Civic Intelligence

Spokane International Academy

990 • Fiscal year 2018 • EIN 47-1091821

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 01, 2019

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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,939

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$325,424

Down $166,794 (-34%) from 2017

Net Assets

Down

-$134,455

Down $489,368 (-138%) from 2017

Liabilities

Up

$459,879

Up $322,574 (+235%) from 2017

Revenue

Up

$4,801,337

Up $1,920,663 (+67%) from 2017

Expenses

Up

$5,290,705

Up $2,469,105 (+88%) from 2017

Net Income

Down

-$489,368

Down $548,442 (-928%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$325,424
Liabilities$459,879
Net Assets-$134,455

Operations Trend

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

2018

Revenue$4,801,337
Expenses$5,290,705
Net Income-$489,368
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,801,337
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
Cash and Non-Interest-Bearing Accounts$343,533$216,826▼ $126,707
Accounts Receivable$0$86,898▲ $86,898
Prepaid Expenses and Deferred Charges$148,685$21,700▼ $126,985
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$354,913$-134,455▼ $489,368
Total Assets$492,218$325,424▼ $166,794
Liabilities
Accounts Payable and Accrued Expenses$81,864$431,843▲ $349,979
Deferred Revenue$55,441$28,036▼ $27,405
Total Liabilities$137,305$459,879▲ $322,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,913$-134,455▼ $489,368
Total Liabilities and Net Assets / Fund Balance$492,218$325,424▼ $166,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis FranklinHead of SchoolFT$107,607$16,332$123,939
Brook WilkersonDirector of OperationsFT$64,141$11,985$76,126
Brian ManeyDirector of CultureFT$51,388$14,414$65,802
Beth LanctotDirector of FinanceFT$41,069$12,859$53,928
Morgen FlowersPrimary Academy PrincipalFT$35,647$6,028$41,675
Melissa PetteyMiddle Academy PrincipalFT$34,767$6,833$41,600

Board Members and Trustees

NameTitle
Doug DurhamChair
Ken VorheesVice-chair
Anne CowlesBoard Member
Doug DurhamBoard Member
James HillBoard Member
James Wilburn JrBoard Member
Nancy CunninghamBoard Member
Toby CarlsonBoard Member
Dr Stacy HillSecretary
Dr Matt HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,454
Program Service Revenue
$3,998,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,154
Change in Net Assets
$-489,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,346,667
Other Expenses$1,944,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,978,161$248,675-$2,226,836
Occupancy$582,760--$582,760
Other Employee Benefits$431,548$110,119-$541,667
Other Expenses$381,198$258,353-$381,198
Travel$373,092$4,101-$377,193
Current Officers, Directors, Trustees, and Key Employees-$365,436-$365,436
Payroll Taxes$163,405$49,323-$212,728
Information Technology$96,891--$96,891
Office Expenses-$10,114-$10,114
Conferences and Meetings$1,214--$1,214
Insurance$323--$323
Total Functional Expenses$4,244,584$1,046,121$0$5,290,705
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
Doug Durham
Title
Board Chair
Phone
5092098730
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Durham
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
70

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Leonard C Sweet
Phone
5097476154
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431843
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt086898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION THAT FOCUSES ON HIGH ACADEMIC STANDARDS, DEVELOPING STRONG CHARACTER & GLOBAL WORLDVIEW.
IRS990/AllOtherContributionsAmt02154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRAVIS FRANKLIN
IRS990/BooksInCareOfDetail/PhoneNum05092098730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02706 E QUEEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0343533
IRS990/CashNonInterestBearingGrp/EOYAmt0216826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0365436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365436
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01214
IRS990/ConferencesMeetingsGrp/TotalAmt01214
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01944038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03998883
IRS990/CYRevenuesLessExpensesAmt0-489368
IRS990/CYSalariesCompEmpBnftPaidAmt03346667
IRS990/CYTotalExpensesAmt05290705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04801337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055441
IRS990/DeferredRevenueGrp/EOYAmt028036
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPOKANE INTERNATIONAL ACADEMY IS FOR STUDENTS ENTERING KINDERGARTEN, 1ST THRU 7TH GRADE FOR THE 2017-2018 YEAR. EACH YEAR AFTER, WE WILL ADD AN ADDITIONAL GRADE UNTIL FULL ENROLLMENT IS REACHED. BY YEAR 5, WE WILL BE ACCEPTING STUDENTS IN GRADE K-8TH. THERE IS NO COST TO PARENTS TO ATTEND SPOKANE INTERNATIONAL ACADEMY. WE ARE AN OPEN ENROLLMENT, PUBLIC CHARTER SCHOOL FUNDED LIKE A DISTRICT PUBLIC SCHOOL. WE ACTIVELY SEEK PRIVATE SUPPORT OF OUR EFFORTS THROUGH FUNDRAISING AND IN-KIND DONATIONS, BUT THERE IS NO FINANCIAL COMMITMENT NECESSARY ON BEHALF OF FAMILIES TO ACCESS OUR PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04244584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514414
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STACY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN VORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MATT HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WILBURN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOK WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGEN FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA PETTEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH LANCTOT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1441069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIMARY ACADEMY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MIDDLE ACADEMY PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CULTURE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0800300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04801337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt096891
IRS990/InformationTechnologyGrp/TotalAmt096891
IRS990/InsuranceGrp/ProgramServicesAmt0323
IRS990/InsuranceGrp/TotalAmt0323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPOKANE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354913
IRS990/NetAssetsOrFundBalancesEOYAmt0-134455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0582760
IRS990/OccupancyGrp/TotalAmt0582760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010114
IRS990/OfficeExpensesGrp/TotalAmt010114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541667
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/TEACHING SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258353
IRS990/OtherExpensesGrp/ProgramServicesAmt0235992
IRS990/OtherExpensesGrp/ProgramServicesAmt1381198
IRS990/OtherExpensesGrp/TotalAmt0494345
IRS990/OtherExpensesGrp/TotalAmt1381198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978161
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163405
IRS990/PayrollTaxesGrp/TotalAmt0212728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021700
IRS990/PrincipalOfficerNm0DOUG DURHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03897628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03897628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0884913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02874526
IRS990/PYRevenuesLessExpensesAmt059074
IRS990/PYSalariesCompEmpBnftPaidAmt01936687
IRS990/PYTotalExpensesAmt02821600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-489368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03998883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-134455
IRS990ScheduleA/SchoolInd0X
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
IRS990/TotalAssetsBOYAmt0492218
IRS990/TotalAssetsEOYAmt0325424
IRS990/TotalAssetsGrp/BOYAmt0492218
IRS990/TotalAssetsGrp/EOYAmt0325424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0802454
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04244584
IRS990/TotalFunctionalExpensesGrp/TotalAmt05290705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137305
IRS990/TotalLiabilitiesEOYAmt0459879
IRS990/TotalLiabilitiesGrp/BOYAmt0137305
IRS990/TotalLiabilitiesGrp/EOYAmt0459879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-134455
IRS990/TotalOtherCompensationAmt068451
IRS990/TotalProgramServiceExpensesAmt04244584
IRS990/TotalProgramServiceRevenueAmt03998883
IRS990/TotalReportableCompFromOrgAmt0334619
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03998883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04801337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04101
IRS990/TravelGrp/ProgramServicesAmt0373092
IRS990/TravelGrp/TotalAmt0377193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02706 E QUEEN AVE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPOKANEINTLACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05092098730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE INTERNATIONAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SPOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings