Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$63,379,156
Up $17,500,791 (+38%) from 2022
Net Assets
Up$12,856,458
Up $3,668,257 (+40%) from 2022
Liabilities
Up$50,522,698
Up $13,832,534 (+38%) from 2022
Revenue And Expenses
Revenue
Up$25,615,579
Up $2,581,483 (+11%) from 2022
Expenses
Up$21,947,322
Up $2,485,519 (+13%) from 2022
Net Income
Up$3,668,257
Up $95,964 (+2.7%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $25,615,579
Mission and Program Overview
Mission
The mission of impact public schools is to prepare a diverse student population to succeed in college and impact communities as the next generation of equity-driven, innovative leaders. We make a broader impact on public education across washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education.
To prepare a diverse student population to succeed in college & impact communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,417,890 | $46,490,035 | ▲ $14,072,145 |
| Savings and Temporary Cash Investments | $10,696,659 | $12,633,476 | ▲ $1,936,817 |
| Rtn Earn Endowment Incm Other Fnds | $6,856,092 | $9,546,394 | ▲ $2,690,302 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,332,109 | $3,310,064 | ▲ $977,955 |
| Accounts Receivable | $103,601 | $774,265 | ▲ $670,664 |
| Intangible Assets | $0 | $172,567 | ▲ $172,567 |
| Prepaid Expenses and Deferred Charges | $66,050 | $143,076 | ▲ $77,026 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $45,878,365 | $63,379,156 | ▲ $17,500,791 |
| Other Assets Total | $2,594,165 | $3,165,737 | ▲ $571,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,064,857 | $43,352,538 | ▲ $11,287,681 |
| Accounts Payable and Accrued Expenses | $1,280,145 | $3,536,760 | ▲ $2,256,615 |
| Other Liabilities | $3,211,412 | $3,075,900 | ▼ $135,512 |
| Deferred Revenue | $133,750 | $557,500 | ▲ $423,750 |
| Total Liabilities | $36,690,164 | $50,522,698 | ▲ $13,832,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,188,201 | $12,856,458 | ▲ $3,668,257 |
| Total Liabilities and Net Assets / Fund Balance | $45,878,365 | $63,379,156 | ▲ $17,500,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,970,535 | $1,384,689 | $25,355,224 |
| Leasehold Improvements | $19,353,241 | $1,343,117 | $20,696,358 |
| Land | $1,925,000 | - | $1,925,000 |
| Equipment | $1,241,259 | - | $1,241,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Kiyota | Chief Executive Officer | FT | $147,744 | $41,155 | $188,899 |
| Angela Sheffey-Bogan | Chief Partnership Officer | FT | $143,692 | $24,810 | $168,502 |
| Jen Wickens Left Apr '23 | Chief Executive Officer | FT | $134,042 | $25,672 | $159,714 |
| Lauren Ellis Principal | Sr. Director of Early Learning | FT | $132,990 | $25,891 | $158,881 |
| Emma Bean | Principal/Sr. Director of Schools | FT | $132,761 | $26,081 | $158,842 |
| Alex Horowitz | Sr. Director/Chief Officer | FT | $139,744 | $16,442 | $156,186 |
| Abigail Johnson | CAO | FT | $125,579 | $29,321 | $154,900 |
| Leslie Liao | CFO | FT | $137,009 | $16,305 | $153,314 |
Board Members and Trustees
| Name | Title |
|---|---|
| Noah Wepman | Board Chair |
| Daniel Zavala | Board Chair (Left Jun '23) |
| Amanda Sanchez | Board Vice Chair (As of Nov '22) |
| Faduma Ahmed | Board Vice Chair (Left Mar '23) |
| Nick Carson | Board Member (As of May '23) |
| Rafael del Castillo | Board Member (As of May '23) |
| Anthony Clarke | Board Member (As of Nov '22) |
| Micaela Razo | Board Member (Left Mar '23) |
| Patrick Methvin | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,237,976
- Program Service Revenue
- $17,264,116
- Investment Income
- $1,487
- Other Revenue
- $112,000
- All Other Contributions
- $1,872,352
- Change in Net Assets
- $3,668,257
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,615,579
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $334,930
- Total Revenue per Audited Statements
- $25,950,509
- Total Revenue per Form 990
- $25,615,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,345,079 |
| Other Expenses | $7,602,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,789,772 | $1,800,315 | - | $10,590,087 |
| Other Employee Benefits | $1,970,308 | $403,557 | - | $2,373,865 |
| Interest | $1,349,233 | - | - | $1,349,233 |
| Fees for Services Other | $1,101,676 | $225,645 | - | $1,327,321 |
| Depreciation Depletion | $1,008,709 | $206,603 | - | $1,215,312 |
| Payroll Taxes | $474,144 | $97,114 | - | $571,258 |
| Current Officers, Directors, Trustees, and Key Employees | $451,839 | $112,960 | - | $564,799 |
| Travel | $440,727 | $90,269 | - | $530,996 |
| Occupancy | $371,583 | $14,348 | - | $385,931 |
| Pension Plan Contributions | $203,408 | $41,662 | - | $245,070 |
| Information Technology | $200,491 | $41,065 | - | $241,556 |
| Office Expenses | $180,485 | $36,967 | - | $217,452 |
| Conferences and Meetings | $178,722 | $36,606 | - | $215,328 |
| All Other Expenses | $175,427 | $35,931 | - | $211,358 |
| Advertising | $165,337 | $33,864 | - | $199,201 |
| Fees for Services Legal | $113,683 | $23,285 | - | $136,968 |
| Other Expenses | $97,304 | $19,930 | - | $117,234 |
| Fees for Services Accounting | $94,972 | $19,452 | - | $114,424 |
| Insurance | $70,543 | $14,448 | - | $84,991 |
| Total Functional Expenses | $18,479,961 | $3,467,361 | $0 | $21,947,322 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,282,252 |
| Expenses per Audited Statements | $21,947,322 |
| Total Expenses per Form 990 | $21,947,322 |
| Expenses Not Reported on Form 990 | $334,930 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,552,092 |
| Deferred inflows of resources relating to pensions | $1,523,808 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 with broad authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, line 11B
“The 990 return is initially reviewed by management and then reviewed by the Board prior to filing the return.”
