Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$16,952,387
Flat from 2022
Net Assets
Flat$6,296,280
Flat from 2022
Liabilities
Flat$10,656,107
Flat from 2022
Revenue
Flat$9,211,084
Flat from 2022
Expenses
Flat$8,509,059
Flat from 2022
Net Income
Flat$702,025
Flat from 2022
Westside students learn to think critically and act with compassion in a joyful, supportive community.
The school prepares students by challenging them to achieve academic success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,100,098 | $14,392,464 | ▲ $292,366 |
| Savings and Temporary Cash Investments | $526,199 | $1,077,387 | ▲ $551,188 |
| Investments in Publicly Traded Securities | $772,157 | $735,299 | ▼ $36,858 |
| Cash and Non-Interest-Bearing Accounts | $466,679 | $426,883 | ▼ $39,796 |
| Prepaid Expenses and Deferred Charges | $138,497 | $173,097 | ▲ $34,600 |
| Accounts Receivable | $37,260 | $59,363 | ▲ $22,103 |
| Pledges and Grants Receivable | $76,485 | $47,567 | ▼ $28,918 |
| Receivables From Officers Etc | $50,000 | $33,333 | ▼ $16,667 |
| Inventories for Sale or Use | $3,648 | $6,994 | ▲ $3,346 |
| Total Assets | $16,171,023 | $16,952,387 | ▲ $781,364 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,576,113 | $6,241,022 | ▼ $335,091 |
| Deferred Revenue | $2,077,821 | $2,426,453 | ▲ $348,632 |
| Mortgage Notes Payable Secured by Investment Property | $1,461,597 | $1,481,283 | ▲ $19,686 |
| Accounts Payable and Accrued Expenses | $380,615 | $467,791 | ▲ $87,176 |
| Other Liabilities | $434,622 | $39,558 | ▼ $395,064 |
| Total Liabilities | $10,930,768 | $10,656,107 | ▼ $274,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,641,332 | $5,858,041 | ▲ $1,216,709 |
| Net Assets With Donor Restrictions | $598,923 | $438,239 | ▼ $160,684 |
| Total Net Assets Fund Balance | $5,240,255 | $6,296,280 | ▲ $1,056,025 |
| Total Liabilities and Net Assets / Fund Balance | $16,171,023 | $16,952,387 | ▲ $781,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,362,950 | $2,613,725 | $14,976,675 |
| Land | $1,593,700 | - | $1,593,700 |
| Other Land Buildings | $270,625 | $1,231,312 | $1,501,937 |
| Equipment | $165,189 | $634,490 | $799,679 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $296,590 | - | ▼ $37,376 | - | $259,214 |
| 2020 | $233,449 | - | ▲ $63,141 | - | $296,590 |
| 2019 | $233,742 | - | ▼ $293 | - | $233,449 |
| 2018 | $223,783 | - | ▲ $9,959 | - | $233,742 |
| 2017 | $209,397 | - | ▲ $14,386 | - | $223,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve De Beer | Head of School | FT | $236,907 | $36,733 | $273,640 |
| Heather Moss | Ls Division Head | FT | $116,095 | $9,057 | $125,152 |
| Meghan Waddle | Ms Division Head | FT | $111,810 | $12,981 | $124,791 |
| Nicole Caden | Advancement Director | FT | $107,401 | $12,747 | $120,148 |
| Laura Anderson | Director of Finance & Ops | FT | $101,324 | $12,295 | $113,619 |
| Name | Title |
|---|---|
| Josh Kornfeld | President |
| Matt Stroh | Vice President |
| Amy Eby | Trustee |
| Courtney Flora | Trustee |
| Gabe Verdugo | Trustee |
| Hallidie Haid | Trustee |
| John Schack | Trustee |
| Josh Utt | Trustee |
| Lisa Hadley | Trustee |
| Luis Aguilar | Trustee |
| Victoria Carter | Trustee |
| Naomi Dent | Trustee (until 06/21) |
| Rich Millard | Secretary |
| Rory Tipton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $138,473 | Fair Value |
| Other Non Cash Contri Table | 2 | $76,565 | Cost Basis |
| Other Non Cash Contri Table | 1 | $30,000 | Fair Value |
| Total Noncash Contributions | 7 | $245,038 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,562,080 |
| Other Expenses | $2,303,984 |
| Grants and Similar Amounts Paid | $642,995 |
| Total Fundraising Expense | $236,772 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,546,759 | $277,876 | $55,333 | $3,879,968 |
| Other Employee Benefits | $581,908 | $53,904 | $20,711 | $656,523 |
