Civic Intelligence

Blueprint Washington Inc.

990 • Fiscal year 2020 • EIN 47-1346473

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$333,572

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

194%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$80,918,023

Up $4,437,912 (+5.8%) from 2019

Net Assets

Up

$59,462,701

Up $4,221,913 (+7.6%) from 2019

Liabilities

Up

$21,455,322

Up $215,999 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$11,574,555

Up $7,643,576 (+194%) from 2019

Expenses

Down

$7,352,642

Down $4,202,347 (-36%) from 2019

Net Income

Up

$4,221,913

Up $11,845,923 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$80,918,023
Liabilities$21,455,322
Net Assets$59,462,701
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$11,574,555
Expenses$7,352,642
Net Income$4,221,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$11,574,555
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$61,161,671$70,598,453▲ $9,436,782
Savings and Temporary Cash Investments$4,146,534$4,073,086▼ $73,448
Other Notes and Loans Receivable, Net$525,438$1,566,784▲ $1,041,346
Cash and Non-Interest-Bearing Accounts$7,550,508$1,332,918▼ $6,217,590
Pledges and Grants Receivable-$1,229,804-
Prepaid Expenses and Deferred Charges$27,083$27,625▲ $542
Accounts Receivable$31,211$10,409▼ $20,802
Total Assets$76,480,111$80,918,023▲ $4,437,912
Other Assets Total$3,037,666$2,078,944▼ $958,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,708,396$18,821,619▼ $886,777
Accounts Payable and Accrued Expenses$101,739$1,317,729▲ $1,215,990
Other Liabilities$1,254,487$1,315,974▲ $61,487
Deferred Revenue$174,701$0▼ $174,701
Total Liabilities$21,239,323$21,455,322▲ $215,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,698,127$55,515,993▲ $8,817,866
Net Assets With Donor Restrictions$8,542,661$3,946,708▼ $4,595,953
Total Net Assets Fund Balance$55,240,788$59,462,701▲ $4,221,913
Total Liabilities and Net Assets / Fund Balance$76,480,111$80,918,023▲ $4,437,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,665,587$6,109,973$55,775,560
Land$12,564,308-$12,564,308
Other Land Buildings$8,368,558-$8,368,558
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
John SunCEO/president
Eli KennedyDirector
Patrick OntiverosSecretary
Scarlet SyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marpac ConstructionConstruction1225 S WELLER STREET SUITE 500, Seattle, WA 98144$4,985,292
Nac ArchitectureArchitect1203 WRIVERSIDE AVE, Spokane, WA 99201$138,921
Revenue and Support

Revenue Composition

Contributions and Grants
$7,310,282
Program Service Revenue
$2,497,863
Investment Income
$69,430
Other Revenue
$1,696,980
All Other Contributions
$7,310,282
Change in Net Assets
$4,221,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,474,853
Grants and Similar Amounts Paid$2,877,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,877,789--$2,877,789
Depreciation Depletion$1,531,776--$1,531,776
Interest$1,026,958--$1,026,958
Occupancy$382,178--$382,178
Insurance$128,428--$128,428
Other Expenses$74,325--$74,325
Total Functional Expenses$7,352,642$0$0$7,352,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Charter School DevelopmentLos Angeles, CA501(c)(3)Education$2,039,824
Spokane International AcademySpokane, WA501(c)(3)Education$357,843
Catalyst Public SchoolsBainbridge Island, WA501(c)(3)Education$187,354
Impact Public SchoolsTukwila, WA501(c)(3)Education$130,000
Cascade Public SchoolsSeattle, WA501(c)(3)Education$122,768
Pinnacles Prep Charter SchoolWenatchee, WA501(c)(3)Education$40,000
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$1,144,101
Refundable Security Deposits$159,634
Purchase Option Deposits$12,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

“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.”

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

“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.”

