Civic Intelligence

Innovation Schools

990 • Fiscal year 2020 • EIN 47-3156745

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.WILLOWPS.ORG
412 W Poplar StWalla Walla, WA 99362

(509) 593-0821

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,833

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,090,286

Up $564,061 (+107%) from 2019

Net Assets

Up

$587,590

Up $436,304 (+288%) from 2019

Liabilities

Up

$502,696

Up $127,757 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$2,344,103

Up $862,666 (+58%) from 2019

Expenses

Up

$1,907,799

Up $70,238 (+3.8%) from 2019

Net Income

Up

$436,304

Up $792,428 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $175,217Liabilities 2017: $1,551Net Assets 2017: $173,6662017Assets 2018: $889,094Liabilities 2018: $216,140Net Assets 2018: $672,9542018Assets 2019: $526,225Liabilities 2019: $374,939Net Assets 2019: $151,2862019Assets 2020: $1,090,286Liabilities 2020: $502,696Net Assets 2020: $587,5902020Assets 2021: $729,959Liabilities 2021: $384,124Net Assets 2021: $345,8352021Assets 2022: $268,096Liabilities 2022: $27,467Net Assets 2022: $240,6292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$1,090,286
Liabilities$502,696
Net Assets$587,590
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $496,424Expenses 2017: $322,847Net Income 2017: $173,5772017Revenue 2018: $1,075,918Expenses 2018: $576,630Net Income 2018: $499,2882018Revenue 2019: $1,481,437Expenses 2019: $1,837,561Net Income 2019: -$356,1242019Revenue 2020: $2,344,103Expenses 2020: $1,907,799Net Income 2020: $436,3042020Revenue 2021: $905,068Expenses 2021: $1,146,823Net Income 2021: -$241,7552021Revenue 2022: $5Expenses 2022: $160,265Net Income 2022: -$160,2602022Revenue 2023: $11Expenses 2023: $240,640Net Income 2023: -$240,6292023

Highlighted filing

2020

Revenue$2,344,103
Expenses$1,907,799
Net Income$436,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,344,103
Mission and Program Overview

Mission

To empower our student scholars to lead courageously, think boldly, and dream bigger.

Charter public school serving students in grades 6-8 located in walla walla, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,520$585,389▲ $443,869
Land, Buildings, and Equipment, Net$250,503$212,857▼ $37,646
Prepaid Expenses and Deferred Charges$62,947$165,692▲ $102,745
Pledges and Grants Receivable$71,255$126,348▲ $55,093
Total Assets$526,225$1,090,286▲ $564,061
Liabilities
Accounts Payable and Accrued Expenses$250,720$449,209▲ $198,489
Unsecured Notes Loans Payable$58,885$32,324▼ $26,561
Deferred Revenue$65,334$21,163▼ $44,171
Total Liabilities$374,939$502,696▲ $127,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,286$587,590▲ $436,304
Total Net Assets Fund Balance$151,286$587,590▲ $436,304
Total Liabilities and Net Assets / Fund Balance$526,225$1,090,286▲ $564,061

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,147$50,427$174,574
Equipment$79,251$57,155$136,406
Other Land Buildings$9,459$2,616$12,075
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda McdonaldSuperintendentPT$154,833$154,833

Board Members and Trustees

NameTitle
Becky WaggonerDirector
Kevin JackaDirector
Lisa ChamberlaiinDirector
Matthew WyattDirector
Rick AguilarPreesident
Jamie TabinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,628
Program Service Revenue
$906,453
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,332,828
Change in Net Assets
$436,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,344,103
Total Revenue per Form 990
$2,344,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,740
Other Expenses$724,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,342$234,177-$818,519
Other Expenses$519,168--$519,168
Other Employee Benefits$85,374$72,578-$157,952
Current Officers, Directors, Trustees, and Key Employees$111,500--$111,500
Payroll Taxes$50,329$21,457-$71,786
Depreciation Depletion$29,734$29,616-$59,350
Fees for Services Legal$52,414$585-$52,999
Office Expenses-$48,561-$48,561
Occupancy-$26,561-$26,561
Pension Plan Contributions$17,189$6,794-$23,983
Travel$4,826$12,594-$17,420
Total Functional Expenses$1,454,876$452,923$0$1,907,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,799
Total Expenses per Audited Statements$1,907,799
Total Expenses per Form 990$1,907,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 that have broad authority to act on behalf of the governing board.”

