Civic Intelligence

Spokane International Academy

990 • Fiscal year 2017 • EIN 47-1091821

Sep 01, 2016 to Aug 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SPOKANEINTLACADEMY.ORG
2706 E Queen AveSpokane, WA 99217

(509) 209-8730

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,765

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$492,218

Up $82,547 (+20%) from 2016

Net Assets

Down

$354,913

Down $14,210 (-3.8%) from 2016

Liabilities

Up

$137,305

Up $96,757 (+239%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$2,880,674

Up $1,409,227 (+96%) from 2016

Expenses

Up

$2,821,600

Up $1,653,289 (+142%) from 2016

Net Income

Down

$59,074

Down $244,062 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0-$10MAssets 2015: $69,921Liabilities 2015: $3,934Net Assets 2015: $65,9872015Assets 2016: $409,671Liabilities 2016: $40,548Net Assets 2016: $369,1232016Assets 2017: $492,218Liabilities 2017: $137,305Net Assets 2017: $354,9132017Assets 2018: $325,424Liabilities 2018: $459,879Net Assets 2018: -$134,4552018Assets 2019: $1,097,094Liabilities 2019: $213,910Net Assets 2019: $883,1842019Assets 2020: $7,710,204Liabilities 2020: $4,239,230Net Assets 2020: $3,470,9742020Assets 2021: $28,868,838Liabilities 2021: $24,995,689Net Assets 2021: $3,873,1492021Assets 2022: $28,031,716Liabilities 2022: $22,237,604Net Assets 2022: $5,794,1122022Assets 2023: $28,462,439Liabilities 2023: $21,276,979Net Assets 2023: $7,185,4602023Assets 2024: $28,773,077Liabilities 2024: $21,187,987Net Assets 2024: $7,585,0902024

Highlighted filing

2017

Assets$492,218
Liabilities$137,305
Net Assets$354,913
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,022,849Expenses 2015: $956,862Net Income 2015: $65,9872015Revenue 2016: $1,471,447Expenses 2016: $1,168,311Net Income 2016: $303,1362016Revenue 2017: $2,880,674Expenses 2017: $2,821,600Net Income 2017: $59,0742017Revenue 2018: $4,801,337Expenses 2018: $5,290,705Net Income 2018: -$489,3682018Revenue 2019: $6,426,867Expenses 2019: $5,409,228Net Income 2019: $1,017,6392019Revenue 2020: $9,048,284Expenses 2020: $5,617,537Net Income 2020: $3,430,7472020Revenue 2021: $9,309,601Expenses 2021: $8,359,008Net Income 2021: $950,5932021Revenue 2022: $12,799,058Expenses 2022: $10,878,095Net Income 2022: $1,920,9632022Revenue 2023: $13,699,365Expenses 2023: $12,308,017Net Income 2023: $1,391,3482023Revenue 2024: $13,468,622Expenses 2024: $13,068,992Net Income 2024: $399,6302024

Highlighted filing

2017

Revenue$2,880,674
Expenses$2,821,600
Net Income$59,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,880,674
Mission and Program Overview

Mission

Spokane international academy empowers its students with the academic skills, habits of mind and global competence necessary to complete advanced courses in high school and a four-year college degree in order to become leaders who can powerfully transform our communities.

Education that focuses on high academic standards, developing strong character & global worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,839$354,913▲ $59,074
Cash and Non-Interest-Bearing Accounts$261,859$343,533▲ $81,674
Prepaid Expenses and Deferred Charges$41,163$148,685▲ $107,522
Accounts Receivable$45,459$0▼ $45,459
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,481$492,218▲ $143,737
Liabilities
Accounts Payable and Accrued Expenses$52,642$81,864▲ $29,222
Deferred Revenue$0$55,441▲ $55,441
Total Liabilities$52,642$137,305▲ $84,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,839$354,913▲ $59,074
Total Liabilities and Net Assets / Fund Balance$348,481$492,218▲ $143,737
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis FranklinHead of SchoolFT$93,476$16,289$109,765
Brian ManeyDean of CultureFT$51,419$8,689$60,108
Brook WilkersonDirector of OperationsFT$44,652$6,668$51,320
Beth LanctotDirector of FinanceFT$30,304$7,250$37,554

