Civic Intelligence

Cascade Public Schools

990 • Fiscal year 2023 • EIN 83-3285687

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 17, 2024

Organization Profilecascadeps.org
22419 Pacific Highway South 3Des Moines, WA 98198

(253) 260-5368

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$162,909

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$13,460,786

Flat from 2023

Net Assets

Flat

$2,614,084

Flat from 2023

Liabilities

Flat

$10,846,702

Flat from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Flat

$3,603,860

Flat from 2023

Expenses

Flat

$4,318,425

Flat from 2023

Net Income

Flat

-$714,565

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2019: $277,727Liabilities 2019: $11,592Net Assets 2019: $266,1352019Assets 2020: $1,196,301Liabilities 2020: $324,514Net Assets 2020: $871,7872020Assets 2021: $4,073,663Liabilities 2021: $1,237,854Net Assets 2021: $2,835,8092021Assets 2022: $6,515,350Liabilities 2022: $2,805,926Net Assets 2022: $3,709,4242022Assets 2023: $13,460,786Liabilities 2023: $10,846,702Net Assets 2023: $2,614,0842023Assets 2023: $13,460,786Liabilities 2023: $10,846,702Net Assets 2023: $2,614,0842023Assets 2024: $12,338,917Liabilities 2024: $10,428,762Net Assets 2024: $1,910,1552024

Highlighted filing

2023

Assets$13,460,786
Liabilities$10,846,702
Net Assets$2,614,084
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $487,054Expenses 2019: $220,919Net Income 2019: $266,1352019Revenue 2020: $1,260,434Expenses 2020: $654,782Net Income 2020: $605,6522020Revenue 2021: $2,695,791Expenses 2021: $731,769Net Income 2021: $1,964,0222021Revenue 2022: $3,655,181Expenses 2022: $2,865,012Net Income 2022: $790,1692022Revenue 2023: $3,603,860Expenses 2023: $4,318,425Net Income 2023: -$714,5652023Revenue 2023: $3,603,860Expenses 2023: $4,318,425Net Income 2023: -$714,5652023Revenue 2024: $3,873,737Expenses 2024: $4,577,666Net Income 2024: -$703,9292024

Highlighted filing

2023

Revenue$3,603,860
Expenses$4,318,425
Net Income-$714,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,603,860
Mission and Program Overview

Mission

Why Not You Academy will surround students with a web of supports, from caring teachers, success-focused peers, experienced school leaders, mentors from the professional community, and internships focused on real-world applications of their classroom learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,349,336$5,252,249▲ $1,902,913
Accounts Receivable$1,853,712$1,071,034▼ $782,678
Cash and Non-Interest-Bearing Accounts$933,267$664,663▼ $268,604
Savings and Temporary Cash Investments$309,628$417,707▲ $108,079
Prepaid Expenses and Deferred Charges$49,407$45,265▼ $4,142
Total Assets$6,515,350$13,460,786▲ $6,945,436
Other Assets Total$20,000$6,009,868▲ $5,989,868
Liabilities
Other Liabilities$116,841$6,713,579▲ $6,596,738
Mortgage Notes Payable Secured by Investment Property$1,115,077$3,994,372▲ $2,879,295
Accounts Payable and Accrued Expenses$1,553,765$95,627▼ $1,458,138
Deferred Revenue$20,243$43,124▲ $22,881
Total Liabilities$2,805,926$10,846,702▲ $8,040,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,810$2,436,344▲ $378,534
Net Assets With Donor Restrictions$1,651,614$177,740▼ $1,473,874
Total Net Assets Fund Balance$3,709,424$2,614,084▼ $1,095,340
Total Liabilities and Net Assets / Fund Balance$6,515,350$13,460,786▲ $6,945,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,690,247$250,511$4,940,758
Equipment$562,002$15,794$577,796
Other Assets Org$390,244--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth ReevesChief Academic OfficerFT$131,641$31,268$162,909
Scott CanfieldChief Executive OfficerFT$121,613$30,024$151,637