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

“The form 990 and all required supporting schedules were reviewed by the board before the form was filed with the irs. They received a copy of the form 990 and the required schedules and the forms were reviewed for completeness and correctness.”

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

“The superintendent annually maintains a log of all possible conflicts of interest and shall inform the board of existence of all conflicts. Whenever a conflict exists, the director shall refrain from participating in or attempting to influence any board action affecting the employment status of the director, spouse, or dependent.”

Form 990, Part VI, Section B, Line 15A

“The board evaluates the executive director on an annual basis and determines compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review in person upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Schools
EIN
47-3156745
Phone
5095930821
Address
412 W POPLAR ST, WALLA WALLA, WA 99362
Doing Business As
Willow Public School

Signing Officer

Name
Paige Albrecht
Title
Principal
Phone
5093894848
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mcdonald
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2020. The school files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012075
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02344103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2020. THE SCHOOL FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212857
IRS990ScheduleD/TotalExpensesPerForm990Amt01907799
IRS990ScheduleD/TotalRevenuePerForm990Amt02344103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02344103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907799
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED ON THE SCHOOL'S WEBSITE, IN THE EMPLOYEE HANDBOOK, AND IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INNOVATION SCHOOLS RECEIVES STATE APPORTIONMENT MONTHLY BASED ON ENROLLMENT, STAFF EXPERIENCE, AND SCHOOL POVERTY LEVEL. FEDERAL TITLE I ALLOCATIONS ARE ALSO RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDA MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE REVIEWED BY THE BOARD BEFORE THE FORM WAS FILED WITH THE IRS. THEY RECEIVED A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES AND THE FORMS WERE REVIEWED FOR COMPLETENESS AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT ANNUALLY MAINTAINS A LOG OF ALL POSSIBLE CONFLICTS OF INTEREST AND SHALL INFORM THE BOARD OF EXISTENCE OF ALL CONFLICTS. WHENEVER A CONFLICT EXISTS, THE DIRECTOR SHALL REFRAIN FROM PARTICIPATING IN OR ATTEMPTING TO INFLUENCE ANY BOARD ACTION AFFECTING THE EMPLOYMENT STATUS OF THE DIRECTOR, SPOUSE, OR DEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526225
IRS990/TotalAssetsEOYAmt01090286
IRS990/TotalAssetsGrp/BOYAmt0526225
IRS990/TotalAssetsGrp/EOYAmt01090286
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01437628
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374939
IRS990/TotalLiabilitiesEOYAmt0502696
IRS990/TotalLiabilitiesGrp/BOYAmt0374939
IRS990/TotalLiabilitiesGrp/EOYAmt0502696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01454876
IRS990/TotalProgramServiceRevenueAmt0906453
IRS990/TotalReportableCompFromOrgAmt0154833
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02344103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012594
IRS990/TravelGrp/ProgramServicesAmt04826
IRS990/TravelGrp/TotalAmt017420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 W POPLAR ST
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLOWPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE ALBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05093894848
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0473156745
ReturnHeader/Filer/PhoneNum05095930821
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 W POPLAR ST

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
$1,090,286
Liabilities
$502,696
Net assets
$587,590
Revenue
$2,344,103
Expenses
$1,907,799
Net income
$436,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$0.91$1.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$2.34$1.91$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.15$1.48$1.84$0.36
2018Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$1.08$0.58$0.50
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.50$0.32$0.17