Civic Intelligence

Innovation Schools

990EZ • Fiscal year 2022 • EIN 47-3156745

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.WILLOWPS.ORG
200 1st Ave W Ste 104Seattle, WA 98119

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

5493.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-3205200%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 40000.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$268,096

Down $461,863 (-63%) from 2021

Net Assets

Down

$240,629

Down $105,206 (-30%) from 2021

Liabilities

Down

$27,467

Down $356,657 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5

Down $905,063 (-100%) from 2021

Expenses

Down

$160,265

Down $986,558 (-86%) from 2021

Net Income

Up

-$160,260

Up $81,495 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$268,096
Liabilities$27,467
Net Assets$240,629
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$5
Expenses$160,265
Net Income-$160,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$5
Mission and Program Overview

Mission

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

Former public charter school undergoing legal dissolution

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McDonaldSuperintendent-$2,000-$2,000
Rick AguilarPresident-$0--
Kevin JackaDirector-$0--
Matthew WyattDirector-$0--
Lisa ChamberlinDirector-$0--
Becky WaggonerDirector-$0--
Jamie TabinoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Innovation Schools
EIN
47-3156745
Phone
0000000000
Address
200 1ST AVE W STE 104, SEATTLE, WA 98119

Signing Officer

Name
Paige Albrecht
Title
Principal
Phone
0000000000
Signed
2023-06-26

Preparer

Firm
Joule Growth Partners
Address
9804 62nd Ave S, 0, Seattle, WA 98118
Preparer
Morgan Martinenko
Phone
2544625739
Supplemental Narrative

Additional Explanations

Schedule O:

“1.16 This is Covid-19 and software expenses. 2.26 This is Accounts Payable”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Appex Law Group PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05095930821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 First Ave W Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268096
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-160260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153167
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240629
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Jacka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Chamberlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Waggoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie Tabino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Superintendent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01304
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Former public charter school undergoing legal dissolution
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0369
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160265
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.16 This is Covid-19 and software expenses. 2.26 This is Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paige Albrecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0473156745
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 1ST AVE W STE 104
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841918818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joule Growth Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09804 62nd Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt00
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098118
ReturnHeader/PreparerPersonGrp/PhoneNum02544625739
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morgan Martinenko
ReturnHeader/ReturnTs02023-06-26T20:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paige
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Albrecht
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,096
Liabilities
$27,467
Net assets
$240,629
Revenue
$5
Expenses
$160,265
Net income
-$160,260
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