Board Members and Trustees

NameTitle
Cal LarsonChair
Kammi Mencke-smithVice-chair
Anne CowlesBoard Member
Doug DurhamBoard Member
Ken VorheesBoard Member
Toby CarlsonBoard Member
Dr Stacy HillSecretary
Dr Matt HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148
Program Service Revenue
$2,874,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,148
Change in Net Assets
$59,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,687
Other Expenses$884,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,223$192,394-$1,250,617
Other Employee Benefits$225,845$68,940-$294,785
Occupancy$262,110--$262,110
Current Officers, Directors, Trustees, and Key Employees-$260,806-$260,806
Travel$160,808$14,317-$175,125
Other Expenses$132,758$188,942-$132,758
Payroll Taxes$91,831$38,648-$130,479
Office Expenses-$28,046-$28,046
Information Technology$11,288--$11,288
Insurance$4,543--$4,543
Conferences and Meetings$2,555--$2,555
Total Functional Expenses$2,029,507$792,093$0$2,821,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with broad authority to act on behalf of the board.”

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

“The form 990 and all required supporting schedules are reviewed by the board before filing. The board receives a copy of the form 990 and the required schedules prior to filing to review for completeness and correctness.”

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

“Potential conflicts are disclosed to the board to ensure compliance with applicable policies and laws.”

Form 990, Part VI, Section B, Line 15

“The governing board made up of independent members is responsible for negotiating the salary for the head of school. The board uses comparisons of other district-level admin data for establishing compensation (within budget constraints). 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 its office.”

Filing and Contact Details

Filer

Filer Name
Spokane International Academy
EIN
47-1091821
Phone
5092098730
Address
2706 E QUEEN AVE, SPOKANE, WA 99217

Signing Officer

Name
Cal Larson
Title
Board Chair
Phone
5092098730
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cal Larson
Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Leonard C Sweet
Phone
5097476154
Raw XML Appendix399 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0632328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01463892
IRS990/PYRevenuesLessExpensesAmt0303136
IRS990/PYSalariesCompEmpBnftPaidAmt0535983
IRS990/PYTotalExpensesAmt01168311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02874526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0354913
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICIES ARE MADE PUBLIC DURING REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL TITLE I ALLOCATIONS ARE GIVEN TO THE SCHOOL, FEDERAL REIMBURSEMENT FOR SCHOOL BREAKFAST AND LUNCH
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES ARE REVIEWED BY THE BOARD BEFORE FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES PRIOR TO FILING TO REVIEW FOR COMPLETENESS AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD TO ENSURE COMPLIANCE WITH APPLICABLE POLICIES AND LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MADE UP OF INDEPENDENT MEMBERS IS RESPONSIBLE FOR NEGOTIATING THE SALARY FOR THE HEAD OF SCHOOL. THE BOARD USES COMPARISONS OF OTHER DISTRICT-LEVEL ADMIN DATA FOR ESTABLISHING COMPENSATION (WITHIN BUDGET CONSTRAINTS). THE DELIBERATIONS AND VOTE ARE CONTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR ALLOWING INSPECTION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06148
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0792093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02029507
IRS990/TotalFunctionalExpensesGrp/TotalAmt02821600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052642
IRS990/TotalLiabilitiesEOYAmt0137305
IRS990/TotalLiabilitiesGrp/BOYAmt052642
IRS990/TotalLiabilitiesGrp/EOYAmt0137305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295839
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IRS990/TotalOtherCompensationAmt038896
IRS990/TotalProgramServiceExpensesAmt02029507
IRS990/TotalProgramServiceRevenueAmt02874526
IRS990/TotalReportableCompFromOrgAmt0219851
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02874526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02880674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014317
IRS990/TravelGrp/ProgramServicesAmt0160808
IRS990/TravelGrp/TotalAmt0175125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPOKANEINTLACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05092098730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE INTERNATIONAL ACADEMY
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C SWEET
ReturnHeader/ReturnTs02018-05-29T17:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,218
Liabilities
$137,305
Net assets
$354,913
Revenue
$2,880,674
Expenses
$2,821,600
Net income
$59,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$21.2$7.59$13.5$13.1$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$21.3$7.19$13.7$12.3$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$22.2$5.79$12.8$10.9$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$25.0$3.87$9.31$8.36$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.24$3.47$9.05$5.62$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.21$0.88$6.43$5.41$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.13$4.80$5.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$2.88$2.82$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$1.47$1.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$0.96$0.07