Civic Intelligence

The Westview School Inc.

990 • Fiscal year 2017 • EIN 76-0487522

Jun 01, 2016 to May 31, 2017 • Filed on Feb 22, 2018

Organization Profilewww.westviewschool.org

View Organization Page

1900 KerstenHouston, TX 77043

(713) 973-1900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,850

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,708,927

Up $691,444 (+7.7%) from 2016

Net Assets

Up

$9,412,089

Up $667,563 (+7.6%) from 2016

Liabilities

Up

$296,838

Up $23,881 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$5,152,605

Up $683,991 (+15%) from 2016

Expenses

Up

$4,989,620

Up $497,993 (+11%) from 2016

Net Income

Up

$162,985

Up $185,998 (+808%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,555,974Liabilities 2012: $193,800Net Assets 2012: $7,362,1742012Assets 2013: $8,154,713Liabilities 2013: $147,467Net Assets 2013: $8,007,2462013Assets 2014: $8,763,724Liabilities 2014: $235,879Net Assets 2014: $8,527,8452014Assets 2015: $9,164,199Liabilities 2015: $254,447Net Assets 2015: $8,909,7522015Assets 2016: $9,017,483Liabilities 2016: $272,957Net Assets 2016: $8,744,5262016Assets 2017: $9,708,927Liabilities 2017: $296,838Net Assets 2017: $9,412,0892017Assets 2018: $10,235,961Liabilities 2018: $385,988Net Assets 2018: $9,849,9732018Assets 2019: $10,264,976Liabilities 2019: $388,864Net Assets 2019: $9,876,1122019Assets 2020: $11,222,804Liabilities 2020: $1,093,276Net Assets 2020: $10,129,5282020Assets 2021: $13,187,701Liabilities 2021: $394,185Net Assets 2021: $12,793,5162021Assets 2022: $13,407,281Liabilities 2022: $453,452Net Assets 2022: $12,953,8292022Assets 2023: $13,874,904Liabilities 2023: $410,674Net Assets 2023: $13,464,2302023Assets 2024: $15,539,388Liabilities 2024: $316,194Net Assets 2024: $15,223,1942024

Highlighted filing

2017

Assets$9,708,927
Liabilities$296,838
Net Assets$9,412,089
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,383,336Expenses 2012: $3,017,066Net Income 2012: $366,2702012Revenue 2013: $3,385,080Expenses 2013: $3,246,949Net Income 2013: $138,1312013Revenue 2014: $3,841,778Expenses 2014: $3,768,194Net Income 2014: $73,5842014Revenue 2015: $4,022,809Expenses 2015: $3,890,385Net Income 2015: $132,4242015Revenue 2016: $4,468,614Expenses 2016: $4,491,627Net Income 2016: -$23,0132016Revenue 2017: $5,152,605Expenses 2017: $4,989,620Net Income 2017: $162,9852017Revenue 2018: $5,081,367Expenses 2018: $5,108,847Net Income 2018: -$27,4802018Revenue 2019: $5,226,958Expenses 2019: $5,165,879Net Income 2019: $61,0792019Revenue 2020: $5,742,793Expenses 2020: $5,540,804Net Income 2020: $201,9892020Revenue 2021: $6,054,461Expenses 2021: $5,312,889Net Income 2021: $741,5722021Revenue 2022: $6,472,389Expenses 2022: $5,238,485Net Income 2022: $1,233,9042022Revenue 2023: $6,249,916Expenses 2023: $5,431,684Net Income 2023: $818,2322023Revenue 2024: $6,299,033Expenses 2024: $5,404,839Net Income 2024: $894,1942024

Highlighted filing

2017

Revenue$5,152,605
Expenses$4,989,620
Net Income$162,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$5,152,605
Mission and Program Overview

Mission

The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.

The mission of The Westview School is to provide a stimulating, specialized learning environment where high-functioning children with autism spectrum disorder can reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,761,648$5,373,728▲ $612,080
Land, Buildings, and Equipment, Net$2,638,274$2,478,248▼ $160,026
Savings and Temporary Cash Investments$1,127,946$883,519▼ $244,427
Cash and Non-Interest-Bearing Accounts$314,159$768,458▲ $454,299
Pledges and Grants Receivable$92,150$142,600▲ $50,450
Accounts Receivable$74,279$56,474▼ $17,805
Prepaid Expenses and Deferred Charges$3,127$0▼ $3,127
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,017,483$9,708,927▲ $691,444
Other Assets Total$5,900$5,900→ $0
Liabilities
Deferred Revenue$216,738$268,134▲ $51,396
Accounts Payable and Accrued Expenses$56,219$28,704▼ $27,515
Total Liabilities$272,957$296,838▲ $23,881
Net Assets / Fund Balance
Unrestricted Net Assets$8,634,684$9,152,937▲ $518,253
Temporarily Rstr Net Assets$109,842$259,152▲ $149,310
Total Net Assets Fund Balance$8,744,526$9,412,089▲ $667,563
Total Liabilities and Net Assets / Fund Balance$9,017,483$9,708,927▲ $691,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,655$1,853,015$3,734,670
Land$545,845-$545,845
Other Land Buildings$50,748$260,292$311,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,761,648-▲ $612,080-$5,373,728
2015$4,804,384-▼ $42,736-$4,761,648
2014$4,460,490-▲ $343,894-$4,804,384
2013$3,938,928-▲ $521,562-$4,460,490
2012$3,364,525-▲ $574,403-$3,938,928
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MarshallHead of SchoolFT$105,000$11,850$116,850

