Civic Intelligence

Blueprint Washington Inc.

990 • Fiscal year 2022 • EIN 47-1346473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
1201 2nd Avenue 900Seattle, WA 98101

(213) 542-4700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

6.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$345,885

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$95,674,630

Up $4,436,916 (+4.9%) from 2021

Net Assets

Down

$57,563,764

Down $132,652 (-0.2%) from 2021

Liabilities

Up

$38,110,866

Up $4,569,568 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$6,063,408

Up $3,180,235 (+110%) from 2021

Expenses

Up

$6,196,060

Up $1,546,602 (+33%) from 2021

Net Income

Up

-$132,652

Up $1,633,633 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$95,674,630
Liabilities$38,110,866
Net Assets$57,563,764
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$6,063,408
Expenses$6,196,060
Net Income-$132,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,063,408
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$78,511,125$76,770,620▼ $1,740,505
Savings and Temporary Cash Investments$6,196,306$5,587,422▼ $608,884
Other Notes and Loans Receivable, Net$1,191,239$2,140,912▲ $949,673
Cash and Non-Interest-Bearing Accounts$2,357,733$1,547,880▼ $809,853
Accounts Receivable$62,686$508,503▲ $445,817
Prepaid Expenses and Deferred Charges$0$28,741▲ $28,741
Total Assets$91,237,714$95,674,630▲ $4,436,916
Other Assets Total$2,918,625$9,090,552▲ $6,171,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,924,479$31,676,251▲ $751,772
Other Liabilities$1,379,338$6,319,980▲ $4,940,642
Accounts Payable and Accrued Expenses$1,198,639$69,534▼ $1,129,105
Deferred Revenue$38,842$45,101▲ $6,259
Total Liabilities$33,541,298$38,110,866▲ $4,569,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,229,496$57,283,628▲ $54,132
Net Assets With Donor Restrictions$466,920$280,136▼ $186,784
Total Net Assets Fund Balance$57,696,416$57,563,764▼ $132,652
Total Liabilities and Net Assets / Fund Balance$91,237,714$95,674,630▲ $4,436,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,206,312$9,831,456$74,037,768
Land$12,564,308-$12,564,308
Other Assets Org$4,811,531--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SunCEO/president
Eli KennedyDirector
Paul HabibiSecretary
Scarlet SyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marpac ConstructionConstruction1225 S WELLER ST SUITE 500, Seattle, WA 98144$941,538
Playcreation INCPlay Equipment2104 SW 152ND ST 1, Burien, WA 98166$102,336
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,087
Program Service Revenue
$3,997,091
Investment Income
$50,230
Other Revenue
$0
All Other Contributions
$2,016,087
Change in Net Assets
$-132,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,797,626
Grants and Similar Amounts Paid$2,398,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,398,434--$2,398,434
Depreciation Depletion$1,999,695--$1,999,695
Interest$1,328,181--$1,328,181
Occupancy$213,846--$213,846
Insurance$184,038--$184,038
Other Expenses$943--$943
Office Expenses$50--$50
Total Functional Expenses$6,196,060$0$0$6,196,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Charter School DevelopmentLos Angeles, CA501(c)(3)Education$1,642,204
Impact Public SchoolsTukwila, WA501(c)(3)Education$441,690
Rooted School VancouverVancouver, WA501(c)(3)Education$153,349
Cascade Public SchoolsDes Moines, WA501(c)(3)Education$100,000
Whatcom Intergenrational High SchoolBellingham, WA501(c)(3)Education$61,191
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$6,132,346
Refundable Security Deposits$187,634
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
1201 2ND AVENUE 900, SEATTLE, WA 98101

Signing Officer

Name
John Sun
Title
CEO
Phone
2135424700
Signed
2023-11-13
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
Tina Henton
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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03997091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06196306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05587422
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: -WHATCOM INTERGENERATIONAL HIGH SCHOOL -PACIFIC CHARTER SCHOOL DEVELOPMENT -CASCADE PUBLIC SCHOOLS -ROOTED SCHOOL VANCOUVER -IMPACT PUBLIC SCHOOLS 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/SupportAmt01642204
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01642204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064206312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09831456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074037768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012564308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012564308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04204021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24811531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06132346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE 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/TotalBookValueLandBuildingsAmt076770620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09090552
IRS990ScheduleD/TotalLiabilityAmt06319980
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1441690
IRS990ScheduleI/RecipientTable/CashGrantAmt2153349
IRS990ScheduleI/RecipientTable/CashGrantAmt361191
IRS990ScheduleI/RecipientTable/CashGrantAmt41642204
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASCADE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMPACT PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROOTED SCHOOL VANCOUVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHATCOM INTERGENRATIONAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0833285687
IRS990ScheduleI/RecipientTable/RecipientEIN1814086218
IRS990ScheduleI/RecipientTable/RecipientEIN2852409389
IRS990ScheduleI/RecipientTable/RecipientEIN3823673961
IRS990ScheduleI/RecipientTable/RecipientEIN4200696786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022419 PACIFIC HIGHWAY SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13438 S 148TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210401 NE FOURTH PLAIN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3431 N STATE ST SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 WILSHIRE BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUKWILA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098198
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198168
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298662
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490017
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/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113869
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/TotalCompensationRltdOrgsAmt0345885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1220134
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PCSD'S TOP MANAGEMENT, KEY EMPLOYEES AND OTHER OFFICERS HAVE ANNUAL COMPENSATION REVIEWS WHICH ARE THEN FOLLOWED BY A WRITTEN SUMMARY PREPARED BY THEIR DIRECT SUPERVISORS AND SHARED WITH EACH EMPLOYEE. THE BOARD OF PACIFIC CHARTER SCHOOL DEVELOPMENT APPROVES COMPENSATION FOR THESE INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,674,630
Liabilities
$38,110,866
Net assets
$57,563,764
Revenue
$6,063,408
Expenses
$6,196,060
Net income
-$132,652
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
2022Detailed filing. Detailed filing data is available for this year.$95.7$38.1$57.6$6.06$6.20$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$33.5$57.7$2.88$4.65$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$21.5$59.5$11.6$7.35$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$21.2$55.2$3.93$11.6$7.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$21.6$62.9$12.6$4.91$7.68
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
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