Form 990, Part VI, Section B, line 12C
“Impact Public Schools has a written conflict of interest policy in place that covers any director, officer, or member of a committee with governing board delegated powers of the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, line 15
“The process for determining compensation for the CEO and CFO includes the following elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping. The process for determining compensation for all employees, including highly compensated employees, includes the following elements: (1) review and approval by the board (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping.”
Form 990, Part VI, Section C, line 19
“These documents are readily available to the public upon request.”
Form 990, Part VII, Section A, Column F:
“The Organization participates in Washington State defined benefit plans managed by the Washington State Department of Retirement Systems. Due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in column F for deferred compensation includes the actual contributions to the plan but does not include any amount for a reasonable estimate of the increase in actuarial value.”
Filing and Contact Details
Filer
- Filer Name
- Impact Public Schools
- EIN
- 81-4086218
- Phone
- 2067127640
- Address
- 3438 S 148th St, Tukwila, WA 98168
Signing Officer
- Name
- Amy Kiyota
- Title
- Chief Executive Officer
- Phone
- 2067127640
- Signed
- 2024-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Kiyota
- Formed
- 2016
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 227
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“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, Impact Public Schools 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 2023. Impact Public Schools files a Form 990 in the U.S. federal jurisdiction.”
Raw XML AppendixShowing 400 of 704 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/Desc | 0 | Impact Public Schools (IPSE/ISSE/ICBE) is a charter school network providing educational opportunities to the surrounding community and provides its diverse students with a high-quality education, as evidenced by its students' impressive academic results on the 2023 Smarter Balanced Assessment. Over a dozen languages are spoken and its multilingual learners are among the top 7% of multilingual learners across Washington State in both ELA and Math. IPSE is one of the best schools in the state for low-income students scoring in the top 3% of schools serving low-income students across Washington State for math. IPS is the highest performing charter school in Washington State for math. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 139744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair (Left Jun '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Vice Chair (Left Mar '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Vice Chair (As of Nov '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member (Left Mar '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (As of May '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (As of Nov '22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member (As of May '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Partnership Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Sr. Director/Chief Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr. Director of Early Learning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Principal/Sr. Director of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6365624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25615579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14448 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84991 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 172567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1349233 |
| IRS990/InterestGrp/TotalAmt | 0 | 1349233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2727806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32417890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46490035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49217841 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Impact Public Schools is to prepare a diverse student population to succeed in college and impact communities as the next generation of equity-driven, innovative leaders. (Continued on Schedule O)Impact Public Schools makes a broader impact on public education across Washington state by advocating for public policies that close the opportunity gap and provide all students their right to a high-quality education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32064857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43352538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9188201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12856458 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2594165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3165737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 403557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1970308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2373865 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Teaching Supplies/Mater |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Academic Team |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 657363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3211412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3075900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunded Deposit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108000 |
| IRS990/OtherRevenueTotalAmt | 0 | 108000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1800315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8789772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10590087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 474144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571258 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2332109 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3310064 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41662 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 245070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143076 |
| IRS990/PrincipalOfficerNm | 0 | Amy Kiyota |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Instruction |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17212051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17212051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8580391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -58958 |
| IRS990/PYOtherExpensesAmt | 0 | 7359230 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14512663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3572293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12102573 |
| IRS990/PYTotalExpensesAmt | 0 | 19461803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23034096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3668257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17372116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6856092 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9546394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10696659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12633476 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23970535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1384689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25355224 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 334930 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 334930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1241259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1241259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 334930 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21947322 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1925000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1925000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19353241 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,379,156
- Liabilities
- $50,522,698
- Net assets
- $12,856,458
- Revenue
- $25,615,579
- Expenses
- $21,947,322
- Net income
- $3,668,257