Civic Intelligence

Blueprint Washington Inc.

990 • Fiscal year 2017 • EIN 47-1346473

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
107 Spring StreetSeattle, WA 98104

(213) 542-4700

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.65x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$282,217

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1055%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$66,292,063

Up $14,197,134 (+27%) from 2016

Net Assets

Up

$55,185,014

Up $13,151,968 (+31%) from 2016

Liabilities

Up

$11,107,049

Up $1,045,166 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$17,189,848

Up $15,701,417 (+1055%) from 2016

Expenses

Up

$4,037,880

Up $2,289,817 (+131%) from 2016

Net Income

Up

$13,151,968

Up $13,411,600 (+5166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2014: $21,452,592Liabilities 2014: $861,227Net Assets 2014: $20,591,3652014Assets 2015: $51,101,685Liabilities 2015: $8,809,007Net Assets 2015: $42,292,6782015Assets 2016: $52,094,929Liabilities 2016: $10,061,883Net Assets 2016: $42,033,0462016Assets 2017: $66,292,063Liabilities 2017: $11,107,049Net Assets 2017: $55,185,0142017Assets 2018: $84,431,147Liabilities 2018: $21,566,349Net Assets 2018: $62,864,7982018Assets 2019: $76,480,111Liabilities 2019: $21,239,323Net Assets 2019: $55,240,7882019Assets 2020: $80,918,023Liabilities 2020: $21,455,322Net Assets 2020: $59,462,7012020Assets 2021: $91,237,714Liabilities 2021: $33,541,298Net Assets 2021: $57,696,4162021Assets 2022: $95,674,630Liabilities 2022: $38,110,866Net Assets 2022: $57,563,7642022Assets 2023: $95,573,546Liabilities 2023: $39,900,849Net Assets 2023: $55,672,6972023Assets 2024: $94,884,638Liabilities 2024: $39,028,968Net Assets 2024: $55,855,6702024

Highlighted filing

2017

Assets$66,292,063
Liabilities$11,107,049
Net Assets$55,185,014
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $21,813,088Expenses 2014: $1,221,723Net Income 2014: $20,591,3652014Revenue 2015: $22,315,157Expenses 2015: $613,844Net Income 2015: $21,701,3132015Revenue 2016: $1,488,431Expenses 2016: $1,748,063Net Income 2016: -$259,6322016Revenue 2017: $17,189,848Expenses 2017: $4,037,880Net Income 2017: $13,151,9682017Revenue 2018: $12,593,178Expenses 2018: $4,913,394Net Income 2018: $7,679,7842018Revenue 2019: $3,930,979Expenses 2019: $11,554,989Net Income 2019: -$7,624,0102019Revenue 2020: $11,574,555Expenses 2020: $7,352,642Net Income 2020: $4,221,9132020Revenue 2021: $2,883,173Expenses 2021: $4,649,458Net Income 2021: -$1,766,2852021Revenue 2022: $6,063,408Expenses 2022: $6,196,060Net Income 2022: -$132,6522022Revenue 2023: $4,177,474Expenses 2023: $6,068,541Net Income 2023: -$1,891,0672023Revenue 2024: $5,664,605Expenses 2024: $5,481,632Net Income 2024: $182,9732024

Highlighted filing

2017

Revenue$17,189,848
Expenses$4,037,880
Net Income$13,151,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$17,189,848
Mission and Program Overview

Mission

To support pcsd's mission to provide long-term affordable facilities solutions to increase the availability of high quality charter schools for underserved students in washington.

