Civic Intelligence

Spokane International Academy

990 • Fiscal year 2020 • EIN 47-1091821

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.SPOKANEINTLACADEMY.ORG
777 E Magnesium RdSpokane, WA 99208

(509) 209-8730

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.47x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,454

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

603%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,710,204

Up $6,613,110 (+603%) from 2019

Net Assets

Up

$3,470,974

Up $2,587,790 (+293%) from 2019

Liabilities

Up

$4,239,230

Up $4,025,320 (+1882%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$9,048,284

Up $2,621,417 (+41%) from 2019

Expenses

Up

$5,617,537

Up $208,309 (+3.9%) from 2019

Net Income

Up

$3,430,747

Up $2,413,108 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$7,710,204
Liabilities$4,239,230
Net Assets$3,470,974
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$9,048,284
Expenses$5,617,537
Net Income$3,430,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$9,048,284
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
Land, Buildings, and Equipment, Net$161,365$4,833,276▲ $4,671,911
Rtn Earn Endowment Incm Other Fnds$883,184$3,470,974▲ $2,587,790
Cash and Non-Interest-Bearing Accounts$864,082$2,045,388▲ $1,181,306
Prepaid Expenses and Deferred Charges$13,643$707,004▲ $693,361
Accounts Receivable$58,004$124,536▲ $66,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,097,094$7,710,204▲ $6,613,110
Liabilities
Other Liabilities$0$2,081,795▲ $2,081,795
Accounts Payable and Accrued Expenses$81,662$1,802,410▲ $1,720,748
Deferred Revenue$132,248$355,025▲ $222,777
Total Liabilities$213,910$4,239,230▲ $4,025,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,184$3,470,974▲ $2,587,790
Total Liabilities and Net Assets / Fund Balance$1,097,094$7,710,204▲ $6,613,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,706,053-$4,706,053
Equipment$127,223-$127,223
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis FranklinHead of SchoolFT$115,952$25,502$141,454
Morgen Flowers WashingtonPrimary Academy PrincipalFT$88,132$21,740$109,872
Nathan PeltonMiddle Academy PrincipalFT$80,340$17,893$98,233
Brook WilkersonChief Operations OfficerFT$70,937$17,318$88,255

Board Members and Trustees

NameTitle
Ken VorheesChair
Nancy CunninghamVice-chair
James HillBoard Member
James Wilburn JrBoard Member
Jeff HyslopBoard Member
Mary Velazquez JdBoard Member
Veronica WiseBoard Member
Bob DouthittBoard Member Thru 8/17/20
Dr Stacy HillSecretary
Dr Matt HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,295
Program Service Revenue
$5,639,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,944
Change in Net Assets
$3,430,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,048,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,048,284
Total Revenue per Form 990
$9,048,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,969,228
Other Expenses$1,648,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,329,703$98,685-$2,428,388
Other Employee Benefits$1,036,362$254,677-$1,291,039
Occupancy$523,733--$523,733
Office Expenses$224,126$274,510-$498,636
Travel$264,733$6,736-$271,469
Fees for Services Other$205,223$12,470-$217,693
Current Officers, Directors, Trustees, and Key Employees-$213,141-$213,141
Information Technology$89,137--$89,137
Payroll Taxes$31,391$5,269-$36,660
Insurance$5,272$21,179-$26,451
Conferences and Meetings$10,742$140-$10,882
Other Expenses$9,363--$9,363
Advertising-$945-$945
Total Functional Expenses$4,729,785$887,752$0$5,617,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,617,537
Total Expenses per Audited Statements$5,617,537
Total Expenses per Form 990$5,617,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive$2,081,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
777 E MAGNESIUM RD, SPOKANE, WA 99208

Signing Officer

Name
Ken Vorhees
Title
Board Chair
Phone
5092098730
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Franklin
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Leonard Sweet CPA
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets to reflect gasb adjustments as reported in audited financial statements. -842,957.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2020. The school files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 446 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03470974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0523733
IRS990/OccupancyGrp/TotalAmt0523733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274510
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224126
IRS990/OfficeExpensesGrp/TotalAmt0498636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-842957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291039
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/TEACHING SUPP
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IRS990/OtherExpensesGrp/TotalAmt09363
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02329703
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05269
IRS990/PayrollTaxesGrp/ProgramServicesAmt031391
IRS990/PayrollTaxesGrp/TotalAmt036660
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0707004
IRS990/PrincipalOfficerNm0TRAVIS FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05221478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289679
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01017639
IRS990/PYSalariesCompEmpBnftPaidAmt03694055
IRS990/PYTotalExpensesAmt05409228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06426867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03430747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05639989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883184
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03470974
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05617537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04706053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04706053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09048284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2020. THE SCHOOL FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05617537
IRS990ScheduleD/TotalLiabilityAmt02081795
IRS990ScheduleD/TotalRevenuePerForm990Amt09048284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09048284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617537
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICIES ARE MADE PUBLIC DURING REGISTRATION PERIOD AND ARE ALWAYS DISPLAYED ON ITS INTERNET HOMEPAGE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FEDERAL 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD TO ENSURE COMPLIANCE WITH APPLICABLE POLICIES AND LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4ADJUSTMENT TO NET ASSETS TO REFLECT GASB ADJUSTMENTS AS REPORTED IN AUDITED FINANCIAL STATEMENTS. -842,957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097094
IRS990/TotalAssetsEOYAmt07710204
IRS990/TotalAssetsGrp/BOYAmt01097094
IRS990/TotalAssetsGrp/EOYAmt07710204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03408295
IRS990/TotalEmployeeCnt0100
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0887752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04729785
IRS990/TotalFunctionalExpensesGrp/TotalAmt05617537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213910
IRS990/TotalLiabilitiesEOYAmt04239230
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IRS990/TotalLiabilitiesGrp/EOYAmt04239230
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03470974
IRS990/TotalOtherCompensationAmt082453
IRS990/TotalProgramServiceExpensesAmt04729785
IRS990/TotalProgramServiceRevenueAmt05639989
IRS990/TotalReportableCompFromOrgAmt0355361
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05639989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09048284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,204
Liabilities
$4,239,230
Net assets
$3,470,974
Revenue
$9,048,284
Expenses
$5,617,537
Net income
$3,430,747
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
2020Detailed filing. Detailed filing data is available for this year.$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