Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-3798875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$9,908,805
Up $1,329,416 (+15%) from 2016
Net Assets
Up$9,580,403
Up $1,460,613 (+18%) from 2016
Liabilities
Down$328,402
Down $131,197 (-29%) from 2016
Revenue
Down$3,544,106
Down $19,383 (-0.5%) from 2016
Expenses
Up$2,083,493
Up $176,098 (+9.2%) from 2016
Net Income
Down$1,460,613
Down $195,481 (-12%) from 2016
West End School is an academically rigorous year-round boarding school for middle school boys. Admission is open to boys entering sixth grade who are on free or reduced lunch, are capable of doing academic work at their grade level or above, and who would benefit from a stable, structured and safe environment. Enrollment is typically between 10 and 15 students per year. The school opened its doors in 2005 because of the growing need for alternative forms of education, particularly for the young men in our community. For many of these students, the middle school years are a transitional "tipping point" both socially and academically. Boys especially are at higher risk for almost every index of failure: academic, achievement, truancy, dropout rates, school suspensions and expulsions, delinquency, and incarceration.When rigorous academic standards are in place it is remarkable the progress students make (Many of our boys have gone on to receive scholarships to prestigious secondary school
EDUCATIONAL & CHARITABLE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,119,790 | $9,580,403 | ▲ $1,460,613 |
| Land, Buildings, and Equipment, Net | $6,231,015 | $6,722,484 | ▲ $491,469 |
| Cash and Non-Interest-Bearing Accounts | $640,561 | $1,579,154 | ▲ $938,593 |
| Pledges and Grants Receivable | $1,340,000 | $1,516,000 | ▲ $176,000 |
| Investments in Publicly Traded Securities | $59,393 | $60,641 | ▲ $1,248 |
| Savings and Temporary Cash Investments | $284,467 | $21,241 | ▼ $263,226 |
| Prepaid Expenses and Deferred Charges | $23,953 | $9,285 | ▼ $14,668 |
| Total Assets | $8,579,389 | $9,908,805 | ▲ $1,329,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $430,570 | $310,277 | ▼ $120,293 |
| Accounts Payable and Accrued Expenses | $29,029 | $18,125 | ▼ $10,904 |
| Total Liabilities | $459,599 | $328,402 | ▼ $131,197 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,119,790 | $9,580,403 | ▲ $1,460,613 |
| Total Liabilities and Net Assets / Fund Balance | $8,579,389 | $9,908,805 | ▲ $1,329,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,025,879 | $649,562 | $6,675,441 |
| Other Land Buildings | $685,062 | $16,434 | $701,496 |
| Equipment | $11,543 | $68,456 | $79,999 |
| Name | Title |
|---|---|
| Paul Perconti | Board Chairm |
| Russell Awkard | Vice Chair |
| Darrell Griffith | Board Presid |
| Amy Trager | Board Truste |
| Barry Barlow | Board Truste |
| Ben Brumleve | Board Truste |
| Benton Keith | Board Truste |
| Dawn Gee | Board Truste |
| Dean John Usher | Board Truste |
| Eric Ison | Board Truste |
| Jackson Woodward | Board Truste |
| John Fleming | Board Truste |
| Nancy Bush | Board Truste |
| Nick Melhuish | Board Truste |
| Powell Spears | Board Truste |
| Rev Kevin Cosby | Board Truste |
| Rev Matthew Smyzer | Board Truste |
| Ulysses Bridgeman | Board Truste |
| Walt Kunau | Board Truste |
| William B Yarmuth | Board Truste |
| William W Crawford | Board Truste |
| Deborah Blair | Administrato |
| Robert Blair | Administrato |
| Kelly Wright Henrion | Head of Scho |
| Rick Guillaume | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $375,325 | Fair Market Value (FMV) |
| Food Inventory | 1 | $30,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $406,075 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,065,196 |
| Salaries, Compensation, and Employee Benefits | $1,018,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $938,693 | - | - | $938,693 |
| Depreciation Depletion | $187,386 | - | - | $187,386 |
| All Other Expenses | $157,753 | - | - | $157,753 |
| Payroll Taxes | $79,604 | - | - | $79,604 |
| Insurance | $54,781 | - | - | $54,781 |
| Other Expenses | $37,072 | - | - | $37,072 |
| Fees for Services Other | $15,260 | - | - | $15,260 |
| Interest | $14,293 | - | - | $14,293 |
| Office Expenses | $3,478 | - | - | $3,478 |
| Total Functional Expenses | $2,083,493 | $0 | $0 | $2,083,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,089,178 |
| Expenses per Audited Statements | $2,083,493 |
| Total Expenses per Form 990 | $2,083,493 |
| Expenses Not Reported on Form 990 | $5,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST.”