Board Members and Trustees

NameTitle
Paul JanssenChairman
Dina WhitakerDirector
Frederick A FrostDirector
G Walter ChristophersonDirector
Matthew BrogdonDirector
Tim HarrisDirector
Trey Mayfield IIIDirector
Betsy GoldsteinDirector 6/1-10/2/16
Kathleen KapetanovicDirector 6/1-3/6/17
Revenue and Support

Revenue Composition

Contributions and Grants
$717,429
Program Service Revenue
$4,319,580
Investment Income
$115,596
Other Revenue
$0
All Other Contributions
$717,429
Change in Net Assets
$162,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,605
Revenue Not Reported on Financial Statements
$375,000
Revenue Not Reported on Form 990
$504,578
Other Revenue Adjustments
$370,158
Total Revenue per Audited Statements
$5,282,183
Total Revenue per Form 990
$5,152,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,169
Other Expenses$1,007,293
Grants and Similar Amounts Paid$370,158
Total Fundraising Expense$124,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,685,014$190,306$76,464$2,951,784
Grants to Domestic Individuals$370,158--$370,158
Payroll Taxes$220,694$19,744$6,672$247,110
Occupancy$204,262$24,625$394$229,281
Other Employee Benefits$189,149$12,013$5,824$206,986
Fees for Services Other$74,197$127,658-$201,855
Depreciation Depletion$170,508$2,532$382$173,422
Current Officers, Directors, Trustees, and Key Employees$46,740$70,110-$116,850
Pension Plan Contributions$81,431$5,508$2,500$89,439
Fees for Services Accounting-$82,539-$82,539
Office Expenses$37,741$23,907$8,344$69,992
Insurance$47,360$703$106$48,169
Information Technology$36,259$538$81$36,878
Other Expenses$29,121$825$22,966$22,966
Advertising$5,718--$5,718
Fees for Service Investment Mgmnt Fees-$4,842-$4,842
Fees for Services Legal-$500-$500
Conferences and Meetings$32$141$51$224
Total Functional Expenses$4,259,945$604,961$124,714$4,989,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,989,620
Expenses per Audited Statements$4,614,620
Total Expenses per Audited Statements$4,614,620
Expenses Not Reported on Financial Statements$375,000
Other Expense Adjustments$370,158
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Head of School and is e-mailed to all directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Sec/Treas of the Board periodically questions directors and employees confirming there are no conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee of the board surveys compensation of the Head of School for comparative schools, establishes compensation level and reports results to the full Board for decision on the Head of School's compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation committee of the board surveys compensation for the secretary/treasurer in comparative schools, establishes compensation levels and reports results to the full board for decision. Other officers are not paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Westview School Inc
EIN
76-0487522
Phone
7139731900
Address
1900 Kersten, Houston, TX 77043

Signing Officer

Name
Donna Marshall
Title
Head of School
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Marshall
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
320