To support pcsd's mission to provide long-term affordable facilities solutions for underserved students in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,272,161$47,646,173▲ $9,374,012
Cash and Non-Interest-Bearing Accounts$3,376,272$7,174,590▲ $3,798,318
Pledges and Grants Receivable$8,393,632$6,208,767▼ $2,184,865
Savings and Temporary Cash Investments$1,195,392$3,143,343▲ $1,947,951
Other Notes and Loans Receivable, Net-$471,007-
Prepaid Expenses and Deferred Charges$65,000$266,161▲ $201,161
Accounts Receivable-$30,160-
Total Assets$52,094,929$66,292,063▲ $14,197,134
Other Assets Total$792,472$1,351,862▲ $559,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,820,716$8,712,723▼ $107,993
Accounts Payable and Accrued Expenses$353,091$1,292,893▲ $939,802
Other Liabilities$730,591$862,771▲ $132,180
Deferred Revenue$157,485$238,662▲ $81,177
Total Liabilities$10,061,883$11,107,049▲ $1,045,166
Net Assets / Fund Balance
Unrestricted Net Assets$31,866,658$40,661,397▲ $8,794,739
Temporarily Rstr Net Assets$10,166,388$14,523,617▲ $4,357,229
Total Net Assets Fund Balance$42,033,046$55,185,014▲ $13,151,968
Total Liabilities and Net Assets / Fund Balance$52,094,929$66,292,063▲ $14,197,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,765,380$1,820,796$27,586,176
Other Land Buildings$11,916,705-$11,916,705
Land$9,964,088-$9,964,088
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eli KennedyDirector
John SunCEO
Patrick OntiverosSecretary
Scarlet SyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirtley Cole Associates LLCConstruction2820 OAKES AVE SUITE B, Everett, WA 98201$8,086,794
Nac ArchitectureArchitect1203 WRIVERSIDE AVE, Spokane, WA 99201$882,640
Miller Hayashi Architects LLCArchitect118N 35TH ST SUITE 200, Seattle, WA 98103$536,606
Williams Scotsman INCConstruction3232 S 48TH ST, Phoenix, AZ 85040$198,478
Revenue and Support

Revenue Composition

Contributions and Grants
$15,473,140
Program Service Revenue
$1,714,314
Investment Income
$6,387
Other Revenue
$-3,993
All Other Contributions
$15,473,140
Change in Net Assets
$13,151,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,037,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$824,385--$824,385
Occupancy$516,479--$516,479
Interest$444,019--$444,019
Fees for Services Legal$2,847--$2,847
Other Expenses$283--$283
Total Functional Expenses$4,037,880$0$0$4,037,880
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 Lease$862,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by all board members prior to filing.”

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

“Whenever there is a reason to believe that a potential conflict of interest exists, the board of directors reviews the issue to determine the appropriate response. If a potential conflict of interest involves an employee other than the president or ceo, the president and ceo are responsible for reviewing the matter, taking appropriate action and reporting the matter to the board chair with the results of any action taken.if a conflict of interest arises between washington charter school development and an interested party, the organization shall refrain from acting until such a time as a proposed action, policy or transaction has been approved by the disinterested members of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Charter School
EIN
47-1346473
Phone
2135424700
Address
107 SPRING STREET, SEATTLE, WA 98104

Signing Officer

Name
John Sun
Title
CEO
Phone
2135424700
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sun
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wcsd has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualifications as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 575 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01710321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03143343
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200696786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0230684
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0230684
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025765380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027586176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09964088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09964088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011916705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011916705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0862771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCSD HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047646173
IRS990ScheduleD/TotalLiabilityAmt0862771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2143920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK ONTIVEROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCARLET SY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165297
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES AN EMPLOYEE OTHER THAN THE PRESIDENT OR CEO, THE PRESIDENT AND CEO ARE RESPONSIBLE FOR REVIEWING THE MATTER, TAKING APPROPRIATE ACTION AND REPORTING THE MATTER TO THE BOARD CHAIR WITH THE RESULTS OF ANY ACTION TAKEN.IF A CONFLICT OF INTEREST ARISES BETWEEN WASHINGTON CHARTER SCHOOL DEVELOPMENT AND AN INTERESTED PARTY, THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH A TIME AS A PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6WASHINGTON CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PCSD TACOMA FACILITIES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PCSD TACOMA FACILITIES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PCSD SEATTLE FACILITIES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3WCSD 6020 RAINIER AVE S LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4WCSD 3900 S HOLLY PARK DR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5WCSD 9601 35TH AVE SW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6WCSD OTHELLO & MLK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6471346473
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09385734
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18730011
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt211012092
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt38964418
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt4330847
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt514341839
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt6179149
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,292,063
Liabilities
$11,107,049
Net assets
$55,185,014
Revenue
$17,189,848
Expenses
$4,037,880
Net income
$13,151,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$39.0$55.9$5.66$5.48$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$39.9$55.7$4.18$6.07$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$38.1$57.6$6.06$6.20$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$33.5$57.7$2.88$4.65$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$21.5$59.5$11.6$7.35$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$21.2$55.2$3.93$11.6$7.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$21.6$62.9$12.6$4.91$7.68
2017Detailed filing. Detailed filing data is available for this year.$66.3$11.1$55.2$17.2$4.04$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$10.1$42.0$1.49$1.75$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$8.81$42.3$22.3$0.61$21.7
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.86$20.6$21.8$1.22$20.6