Totals
- Total revenue
- $3,873,737
- Total expenses
- $4,577,666
- Contributions and grants received
- $880,347
- Grants paid
- $0
- Program service revenue
- $2,990,127
- Investment income
- $3,263
- Other revenue
- $0
- Total assets, end of year
- $12,338,917
- Total liabilities, end of year
- $10,428,762
- Net assets or fund balances, end of year
- $1,910,155
- Program services expenses (Part IX)
- $4,330,689
- Management and general expenses
- $240,945
- Fundraising expenses
- $6,032
- Program service expenses (Part III)
- $4,330,689
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$331,290
-
1f · All other contributions, gifts and grants
$549,057
-
2a · Program service revenue: State Appropriation
total $2,962,362 · related or exempt $2,962,362
-
2b · Program service revenue: Food Services
total $27,765 · related or exempt $27,765
-
3 · Investment income
total $3,263 · excluded $3,263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,644 · program services $96,515 · management and general $18,097 · fundraising $6,032
-
7 · Other salaries and wages
total $1,300,437 · program services $1,235,415 · management and general $65,022
-
8 · Pension plan contributions
total $47,805 · program services $45,415 · management and general $2,390
-
9 · Other employee benefits
total $241,101 · program services $229,046 · management and general $12,055
-
10 · Payroll taxes
total $92,734 · program services $88,097 · management and general $4,637
-
11b · Fees: legal
total $109,067 · program services $103,614 · management and general $5,453
-
11c · Fees: accounting
total $173,900 · program services $165,205 · management and general $8,695
-
11g · Fees: other
total $819,200 · program services $778,240 · management and general $40,960
-
12 · Advertising and promotion
total $65,661 · program services $62,378 · management and general $3,283
-
13 · Office expenses
total $132,953 · program services $126,309 · management and general $6,644
-
14 · Information technology
total $132,963 · program services $126,315 · management and general $6,648
-
16 · Occupancy
total $594,091 · program services $564,386 · management and general $29,705
-
17 · Travel
total $23,132 · program services $21,975 · management and general $1,157
-
19 · Conferences, conventions and meetings
total $10,000 · program services $9,500 · management and general $500
-
20 · Interest
total $199,499 · program services $189,524 · management and general $9,975
-
22 · Depreciation, depletion and amortization
total $278,631 · program services $264,699 · management and general $13,932
-
23 · Insurance
total $59,207 · program services $56,247 · management and general $2,960
-
24a · Other expenses: School Meals
total $72,445 · program services $68,823 · management and general $3,622
-
24b · Other expenses: Supplies & Materials
total $49,977 · program services $47,478 · management and general $2,499
-
24c · Other expenses: Staff Development
total $35,831 · program services $34,039 · management and general $1,792
-
24d · Other expenses: Student Activities
total $18,388 · program services $17,469 · management and general $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $664,663 · end of year $1,395,338
-
2 · Savings and temporary cash investments
beginning of year $417,707 · end of year $8,621
-
4 · Accounts receivable
beginning of year $1,071,034 · end of year $38,640
-
9 · Prepaid expenses and deferred charges
beginning of year $45,265 · end of year $33,682
-
10a · Land, buildings and equipment: cost or other basis
$5,576,115
-
10b · Land, buildings and equipment: accumulated depreciation
$544,936
-
10c · Land, buildings and equipment, net
beginning of year $5,252,249 · end of year $5,031,179
-
15 · Other assets
beginning of year $6,009,868 · end of year $5,831,457
-
17 · Accounts payable and accrued expenses
beginning of year $95,627 · end of year $197,191
-
19 · Deferred revenue
beginning of year $43,124
-
23 · Secured mortgages and notes payable
beginning of year $3,994,372 · end of year $3,799,610
-
25 · Other liabilities
beginning of year $6,713,579 · end of year $6,431,961
-
27 · Net assets without donor restrictions
beginning of year $2,436,344 · end of year $1,905,856
-
28 · Net assets with donor restrictions
beginning of year $177,740 · end of year $4,299
Mission and programs · 2023
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.
-
Operating a charter school in Des Moines, WA.
Expenses $4,330,689 · Revenue $2,990,127
As filed on the 2023 return.
Listed in Part VII
-
Bobby Humes
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Zakeea Sykes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Loren Demeroutis
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Seaberry
Member
- Total calculated
- $0
- Hours/week
- 2
-
Erica Limon-Trefielo
Member
- Total calculated
- $0
- Hours/week
- 2
-
April Chavarria
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tascha Johnson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Abigal O'Neal
Chief Executive Officer
- Total calculated
- $159,422
- From this org
- $129,750
- From related orgs
- $0
- Other
- $29,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,750
- Bonus
- $0
- Other
- $0
- Deferred
- $17,064
- Nontaxable benefits
- $12,608
- Filer's total
- $159,422
-
Umi Mohamed
Director of Operations
- Total calculated
- $127,855
- From this org
- $103,333
- From related orgs
- $0
- Other
- $24,522
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The governing board made up of independent members is responsible for negotiating the CAO and CEO compensation. The deliberations and vote are contained in the board minutes.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511699349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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