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are invested for the long term support of the School.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $370158”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $370158”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028704
IRS990/AccountsReceivableGrp/BOYAmt074279
IRS990/AccountsReceivableGrp/EOYAmt056474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of The Westview School is to provide a stimulating, specialized learning environment where high-functioning children with autism spectrum disorder can reach their potential.
IRS990/AdvertisingGrp/ProgramServicesAmt05718
IRS990/AdvertisingGrp/TotalAmt05718
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0717429
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marian Hanvy
IRS990/BooksInCareOfDetail/PhoneNum07139731900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Kersten Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314159
IRS990/CashNonInterestBearingGrp/EOYAmt0768458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070110
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0141
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032
IRS990/ConferencesMeetingsGrp/TotalAmt0224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0717429
IRS990/CYGrantsAndSimilarPaidAmt0370158
IRS990/CYInvestmentIncomeAmt0115596
IRS990/CYOtherExpensesAmt01007293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04319580
IRS990/CYRevenuesLessExpensesAmt0162985
IRS990/CYSalariesCompEmpBnftPaidAmt03612169
IRS990/CYTotalExpensesAmt04989620
IRS990/CYTotalFundraisingExpenseAmt0124714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05152605
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0216738
IRS990/DeferredRevenueGrp/EOYAmt0268134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0382
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170508
IRS990/DepreciationDepletionGrp/TotalAmt0173422
IRS990/Desc0The Westview School, Inc. (the School) is located in Houston, Texas committed to teaching high-functioning students with autism spectrum disorder, enhancing self- esteem, and developing appropriate behavior to allow the students to become successful members of the community. Enrollment for the 2016-17 school year was approximately 142 students 2 years old through eighth grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04259945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082539
IRS990/FeesForServicesAccountingGrp/TotalAmt082539
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074197
IRS990/FeesForServicesOtherGrp/TotalAmt0201855
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04842
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911850
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Janssen
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Brogdon
IRS990/Form990PartVIISectionAGrp/PersonNm2G Walter Christopherson
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick A Frost
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Kapetanovic
IRS990/Form990PartVIISectionAGrp/PersonNm7Trey Mayfield III
IRS990/Form990PartVIISectionAGrp/PersonNm8Dina Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Marshall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir 6/1-10/2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir 6/1-3/6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0370158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0370158
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0370158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05152605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0538
IRS990/InformationTechnologyGrp/ProgramServicesAmt036259
IRS990/InformationTechnologyGrp/TotalAmt036878
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt0703
IRS990/InsuranceGrp/ProgramServicesAmt047360
IRS990/InsuranceGrp/TotalAmt048169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0115596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04761648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05373728
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02113307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02638274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02478248
IRS990/LandBldgEquipCostOrOtherBssAmt04591555
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Westview School seeks to provide a stimulating, specialized learning environment where children with autism spectrum disorders can reach their potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08744526
IRS990/NetAssetsOrFundBalancesEOYAmt09412089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0504578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0394
IRS990/OccupancyGrp/ManagementAndGeneralAmt024625
IRS990/OccupancyGrp/ProgramServicesAmt0204262
IRS990/OccupancyGrp/TotalAmt0229281
IRS990/OfficeExpensesGrp/FundraisingAmt08344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023907
IRS990/OfficeExpensesGrp/ProgramServicesAmt037741
IRS990/OfficeExpensesGrp/TotalAmt069992
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05900
IRS990/OtherAssetsTotalGrp/EOYAmt05900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206986
IRS990/OtherExpensesGrp/Desc0Curriculum/ field trips
IRS990/OtherExpensesGrp/Desc1Uncollectible amount
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Luncheon event supplies
IRS990/OtherExpensesGrp/FundraisingAmt0930
IRS990/OtherExpensesGrp/FundraisingAmt122966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt061561
IRS990/OtherExpensesGrp/ProgramServicesAmt129121
IRS990/OtherExpensesGrp/TotalAmt061561
IRS990/OtherExpensesGrp/TotalAmt138470
IRS990/OtherExpensesGrp/TotalAmt230876
IRS990/OtherExpensesGrp/TotalAmt322966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02685014
IRS990/OtherSalariesAndWagesGrp/TotalAmt02951784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220694
IRS990/PayrollTaxesGrp/TotalAmt0247110
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081431
IRS990/PensionPlanContributionsGrp/TotalAmt089439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Auxiliary services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13391906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13391906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315126
IRS990/PYInvestmentIncomeAmt099599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975168
IRS990/PYOtherRevenueAmt04574
IRS990/PYProgramServiceRevenueAmt03788702
IRS990/PYRevenuesLessExpensesAmt0-23013
IRS990/PYSalariesCompEmpBnftPaidAmt03201333
IRS990/PYTotalExpensesAmt04491627
IRS990/PYTotalRevenueAmt04468614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04319580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03175233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017203442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt02773077
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0402156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03175233
IRS990ScheduleA/TotalSupportAmt03670455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01881655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01853015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03734670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04761648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05373728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04804384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,708,927
Liabilities
$296,838
Net assets
$9,412,089
Revenue
$5,152,605
Expenses
$4,989,620
Net income
$162,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$6.30$5.40$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.41$13.5$6.25$5.43$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.45$13.0$6.47$5.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.39$12.8$6.05$5.31$0.74
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.09$10.1$5.74$5.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.39$9.88$5.23$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.39$9.85$5.08$5.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.30$9.41$5.15$4.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.27$8.74$4.47$4.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.25$8.91$4.02$3.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.24$8.53$3.84$3.77$0.07
2013Summary only. Only limited summary data is available for this year.$8.15$0.15$8.01$3.39$3.25$0.14
2012Summary only. Only limited summary data is available for this year.$7.56$0.19$7.36$3.38$3.02$0.37