Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$76,480,111
Down $7,951,036 (-9.4%) from 2018
Net Assets
Down$55,240,788
Down $7,624,010 (-12%) from 2018
Liabilities
Down$21,239,323
Down $327,026 (-1.5%) from 2018
Revenue
Down$3,930,979
Down $8,662,199 (-69%) from 2018
Expenses
Up$11,554,989
Up $6,641,595 (+135%) from 2018
Net Income
Down-$7,624,010
Down $15,303,794 (-199%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,707,168 | $61,161,671 | ▼ $1,545,497 |
| Cash and Non-Interest-Bearing Accounts | $1,591,451 | $7,550,508 | ▲ $5,959,057 |
| Pledges and Grants Receivable | $4,200,000 | - | - |
| Savings and Temporary Cash Investments | $13,047,183 | $4,146,534 | ▼ $8,900,649 |
| Other Notes and Loans Receivable, Net | $520,833 | $525,438 | ▲ $4,605 |
| Accounts Receivable | $32,533 | $31,211 | ▼ $1,322 |
| Prepaid Expenses and Deferred Charges | $305,833 | $27,083 | ▼ $278,750 |
| Total Assets | $84,431,147 | $76,480,111 | ▼ $7,951,036 |
| Other Assets Total | $2,026,146 | $3,037,666 | ▲ $1,011,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,030,853 | $19,708,396 | ▼ $322,457 |
| Other Liabilities | $1,024,951 | $1,254,487 | ▲ $229,536 |
| Deferred Revenue | $239,400 | $174,701 | ▼ $64,699 |
| Accounts Payable and Accrued Expenses | $271,145 | $101,739 | ▼ $169,406 |
| Total Liabilities | $21,566,349 | $21,239,323 | ▼ $327,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,024,492 | $46,698,127 | ▼ $326,365 |
| Net Assets With Donor Restrictions | $15,840,306 | $8,542,661 | ▼ $7,297,645 |
| Total Net Assets Fund Balance | $62,864,798 | $55,240,788 | ▼ $7,624,010 |
| Total Liabilities and Net Assets / Fund Balance | $84,431,147 | $76,480,111 | ▼ $7,951,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,197,363 | $4,578,197 | $55,775,560 |
| Land | $9,964,308 | - | $9,964,308 |
| Name | Title |
|---|---|
| John Sun | CEO/president |
| Eli Kennedy | Director |
| Patrick Ontiveros | Secretary |
| Scarlet Sy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miller Hayashi Architects LLC | Architect | 118N 35TH ST SUITE 200, Seattle, WA 98103 | $170,219 |
| Lydig Construction INC | Construction | 11001 E MONTGOMERY DR, Spokane, WA 99206 | $140,066 |
| Nac Architecture | Architect | 1203 WRIVERSIDE AVE, Spokane, WA 99201 | $103,935 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,186,266 |
| Grants and Similar Amounts Paid | $1,368,723 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,532,553 | - | - | $1,532,553 |
| Grants to Domestic Orgs | $1,368,723 | - | - | $1,368,723 |
| Interest | $1,180,968 | - | - | $1,180,968 |
| Other Expenses | $412,598 | - | - | $412,598 |
| Occupancy | $375,930 | - | - | $375,930 |
| Insurance | $98,039 | - | - | $98,039 |
| Fees for Services Legal | $310 | - | - | $310 |
| Total Functional Expenses | $11,554,989 | $0 | $0 | $11,554,989 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pacific Charter School Development | Los Angeles, CA | - | Education | $1,056,798 |
| Pride Prep Schools | Spokane, WA | - | Education | $100,000 |
| Cascade Public Schools | Seattle, WA | - | Education | $67,232 |
| Catalyst Public Schools | Bainbridge Island, WA | - | Education | $62,646 |
| Ashe Preparatory | Seattle, WA | - | Education | $35,000 |
| Whatcom Intergenerational High School | Bellingham, WA | - | Education | $20,266 |
| Soar Academy | Tacoma, WA | - | Education | $17,905 |
| Spokane International Academy | Spokane, WA | - | Education | $8,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease | $1,089,631 |
| Refundable Security Deposits | $159,634 |
| Purchase Option Deposits | $5,222 |
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. If 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.”
“Documents are available upon request.”
“The process has not changed from prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 905000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL CANG CO PCSD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2135424700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 WILSHIRE BLVD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1591451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7550508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 103935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 118N 35TH ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11001 E MONTGOMERY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1203 WRIVERSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLER HAYASHI ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LYDIG CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NAC ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 905000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1368723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161265 |
| IRS990/CYOtherExpensesAmt | 0 | 10186266 |
| IRS990/CYOtherRevenueAmt | 0 | 34073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2830641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7624010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11554989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3930979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174701 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1532553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1532553 |
| IRS990/Desc | 0 | PROVIDED LONG-TERM AFFORDABLE FACILITIES SOLUTIONS INCREASING THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15840306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8542661 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11554989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELI KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCARLET SY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 262555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 174840 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1368723 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1368723 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1368723 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3930979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98039 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1180968 |
| IRS990/InterestGrp/TotalAmt | 0 | 1180968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4578197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62707168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61161671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65739868 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20030853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19708396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62864798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55240788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47024492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46698127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2026146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3037666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETURN OF GRANT FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6585868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 412598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6585868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1024951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1254487 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34073 |
| IRS990/OtherRevenueTotalAmt | 0 | 34073 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 520833 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 525438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27083 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SUN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INVESTMENT GAIN ON NOT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2828993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2828993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10103401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1220132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67913 |
| IRS990/PYOtherExpensesAmt | 0 | 3693262 |
| IRS990/PYOtherRevenueAmt | 0 | 18471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2403393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7679784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4913394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12593178 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7624010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2864714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13047183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4146534 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WCSD PROVIDED SUPPORT TO THE FOLLOWING ORGANIZATIONS: -SOAR ACADEMY, -SPOKANE INTERNATIONAL ACADEMY -ASHE PREPARATORY -CASCADE PUBLIC SCHOOLS -PRIDE PREP SCHOOLS -CATALYST PUBLIC SCHOOLS -WHATCOM INTERGENERATIONAL HIGH SCHOOL ALL INFORATION HAS BEEN LISTED ON SCHEDULE I, PART II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV LINE 6 SUPPORT TO OTHER ORGANIZATIONS |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 200696786 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1056798 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1056798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51197363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4578197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55775560 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9964308 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9964308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1089631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 159634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PURCHASE OPTION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61161671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1254487 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17905 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8876 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 67232 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 62646 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20266 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1056798 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOAR ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SPOKANE INTERNATIONAL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ASHE PREPARATORY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CASCADE PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PRIDE PREP SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CATALYST PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WHATCOM INTERGENERATIONAL HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PACIFIC CHARTER SCHOOL DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464081539 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471091821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 820670793 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 833285687 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 464051666 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 832652050 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 823673961 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 200696786 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1301 EAST 34TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2706 E QUEEN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 11625 RAINIER AVE S 301 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2200 41ST AVE SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 811 E SPRAGUE AVE STE A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 603 KLICKTAT PLACE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 431 N STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 600 WILSHIRE BLVD STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SPOKANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SPOKANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BAINBRIDGE ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BELLINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98178 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 98116 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 98110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 98225 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 90017 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 5099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 222055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 169741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9476 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.