Civic Intelligence

Spokane International Academy

990 • Fiscal year 2021 • EIN 47-1091821

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 01, 2022

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$144,413

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

99th percentile

274%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,868,838

Up $21,158,634 (+274%) from 2020

Net Assets

Up

$3,873,149

Up $402,175 (+12%) from 2020

Liabilities

Up

$24,995,689

Up $20,756,459 (+490%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$9,309,601

Up $261,317 (+2.9%) from 2020

Expenses

Up

$8,359,008

Up $2,741,471 (+49%) from 2020

Net Income

Down

$950,593

Down $2,480,154 (-72%) from 2020

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

2021

Assets$28,868,838
Liabilities$24,995,689
Net Assets$3,873,149
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$9,309,601
Expenses$8,359,008
Net Income$950,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 1, 2022
Return Version
2020v4.2
Gross Receipts
$9,309,601
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$4,833,276$20,327,890▲ $15,494,614
Savings and Temporary Cash Investments-$4,793,342-
Rtn Earn Endowment Incm Other Fnds$3,470,974$3,873,149▲ $402,175
Prepaid Expenses and Deferred Charges$707,004$1,897,274▲ $1,190,270
Cash and Non-Interest-Bearing Accounts$2,045,388$1,525,361▼ $520,027
Accounts Receivable$124,536$324,971▲ $200,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,710,204$28,868,838▲ $21,158,634
Liabilities
Tax Exempt Bond Liabilities-$20,046,908-
Accounts Payable and Accrued Expenses$1,802,410$2,556,104▲ $753,694
Other Liabilities$2,081,795$2,158,902▲ $77,107
Deferred Revenue$355,025$233,775▼ $121,250
Total Liabilities$4,239,230$24,995,689▲ $20,756,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,470,974$3,873,149▲ $402,175
Total Liabilities and Net Assets / Fund Balance$7,710,204$28,868,838▲ $21,158,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,093,750$106,250$10,200,000
Other Land Buildings$4,708,394$272,613$4,981,007
Leasehold Improvements$4,323,960-$4,323,960
Land$1,100,000-$1,100,000
Equipment$101,786$25,447$127,233
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis FranklinChief Executive OfficerFT$132,337$12,076$144,413
Morgen Flowers WashingtonHead of SchoolFT$106,828$12,076$118,904
Brook WilkersonChief Operations OfficerFT$93,611$12,076$105,687
Nathan PeltonAssistant PrincipalFT$91,371$12,076$103,447
Heather DauphinChief Financial OfficerFT$31,863$5,056$36,919

Board Members and Trustees

NameTitle
Ken VorheesChair
Nancy CunninghamVice-chair
James HillBoard Member
James Wilburn JrBoard Member
Jeff HyslopBoard Member
Mary VelazquezBoard Member
Veronica WiseBoard Member
Dr Stacy HillSecretary
Dr Matt HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862,159
Program Service Revenue
$5,625,438
Investment Income
$116
Other Revenue
$821,888
All Other Contributions
$2,862,159
Change in Net Assets
$950,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,309,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,309,601
Total Revenue per Form 990
$9,309,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,688,579
Other Expenses$3,670,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,764,849$61,949-$2,826,798
Other Employee Benefits$1,456,860$139,505-$1,596,365
Current Officers, Directors, Trustees, and Key Employees$282,391$437,862-$720,253
Occupancy$468,674$210,564-$679,238
Office Expenses$384,146$172,587-$556,733
Depreciation Depletion$238,111$166,199-$404,310
Interest$85,664$234,717-$320,381
Information Technology$184,444$82,866-$267,310
Fees for Services Other$230,333$30,634-$260,967
Travel$230,832--$230,832
Insurance$4,658$71,161-$75,819
Payroll Taxes$34,514$6,348-$40,862
Fees for Services Legal-$10,703-$10,703
Conferences and Meetings$7,557--$7,557
Advertising-$5,622-$5,622
Other Expenses$3,422$808,709-$3,422
Pension Plan Contributions$-434,657$-61,042-$-495,699
Total Functional Expenses$5,980,624$2,378,384$0$8,359,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,359,008
Total Expenses per Audited Statements$8,359,008
Total Expenses per Form 990$8,359,008
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
Deferred Inflows - Pensions$1,881,405
Lease Incentive$277,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2021-03-23$19,551,908SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,551,908$760,220-$390,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
2022-06-01
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
92
Volunteers
63

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 2021. The school files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 548 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09309601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082866
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184444
IRS990/InformationTechnologyGrp/TotalAmt0267310
IRS990/InsuranceGrp/ManagementAndGeneralAmt071161
IRS990/InsuranceGrp/ProgramServicesAmt04658
IRS990/InsuranceGrp/TotalAmt075819
IRS990/InterestGrp/ManagementAndGeneralAmt0234717
IRS990/InterestGrp/ProgramServicesAmt085664
IRS990/InterestGrp/TotalAmt0320381
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04833276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020327890
IRS990/LandBldgEquipCostOrOtherBssAmt020732200
IRS990/LegalDomicileStateCd0WA
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
IRS990/NetAssetsOrFundBalancesBOYAmt03470974
IRS990/NetAssetsOrFundBalancesEOYAmt03873149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210564
IRS990/OccupancyGrp/ProgramServicesAmt0468674
IRS990/OccupancyGrp/TotalAmt0679238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172587
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384146
IRS990/OfficeExpensesGrp/TotalAmt0556733
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596365
IRS990/OtherExpensesGrp/Desc0COST OF ISSUANCE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS/TEACHING SUPP
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808709
IRS990/OtherExpensesGrp/ProgramServicesAmt038826
IRS990/OtherExpensesGrp/ProgramServicesAmt13422
IRS990/OtherExpensesGrp/TotalAmt0808709
IRS990/OtherExpensesGrp/TotalAmt138826
IRS990/OtherExpensesGrp/TotalAmt23422
IRS990/OtherLiabilitiesGrp/BOYAmt02081795
IRS990/OtherLiabilitiesGrp/EOYAmt02158902
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE PURCHASE
IRS990/OtherRevenueMiscGrp/Desc1TENANT ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0541888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1280000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280000
IRS990/OtherRevenueTotalAmt0821888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02764849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02826798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06348
IRS990/PayrollTaxesGrp/ProgramServicesAmt034514
IRS990/PayrollTaxesGrp/TotalAmt040862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-61042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-434657
IRS990/PensionPlanContributionsGrp/TotalAmt0-495699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0707004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01897274
IRS990/PrincipalOfficerNm0TRAVIS FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0-548418
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MAGNESIUM RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05521876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05521876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03408295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01648309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05639989
IRS990/PYRevenuesLessExpensesAmt03430747
IRS990/PYSalariesCompEmpBnftPaidAmt03969228
IRS990/PYTotalExpensesAmt05617537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09048284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0950593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06447326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03470974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03873149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04793342
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010093750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08359008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04323960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04323960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04708394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04981007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11881405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09309601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2021. THE SCHOOL FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020327890
IRS990ScheduleD/TotalExpensesPerForm990Amt08359008
IRS990ScheduleD/TotalLiabilityAmt02158902
IRS990ScheduleD/TotalRevenuePerForm990Amt09309601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09309601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08359008
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,868,838
Liabilities
$24,995,689
Net assets
$3,873,149
Revenue
$9,309,601
Expenses
$8,359,008
Net income
$950,593
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
2021Detailed filing. Detailed filing data is available for this year.$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