Innovation Schools FY2020 filing

Walla Walla, WAUnknown exempt organizationEIN 47-3156745Revenue $2.3M in FY2020

On file with the IRSwillowps.org412 W Poplar St · Walla Walla, WA

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

76¢ of each $1 spent went to programs.
$155K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $97K a year · 6% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$155K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$503K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$1.9M
To programs
76%
Net assets
$588K
By yearFY2020–FY2023
Revenue
$2.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.3M
FY2021$905K
FY2022$5
FY2023$11
Expenses
$1.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.1M
FY2022Not on file
FY2023Not on file
Net assets
$588K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$588K
FY2021$346K
FY2022$241K
FY2023$0

From the FY2020 Form 990 (year ending August 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.5M Management & general 24% · $453K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $155K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Superintendent
$154,833Pt VII · Sec A
Preesident
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Brenda McDonald$2,000$76,516$154,833

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates middle school students in Walla Walla, Washington.

Questions for Innovation Schools

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2019
01

Starting in september 2018, innovation schools is a public charter school in walla walla serving up to 100 students in 6TH-8TH grade. We are a bilingual school and the majority of students qualify for FREE/REDUCED meals.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$11

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$906K
Investment incomeLn 3$22
Money outPt IX
$1.9M
Ln 25
Programscol B$1.5M
Managementcol C$453K
Owns and owesPt X
$588K
net assets · Ln 32
Cash and savingsLn 1–2$585K
Total assetsLn 16$1.1M
LiabilitiesLn 26$503K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$105K
Fees for servicesLn 2g$906K
Investment incomeLn 3$22
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$585K
Cash and savings togetherLn 1–2$585K
Land, buildings, equipmentLn 10c$213K
Total assetsLn 16$1.1M
LiabilitiesLn 26$503K
Net assetsLn 32$588K
OperationsPt I, VI
EmployeesI 533
VolunteersI 65
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$142K$585K
Land, buildings, equipmentLn 10c$251K$213K
Total assetsLn 16$526K$1.1M
LiabilitiesLn 26$375K$503K
Net assetsLn 32$151K$588K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$112K$112K
Other salaries and wagesLn 7$819K$584K$234K
Pension plan contributionsLn 8$24K$17K$7K
Other employee benefitsLn 9$158K$85K$73K
Payroll taxesLn 10$72K$50K$21K
Legal feesLn 11b$53K$52K$585
Office expensesLn 13$49K$49K
OccupancyLn 16$27K$27K
TravelLn 17$17K$5K$13K
Depreciation, depletion and amortizationLn 22$59K$30K$30K
Other expenses (24a–d)Ln 24$519K$519K
Total functional expensesLn 25$1.9M$1.5M$453K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $11$0 990 PDF
FY2022 $5$241K 990 PDF
FY2021 $905K$1.1M−$242K$346K 990 PDF
FY2020 Viewing $2.3M$1.9M$436K$588K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,344,103 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $480,362$1,437,628
I-9 Program service revenuePrior year $1,001,049$906,453
I-10 Investment incomePrior year $26$22
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,481,437$2,344,103
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,063,061$1,183,740
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $774,500$724,059
I-18 Total expensesPrior year $1,837,561$1,907,799
I-19 Revenue less expensesPrior year −$356,124$436,304
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,344,103 across 6 lines filed
VIII-1e Government grants$104,800
VIII-1f All other contributions, gifts and grants$1,332,828
VIII-1h Total contributions, gifts and grants$1,437,628
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $906,453$906,453
VIII-3 Investment incomeExcluded from tax $22$22
VIII-12 Total revenueRelated to mission $906,453 · Unrelated business $0 · Excluded from tax $22$2,344,103
Part IX · Statement of functional expenses $1,907,799 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $111,500$111,500
IX-7 Other salaries and wagesPrograms $584,342 · Management $234,177$818,519
IX-8 Pension plan contributionsPrograms $17,189 · Management $6,794$23,983
IX-9 Other employee benefitsPrograms $85,374 · Management $72,578$157,952
IX-10 Payroll taxesPrograms $50,329 · Management $21,457$71,786
IX-11b Legal feesPrograms $52,414 · Management $585$52,999
IX-13 Office expensesManagement $48,561$48,561
IX-16 OccupancyManagement $26,561$26,561
IX-17 TravelPrograms $4,826 · Management $12,594$17,420
IX-22 Depreciation, depletion and amortizationPrograms $29,734 · Management $29,616$59,350
IX-24 Other expenses (24a–d)Programs $519,168$519,168
IX-25 Total functional expensesPrograms $1,454,876 · Management $452,923 · Fundraising $0$1,907,799
Part X · Balance sheet $1,090,286 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $141,520$585,389
X-3 Pledges and grants receivableStart of year $71,255$126,348
X-9 Prepaid expenses and deferred chargesStart of year $62,947$165,692
X-10c Land, buildings and equipment, netStart of year $250,503$212,857
X-16 Total assetsStart of year $526,225$1,090,286
X-17 Accounts payable and accrued expensesStart of year $250,720$449,209
X-19 Deferred revenueStart of year $65,334$21,163
X-24 Unsecured notes and loans payableStart of year $58,885$32,324
X-26 Total liabilitiesStart of year $374,939$502,696
X-27 Net assets without donor restrictionsStart of year $151,286$587,590
X-32 Total net assets or fund balancesStart of year $151,286$587,590
X-33 Total liabilities and net assetsStart of year $526,225$1,090,286
Part XI · Reconciliation of net assets $587,590 net assets at year end
XI-1 Total revenue$2,344,103
XI-2 Total expenses$1,907,799
XI-3 Revenue less expenses$436,304
XI-4 Net assets at start of year$151,286
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$587,590

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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