“Delinquency, and incarceration. When rigorous academic standards are in place it is remarkable the progress students make (many of our boys have gone on to receive scholarships to prestigious secondary schools throughout kentucky). There is no charge for room, board or tuition and all expenses are paid through donations from individuals, foundations, and corporations.”
“BOOK DEPRECIATION -5,685”
“No provision has been made for income taxes in the accompanying financial statements since the school is a tax exempt not-for-profit corporation under section 501(c)(3) of the internal revenue code. Management has concluded that any tax positions that would not meet the more-likely-than- not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the school are generally open to examination by the irs for a period of three years from the date the returns are filed.”
“BOOK DEPRECIATION 5,685”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL & CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 3542594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WEST END SCHOOL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5027765236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3628 VIRGINIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402111664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 640561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1579154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3542594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1512 |
| IRS990/CYOtherExpensesAmt | 0 | 1065196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1460613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018297 |
| IRS990/CYTotalExpensesAmt | 0 | 2083493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3544106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187386 |
| IRS990/Desc | 0 | WEST END SCHOOL IS AN ACADEMICALLY RIGOROUS YEAR-ROUND BOARDING SCHOOL FOR MIDDLE SCHOOL BOYS. ADMISSION IS OPEN TO BOYS ENTERING SIXTH GRADE WHO ARE ON FREE OR REDUCED LUNCH, ARE CAPABLE OF DOING ACADEMIC WORK AT THEIR GRADE LEVEL OR ABOVE, AND WHO WOULD BENEFIT FROM A STABLE, STRUCTURED AND SAFE ENVIRONMENT. ENROLLMENT IS TYPICALLY BETWEEN 10 AND 15 STUDENTS PER YEAR. THE SCHOOL OPENED ITS DOORS IN 2005 BECAUSE OF THE GROWING NEED FOR ALTERNATIVE FORMS OF EDUCATION, PARTICULARLY FOR THE YOUNG MEN IN OUR COMMUNITY. FOR MANY OF THESE STUDENTS, THE MIDDLE SCHOOL YEARS ARE A TRANSITIONAL "TIPPING POINT" BOTH SOCIALLY AND ACADEMICALLY. BOYS ESPECIALLY ARE AT HIGHER RISK FOR ALMOST EVERY INDEX OF FAILURE: ACADEMIC, ACHIEVEMENT, TRUANCY, DROPOUT RATES, SCHOOL SUSPENSIONS AND EXPULSIONS, DELINQUENCY, AND INCARCERATION. WHEN RIGOROUS ACADEMIC STANDARDS ARE IN PLACE IT IS REMARKABLE THE PROGRESS STUDENTS MAKE (MANY OF OUR BOYS HAVE GONE ON TO RECEIVE SCHOLARSHIPS TO PRESTIGIOUS SECONDARY SCHOOLS THROUGHOUT KENTUCKY). THERE IS NO CHARGE FOR ROOM, BOARD OR TUITION AND ALL EXPENSES ARE PAID THROUGH DONATIONS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2083493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL AWKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ULYSSES BRIDGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BRUMLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV KEVIN COSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM W CRAWFORD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK GUILLAUME |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC ISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENTON KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK MELHUISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL PERCONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV MATTHEW SMYZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | POWELL SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY TRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEAN JOHN USHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACKSON WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM B YARMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLY WRIGHT HENRION |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3544106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14293 |
| IRS990/InterestGrp/TotalAmt | 0 | 14293 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60641 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6231015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6722484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7456936 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL & CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 430570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310277 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8119790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9580403 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 406075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 938693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79604 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1340000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1516000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9285 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BLAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3562205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1284 |
| IRS990/PYOtherExpensesAmt | 0 | 1272861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1656094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634534 |
| IRS990/PYTotalExpensesAmt | 0 | 1907395 |
| IRS990/PYTotalRevenueAmt | 0 | 3563489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1460613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3539533 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8119790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9580403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21241 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6025879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 649562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6675441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2083493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2267 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 685062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701496 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3544106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE SCHOOL IS A TAX EXEMPT NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN- NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE SCHOOL ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK DEPRECIATION 5,685 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6722484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2083493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3544106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3541839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2089178 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING AD HAS RUN IN THE LOCAL NEWSPAPER: "WEST END SCHO OL, INC ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETH NIC ORIGIN TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES G ENERALLY ACCORDED, OR MADE AVAILABLE TO STUDENTS AT OUR SCHOOL AND DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RACE AND NATIO |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.