO ENROLL" FORM AND ENROLLMENT PACKET CONTAIN ITS RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | APPORTIONMENT REVENUE BASED ON STUDENT ENROLLMENT. |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24791 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.