Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4128856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$14,240,232
Up $8,409,176 (+144%) from 2021
Net Assets
Down$169,900
Down $224,231 (-57%) from 2021
Liabilities
Up$14,070,332
Up $8,633,407 (+159%) from 2021
Revenue
Up$5,353,331
Up $636,371 (+13%) from 2021
Expenses
Up$5,648,565
Up $1,406,993 (+33%) from 2021
Net Income
Down-$295,234
Down $770,622 (-162%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $103,232 | $9,491,895 | ▲ $9,388,663 |
| Cash and Non-Interest-Bearing Accounts | $4,506,110 | $3,590,723 | ▼ $915,387 |
| Accounts Receivable | $165,166 | $303,718 | ▲ $138,552 |
| Prepaid Expenses and Deferred Charges | $112,660 | $186,812 | ▲ $74,152 |
| Total Assets | $5,831,056 | $14,240,232 | ▲ $8,409,176 |
| Other Assets Total | $943,888 | $667,084 | ▼ $276,804 |
| Liabilities | |||
| Other Liabilities | $1,181,019 | $10,561,349 | ▲ $9,380,330 |
| Deferred Revenue | $3,871,803 | $2,969,418 | ▼ $902,385 |
| Accounts Payable and Accrued Expenses | $384,103 | $539,565 | ▲ $155,462 |
| Total Liabilities | $5,436,925 | $14,070,332 | ▲ $8,633,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,131 | $169,900 | ▼ $224,231 |
| Total Net Assets Fund Balance | $394,131 | $169,900 | ▼ $224,231 |
| Total Liabilities and Net Assets / Fund Balance | $5,831,056 | $14,240,232 | ▲ $8,409,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,371,414 | $361,598 | $9,733,012 |
| Leasehold Improvements | $50,646 | $207,434 | $258,080 |
| Equipment | $69,835 | - | $69,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Baionne Coleman | CEO | FT | $203,738 | $57,020 | $260,758 |
| Chastity Catchings | COO | FT | $166,793 | $37,777 | $204,570 |
| 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 |
| Vivian Hsu | Member |
| Will Wang | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wa Charter School Development | Rent | 600 WILSHIRE BLVD SUITE 200, Los Angeles, CA 90017 | $481,771 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,022,457 |
| Other Expenses | $2,626,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,897,293 | - | - | $1,897,293 |
| Occupancy | $735,375 | - | - | $735,375 |
| Other Employee Benefits | $465,818 | - | - | $465,818 |
| Depreciation Depletion | $414,184 | - | - | $414,184 |
| Fees for Services Other | $398,191 | $14,255 | - | $412,446 |
| Current Officers, Directors, Trustees, and Key Employees | $412,134 | - | - | $412,134 |
| Information Technology | $289,775 | - | - | $289,775 |
| Pension Plan Contributions | $247,212 | - | - | $247,212 |
| Fees for Services Management | - | $205,188 | - | $205,188 |
| Conferences and Meetings | $171,921 | - | - | $171,921 |
| Insurance | - | $50,893 | - | $50,893 |
| Other Expenses | $37,400 | - | - | $37,400 |
| Fees for Services Accounting | - | $37,187 | - | $37,187 |
| All Other Expenses | $21,910 | - | - | $21,910 |
| Office Expenses | $17,440 | - | - | $17,440 |
| Fees for Services Legal | - | $15,022 | - | $15,022 |
| Advertising | $1,160 | - | - | $1,160 |
| Total Functional Expenses | $5,326,020 | $322,545 | $0 | $5,648,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,648,565 |
| Total Expenses per Form 990 | $5,648,565 |
| Total Expenses per Audited Statements | $5,577,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-71,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $9,684,887 |
| Net Pension Liability | $473,677 |
| Deferred Inflow-pension | $402,785 |
“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 71,003.”
“Other change in net assets - gasb 68 pension adjustment -71,003.”
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 | 384103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 539565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE CHARTER SCHOOLS WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1160 |
| IRS990/AllOtherContributionsAmt | 0 | 987638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21910 |
| 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 | 4506110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3590723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 412134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 171921 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 171921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 481771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 WILSHIRE BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WA CHARTER SCHOOL DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5350535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2626108 |
| IRS990/CYOtherRevenueAmt | 0 | 2796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3022457 |
| IRS990/CYTotalExpensesAmt | 0 | 5648565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5353331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3871803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2969418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 414184 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED AUGUST 31, 2022, 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5326020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37187 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15022 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15022 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 205188 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 205188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 398191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412446 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 37777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 57020 |
| 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 | CAROL PEOPLES PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYAM MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIJAH FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAHEEN SAHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHASTITY CATCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BAIONNE COLEMAN |
| 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 | 166793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 203738 |
| 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/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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| 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 | 4362897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5353331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 289775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9491895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10060927 |
| 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 | 394131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 735375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 735375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 943888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 667084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 71003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 465818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 465818 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES / MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1181019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10561349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2796 |
| IRS990/OtherRevenueTotalAmt | 0 | 2796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1897293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1897293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 247212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186812 |
| IRS990/PrincipalOfficerNm | 0 | CHASTITY CATCHINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4615807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1722610 |
| IRS990/PYOtherRevenueAmt | 0 | 101153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2518962 |
| IRS990/PYTotalExpensesAmt | 0 | 4241572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4716960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2796 |
| 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/BuildingsGrp/BookValueAmt | 0 | 9371414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 361598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9733012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69835 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -71003 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5648565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 207434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 258080 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -71003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9684887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 473677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOW-PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5353331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER CHANGE IN NET ASSETS - GASB 68 PENSION ADJUSTMENT -71,003. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9491895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5648565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10561349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5353331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5353331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5577562 |
| 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 | 203738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 31239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 21378 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BAIONNE COLEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHASTITY CATCHINGS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 260758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 204570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.