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
2021-10-06
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
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Mei-li Huang
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 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01317729
IRS990/AccountsReceivableGrp/BOYAmt031211
IRS990/AccountsReceivableGrp/EOYAmt010409
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS.
IRS990/AllOtherContributionsAmt07310282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL CANG CO PCSD
IRS990/BooksInCareOfDetail/PhoneNum02135424700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WILSHIRE BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07550508
IRS990/CashNonInterestBearingGrp/EOYAmt01332918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04985292
IRS990/ContractorCompensationGrp/CompensationAmt1138921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01225 S WELLER STREET SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11203 WRIVERSIDE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098144
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARPAC CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAC ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07310282
IRS990/CYGrantsAndSimilarPaidAmt02877789
IRS990/CYInvestmentIncomeAmt069430
IRS990/CYOtherExpensesAmt04474853
IRS990/CYOtherRevenueAmt01696980
IRS990/CYProgramServiceRevenueAmt02497863
IRS990/CYRevenuesLessExpensesAmt04221913
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07352642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011574555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0174701
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01531776
IRS990/DepreciationDepletionGrp/TotalAmt01531776
IRS990/Desc0PROVIDED LONG-TERM AFFORDABLE FACILITIES SOLUTIONS INCREASING THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08542661
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03946708
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07352642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SUN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCARLET SY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0303869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1185108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02877789
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02877789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02877789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011574555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0128428
IRS990/InsuranceGrp/TotalAmt0128428
IRS990/InterestGrp/ProgramServicesAmt01026958
IRS990/InterestGrp/TotalAmt01026958
IRS990/InvestmentIncomeGrp/ExclusionAmt069430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06109973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061161671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070598453
IRS990/LandBldgEquipCostOrOtherBssAmt076708426
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019708396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018821619
IRS990/NetAssetsOrFundBalancesBOYAmt055240788
IRS990/NetAssetsOrFundBalancesEOYAmt059462701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046698127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055515993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0382178
IRS990/OccupancyGrp/TotalAmt0382178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03037666
IRS990/OtherAssetsTotalGrp/EOYAmt02078944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY EVENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01331188
IRS990/OtherExpensesGrp/ProgramServicesAmt174325
IRS990/OtherExpensesGrp/TotalAmt01331188
IRS990/OtherExpensesGrp/TotalAmt174325
IRS990/OtherLiabilitiesGrp/BOYAmt01254487
IRS990/OtherLiabilitiesGrp/EOYAmt01315974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECAPTURE OF START-UP COST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01696955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01696955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt01696980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0525438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01566784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01229804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027625
IRS990/PrincipalOfficerNm0JOHN SUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT GAIN ON NOTE RECEIVABL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02470884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01368723
IRS990/PYInvestmentIncomeAmt0161265
IRS990/PYOtherExpensesAmt010186266
IRS990/PYOtherRevenueAmt034073
IRS990/PYProgramServiceRevenueAmt02830641
IRS990/PYRevenuesLessExpensesAmt0-7624010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011554989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03930979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04221913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04194843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04146534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04073086
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/ExplanationTxt0WCSD PROVIDED SUPPORT TO THE FOLLOWING ORGANIZATIONS: -SPOKANE INTERNATIONAL ACADEMY -CASCADE PUBLIC SCHOOLS -CATALYST PUBLIC SCHOOLS -IMPACT PUBLIC SCHOOLS -PINNACLES PREP CHARTER SCHOOL ALL INFORATION HAS BEEN LISTED ON SCHEDULE I, PART II.
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/SupportAmt02039824
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02039824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049665587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06109973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055775560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012564308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012564308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08368558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08368558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01144101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PURCHASE OPTION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY 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/TotalBookValueLandBuildingsAmt070598453
IRS990ScheduleD/TotalLiabilityAmt01315974
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0357843
IRS990ScheduleI/RecipientTable/CashGrantAmt1122768
IRS990ScheduleI/RecipientTable/CashGrantAmt2187354
IRS990ScheduleI/RecipientTable/CashGrantAmt32039824
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPOKANE INTERNATIONAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASCADE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATALYST PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IMPACT PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PINNACLES PREP CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0471091821
IRS990ScheduleI/RecipientTable/RecipientEIN1833285687
IRS990ScheduleI/RecipientTable/RecipientEIN2832652050
IRS990ScheduleI/RecipientTable/RecipientEIN3200696786
IRS990ScheduleI/RecipientTable/RecipientEIN4814086218
IRS990ScheduleI/RecipientTable/RecipientEIN5834473193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02706 E QUEEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 41ST AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2603 KLICKTAT PLACE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 WILSHIRE BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43438 S 148TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5504 S CHELAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BAINBRIDGE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUKWILA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WENATCHEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498168
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598801
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/BonusRelatedOrganizationsAmt15251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCARLET SY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,918,023
Liabilities
$21,455,322
Net assets
$59,462,701
Revenue
$11,574,555
Expenses
$7,352,642
Net income
$4,221,913
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
2020Detailed filing. Detailed filing data is available for this year.$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
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