Civic Intelligence

Blueprint Washington Inc.

990 • Fiscal year 2018 • EIN 47-1346473

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$288,792

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$84,431,147

Up $18,139,084 (+27%) from 2017

Net Assets

Up

$62,864,798

Up $7,679,784 (+14%) from 2017

Liabilities

Up

$21,566,349

Up $10,459,300 (+94%) from 2017

Revenue

Down

$12,593,178

Down $4,596,670 (-27%) from 2017

Expenses

Up

$4,913,394

Up $875,514 (+22%) from 2017

Net Income

Down

$7,679,784

Down $5,472,184 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$84,431,147
Liabilities$21,566,349
Net Assets$62,864,798

Operations Trend

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

2018

Revenue$12,593,178
Expenses$4,913,394
Net Income$7,679,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$12,593,178
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,646,173$62,707,168▲ $15,060,995
Savings and Temporary Cash Investments$3,143,343$13,047,183▲ $9,903,840
Pledges and Grants Receivable$6,208,767$4,200,000▼ $2,008,767
Cash and Non-Interest-Bearing Accounts$7,174,590$1,591,451▼ $5,583,139
Other Notes and Loans Receivable, Net$471,007$520,833▲ $49,826
Prepaid Expenses and Deferred Charges$266,161$305,833▲ $39,672
Accounts Receivable$30,160$32,533▲ $2,373
Total Assets$66,292,063$84,431,147▲ $18,139,084
Other Assets Total$1,351,862$2,026,146▲ $674,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,712,723$20,030,853▲ $11,318,130
Other Liabilities$862,771$1,024,951▲ $162,180
Accounts Payable and Accrued Expenses$1,292,893$271,145▼ $1,021,748
Deferred Revenue$238,662$239,400▲ $738
Total Liabilities$11,107,049$21,566,349▲ $10,459,300
Net Assets / Fund Balance
Unrestricted Net Assets$40,661,397$47,024,492▲ $6,363,095
Temporarily Rstr Net Assets$14,523,617$15,840,306▲ $1,316,689
Total Net Assets Fund Balance$55,185,014$62,864,798▲ $7,679,784
Total Liabilities and Net Assets / Fund Balance$66,292,063$84,431,147▲ $18,139,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,742,860$3,045,644$55,788,504
Land$9,964,308-$9,964,308
Compensation and Service Providers

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$15,761,529
Nac ArchitectureArchitect1203 WRIVERSIDE AVE, Spokane, WA 99201$778,229
Miller Hayashi Architects LLCArchitect118N 35TH ST SUITE 200, Seattle, WA 98103$207,808
Revenue and Support

Revenue Composition

Contributions and Grants
$10,103,401
Program Service Revenue
$2,403,393
Investment Income
$67,913
Other Revenue
$18,471
All Other Contributions
$10,103,401
Change in Net Assets
$7,679,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,693,262
Grants and Similar Amounts Paid$1,220,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,224,848--$1,224,848
Grants to Domestic Orgs$1,220,132--$1,220,132
Interest$758,627--$758,627
Occupancy$545,990--$545,990
Insurance$99,044--$99,044
Fees for Services Legal$848--$848
Other Expenses$192--$192
Total Functional Expenses$4,913,394$0$0$4,913,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Charter School DevelopmentLos Angeles, CA-Education$786,044
Willow Public SchoolsWalla Walla, WA-Education$249,389
Spokane International AcademySpokane, WA-Education$130,015
Soar AcademyTacoma, WA-Education$54,684
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$994,951
Purchase Option Deposits$30,000
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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sun
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
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:

The organization 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 qualification 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. Wcsd files informational returns in the u.s. Federal jurisdiction.

Raw XML AppendixShowing 400 of 600 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02421864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03143343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013047183
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WILLOW PUBLIC SCHOOLS, PO BOX 814, WALLA WALLA, WA 99362, EIN 47-3156745, $249,389, PURPOSE: EDUCATION SOAR ACADEMY, 1301 EAST 34TH STREET, TACOMA, WA 98404, EIN 46-4081539, $54,684, PURPOSE: EDUCATION SPOKANE INTERNATIONAL ACADEMY, 2706 E QUEEN AVE., SPOKANE, WA 99217, EIN 47-1091821, $130,015, PURPOSE: EDUCATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 6 SUPPORT TO OTHER ORGANIZATIONS
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200696786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0786044
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0786044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052742860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03045644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055788504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09964308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09964308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PURCHASE OPTION DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 QUALIFICATION 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. WCSD FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062707168
IRS990ScheduleD/TotalLiabilityAmt01024951
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0249389
IRS990ScheduleI/RecipientTable/CashGrantAmt154684
IRS990ScheduleI/RecipientTable/CashGrantAmt2130015
IRS990ScheduleI/RecipientTable/CashGrantAmt3786044
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLOW PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOAR ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPOKANE INTERNATIONAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0473156745
IRS990ScheduleI/RecipientTable/RecipientEIN1464081539
IRS990ScheduleI/RecipientTable/RecipientEIN2471091821
IRS990ScheduleI/RecipientTable/RecipientEIN3200696786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 EAST 34TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22706 E QUEEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 WILSHIRE BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALLA WALLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099362
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390017
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCARLET SY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194114
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/GiftGrntOrCapContriToOthOrgInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$84.4$21.6$62.9$12.6$4.91$7.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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