Board Members and Trustees

NameTitle
Holly MorrisChair
Bobby HumesMember
Bonnie LathramMember
Casey AgenaMember
Chika MonuMember
Jimmy BrownMember
Kowsar AbshirMember
Tonya SeabernMember
Zenovia HarrisMember
Katherine SilbersteinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,142
Program Service Revenue
$2,430,786
Investment Income
$10,932
Other Revenue
$0
All Other Contributions
$309,279
Change in Net Assets
$-714,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,603,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,603,860
Total Revenue per Form 990
$3,603,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,915
Salaries, Compensation, and Employee Benefits$2,122,510
Total Fundraising Expense$7,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,046$72,687-$1,453,733
Occupancy$552,106$29,058-$581,164
Fees for Services Other$463,666$24,404-$488,070
Other Employee Benefits$227,105$11,953-$239,058
Depreciation Depletion$168,339$8,860-$177,199
Pension Plan Contributions$161,971$8,525-$170,496
Interest$158,231$8,328-$166,559
Fees for Services Accounting$151,765$7,988-$159,753
Current Officers, Directors, Trustees, and Key Employees$115,526$21,661$7,220$144,407
Office Expenses$111,213$5,853-$117,066
Payroll Taxes$109,075$5,741-$114,816
Information Technology$104,366$5,493-$109,859
Advertising$68,569$3,609-$72,178
Insurance$46,576$2,451-$49,027
Travel$36,265$1,909-$38,174
Other Expenses$31,413$1,653-$33,066
Fees for Services Legal$10,442$550-$10,992
Conferences and Meetings$9,587$505-$10,092
Total Functional Expenses$4,080,841$230,364$7,220$4,318,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,318,425
Total Expenses per Audited Statements$4,318,425
Total Expenses per Form 990$4,318,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$6,096,941
Net Pension Liability$499,797
Deferred Rent & Lease Incentive$116,841
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 B, line 11B

“Board of directors received copies of this document for review and edits at least 48 hours before filing.”

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

“The organization reviews conflicts of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed.”

Form 990, Part VI, Section B, line 15

“The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, line 19

“Governing documents including the conflict of interest policy and financial statements can be found on the organization's website and/or can be requested from school admininstration.”

Filing and Contact Details

Filer

Filer Name
Cascade Public Schools
EIN
83-3285687
Phone
2532605368
Address
22419 Pacific Highway South 3, Des Moines, WA 98198

Signing Officer

Name
Abigail O'Neal
Title
CEO
Phone
2532605368
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail O'Neal
Formed
2019
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
8

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 209,835. Management and general expenses 11,044. Fundraising expenses 0. Total expenses 220,879. Oversight Fee: Program service expenses 69,646. Management and general expenses 3,666. Fundraising expenses 0. Total expenses 73,312. Special Ed Services: Program service expenses 184,185. Management and general expenses 9,694. Fundraising expenses 0. Total expenses 193,879.”

Form 990, Part XI, line 9:

“Adjustment to GASB basis of accounting -380,775.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

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, 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 2023. The School files a Form 990 in the U.S. federal jurisdiction.”

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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/MissionDesc0Why Not You Academy will surround students with a web of supports, from caring teachers, success-focused peers, experienced school leaders, mentors from the professional community, and internships focused on real-world applications of their classroom learning.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02614084
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0117066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt06009868
IRS990/OtherChangesInNetAssetsAmt0-380775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239058
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1School Meals
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31653
IRS990/OtherExpensesGrp/ProgramServicesAmt078618
IRS990/OtherExpensesGrp/ProgramServicesAmt163203
IRS990/OtherExpensesGrp/ProgramServicesAmt231759
IRS990/OtherExpensesGrp/ProgramServicesAmt331413
IRS990/OtherExpensesGrp/TotalAmt082756
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01453733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109075
IRS990/PayrollTaxesGrp/TotalAmt0114816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161971
IRS990/PensionPlanContributionsGrp/TotalAmt0170496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045265
IRS990/PrincipalOfficerNm0Abigail O'Neal
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0State Appropriation
IRS990/ProgramServiceRevenueGrp/Desc1Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02393417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02393417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
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IRS990/PYOtherRevenueAmt013233
IRS990/PYProgramServiceRevenueAmt01980497
IRS990/PYRevenuesLessExpensesAmt0790169
IRS990/PYSalariesCompEmpBnftPaidAmt01475839
IRS990/PYTotalExpensesAmt02865012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03655181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-714565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309628
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04318425
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04940758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15599624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2390244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net Pension Asset
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2023. The School files a Form 990 in the U.S. federal jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06009868
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IRS990ScheduleD/TotalLiabilityAmt06713579
IRS990ScheduleD/TotalRevenuePerForm990Amt03603860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03603860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04318425
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/ExplanationTxt0Policy is publicized on the school's website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a public charter school, the organization receives state and federal public funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121613

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,460,786
Liabilities
$10,846,702
Net assets
$2,614,084
Revenue
$3,603,860
Expenses
$4,318,425
Net income
-$714,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.4$1.91$3.87$4.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.8$2.61$3.60$4.32$0.71
2023Summary only. Only limited summary data is available for this year.$13.5$10.8$2.61$3.60$4.32$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.81$3.71$3.66$2.87$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.24$2.84$2.70$0.73$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.32$0.87$1.26$0.65$0.61
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.49$0.22$0.27