Civic Intelligence

Pioneer School

990 • Fiscal year 2021 • EIN 82-0357806

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

Organization Profilewww.pioneerschool.com
618 N Sullivan RDSpokane Valley, WA 99037

(509) 922-7818

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$467,970

Down $42,093 (-8.3%) from 2020

Net Assets

Down

$467,970

Down $42,093 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$530,409

Down $30,543 (-5.4%) from 2020

Expenses

Up

$572,502

Up $124,405 (+28%) from 2020

Net Income

Down

-$42,093

Down $154,948 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $88,497Liabilities 2011: $0Net Assets 2011: $88,4972011Assets 2012: $114,810Liabilities 2012: $0Net Assets 2012: $114,8102012Assets 2013: $171,930Liabilities 2013: $0Net Assets 2013: $171,9302013Assets 2014: $205,810Liabilities 2014: $0Net Assets 2014: $205,8102014Assets 2015: $270,236Liabilities 2015: $0Net Assets 2015: $270,2362015Assets 2016: $354,515Liabilities 2016: $0Net Assets 2016: $354,5152016Assets 2017: $336,733Liabilities 2017: $0Net Assets 2017: $336,7332017Assets 2018: $359,002Liabilities 2018: $0Net Assets 2018: $359,0022018Assets 2019: $398,743Liabilities 2019: $0Net Assets 2019: $398,7432019Assets 2020: $510,063Liabilities 2020: $0Net Assets 2020: $510,0632020Assets 2021: $467,970Liabilities 2021: $0Net Assets 2021: $467,9702021Assets 2022: $394,599Liabilities 2022: $0Net Assets 2022: $394,5992022Assets 2023: $425,282Liabilities 2023: $0Net Assets 2023: $425,2822023Assets 2024: $493,848Liabilities 2024: $0Net Assets 2024: $493,8482024Assets 2025: $525,042Liabilities 2025: $0Net Assets 2025: $525,0422025

Highlighted filing

2021

Assets$467,970
Liabilities$0
Net Assets$467,970
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $321,624Expenses 2011: $305,775Net Income 2011: $15,8492011Revenue 2012: $362,693Expenses 2012: $336,380Net Income 2012: $26,3132012Revenue 2013: $424,776Expenses 2013: $367,656Net Income 2013: $57,1202013Revenue 2014: $440,003Expenses 2014: $406,123Net Income 2014: $33,8802014Revenue 2015: $441,368Expenses 2015: $376,942Net Income 2015: $64,4262015Revenue 2016: $468,150Expenses 2016: $383,871Net Income 2016: $84,2792016Revenue 2017: $477,817Expenses 2017: $495,622Net Income 2017: -$17,8052017Revenue 2018: $444,573Expenses 2018: $422,304Net Income 2018: $22,2692018Revenue 2019: $497,356Expenses 2019: $456,633Net Income 2019: $40,7232019Revenue 2020: $560,952Expenses 2020: $448,097Net Income 2020: $112,8552020Revenue 2021: $530,409Expenses 2021: $572,502Net Income 2021: -$42,0932021Revenue 2022: $533,992Expenses 2022: $607,363Net Income 2022: -$73,3712022Revenue 2023: $580,327Expenses 2023: $549,644Net Income 2023: $30,6832023Revenue 2024: $636,143Expenses 2024: $567,577Net Income 2024: $68,5662024Revenue 2025: $675,579Expenses 2025: $644,385Net Income 2025: $31,1942025

Highlighted filing

2021

Revenue$530,409
Expenses$572,502
Net Income-$42,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2021
Return Version
2020v4.0
Gross Receipts
$530,409
Mission and Program Overview

Mission

Opererate an elementary school for 65 students , serving highly capable and gifted children

Private Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,063$467,970▼ $42,093
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$510,063$467,970▼ $42,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,063$467,970▼ $42,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$510,063$467,970▼ $42,093
Total Liabilities and Net Assets / Fund Balance$510,063$467,970▼ $42,093
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty Burley WolfDirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
John Twinningdirector
Rebecca Cristandodirector
Remington NewcombeMother
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630
Program Service Revenue
$526,448
Investment Income
$1,331
Other Revenue
$0
All Other Contributions
$2,630
Change in Net Assets
$-42,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,849
Other Expenses$107,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,273$0$0$391,273
Pension Plan Contributions$47,714$0$0$47,714
Occupancy$40,181$0$0$40,181
Payroll Taxes$25,862$0$0$25,862
Office Expenses$8,121$0$0$8,121
Insurance$6,927$0$0$6,927
Fees for Services Accounting$5,003$0$0$5,003
Information Technology$1,157$0$0$1,157
Other Expenses$827$0$0$827
Total Functional Expenses$572,502$0$0$572,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 2

“The Director is part owner of the school building”

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

“990 was reviewed by director”

Form 990, Part VI, Section C, Line 19

“Information is on the web site”

Filing and Contact Details

Filer

Filer Name
Pioneer School
EIN
82-0357806
Phone
5099227818
Address
618 N Sullivan RD, Spokane Valley, WA 99037

Signing Officer

Name
gary wolf
Title
bookeeper
Phone
5099988858
Signed
2021-09-06

Organization Details

Principal Officer
Betty Wolf
Formed
1981
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
25
Raw XML AppendixShowing 400 of 473 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/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025862
IRS990/PayrollTaxesGrp/TotalAmt025862
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047714
IRS990/PensionPlanContributionsGrp/TotalAmt047714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Betty Wolf
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0School
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0216418
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01453
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142420
IRS990/PYProgramServiceRevenueAmt0343081
IRS990/PYRevenuesLessExpensesAmt098730
IRS990/PYSalariesCompEmpBnftPaidAmt0319802
IRS990/PYTotalExpensesAmt0462222
IRS990/PYTotalRevenueAmt0560952
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530409
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is a school decribed in section 170(b)(1)(A)(ii) Schedule E is attached
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1gifts 2016 $8247, 2017 $3689, 2018 9119, 2019 $166418, 2020 2630, total $190103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 1
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0explained on the web site
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director is part owner of the school building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was reviewed by director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is on the web site
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510063
IRS990/TotalAssetsEOYAmt0467970
IRS990/TotalAssetsGrp/BOYAmt0510063
IRS990/TotalAssetsGrp/EOYAmt0467970

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,970
Liabilities
$0
Net assets
$467,970
Revenue
$530,409
Expenses
$572,502
Net income
-$42,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$6.76$6.44$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$6.36$5.68$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$5.80$5.50$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$5.34$6.07$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$5.30$5.73$0.42
2020Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$5.61$4.48$1.13
2019Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$4.97$4.57$0.41
2018Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$4.45$4.22$0.22
2017Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$4.78$4.96$0.18
2016Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$4.68$3.84$0.84
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$4.41$3.77$0.64
2014Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$4.40$4.06$0.34
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$4.25$3.68$0.57
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$3.63$3.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$3.22$3.06$0.16