| Grants to Domestic Individuals | $642,995 | - | - | $642,995 |
| Depreciation Depletion | $576,908 | $24,291 | $6,073 | $607,272 |
| Current Officers, Directors, Trustees, and Key Employees | $142,214 | $218,391 | $76,177 | $436,782 |
| Payroll Taxes | $360,094 | $43,130 | $16,571 | $419,795 |
| Interest | $318,065 | - | - | $318,065 |
| Occupancy | $230,144 | $41,021 | $7,003 | $278,168 |
| Pension Plan Contributions | $142,204 | $19,367 | $7,441 | $169,012 |
| Insurance | $55,805 | $30,049 | - | $85,854 |
| Fees for Services Other | $35,448 | $38,735 | $7,855 | $82,038 |
| Office Expenses | $51,187 | $15,182 | $15,438 | $81,807 |
| Information Technology | $42,195 | $20,226 | $3,759 | $66,180 |
| Fees for Services Accounting | $19,233 | $24,041 | $4,808 | $48,082 |
| Advertising | $20,678 | $2,337 | $7,651 | $30,666 |
| Other Expenses | $7,615 | $1,432 | $1,402 | $10,449 |
| Travel | $4,204 | - | - | $4,204 |
| Fees for Services Legal | $369 | $463 | $93 | $925 |
| Fees for Service Investment Mgmnt Fees | $297 | $372 | $74 | $743 |
| Total Functional Expenses | $7,435,139 | $837,148 | $236,772 | $8,509,059 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,509,059 |
| Total Expenses per Audited Statements | $7,838,762 |
| Expenses per Audited Statements | $7,723,001 |
| Expenses Not Reported on Financial Statements | $786,058 |
| Other Expense Adjustments | $785,315 |
| Expenses Not Reported on Form 990 | $115,761 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,152 |
| Fundraising Gross Income | $28,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $409,470 | $28,990 | $14,016 | $14,974 |
| Total Events | $409,470 | $28,990 | $106,152 | $-77,162 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $50,000 | $33,333 | ▼ $16,667 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $39,558 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2014-06-02 | $8,775,000 | Construction of school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,775,000 | - | - | $175,000 |
“The form 990 is reviewed by the board prior to submission to the irs.”
“Trustees sign a letter of agreement which explains the conflict of interest requirements. Staff sign a letter that they have read the handbook and understand its policies which include the conflict of interest expectations. The president would deal with a potential conflict regarding a trustee and if necessary ask for resignation. The head of school would address accordingly if there were a conflict with an employee. Westside school's process requires an annual discosure of potential conflicts of interest.”
“As an acccredited member of northwest association of independent schools, the school participates in surveys of other independent school stats including salaries and this information is used in setting compensation for all positions. This is reviewed annually.”
“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The form 990 is available on guidestar.”
“Change in interest rate swap liability 395,064.”
“Once the school's endowment fund reaches a year-end value of $250,000, annual disbursements to provide support for student financial assistance may begin if approved by the board.”
“The school's tax filings are subject to audit by various taxing authorities, generally three years after the return is filed. The school would recognize interest and penalties associated with uncertain tax positions, if any, as part of supporting services in the statements of functional expenses.”
“Tuition assistance -642,995. Tuition remission -142,320. Change in interst rate swap liability 395,064. Employee retention credits refunds not recieved yet 397,404.”
“Spirit wear expenses -9,608. Fundraising expenses -106,153.”
“Spirit wear expenses 9,608. Fundraising expenses 106,153.”
“Tuition assistance 642,995. Tuition remission 142,320.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL PREPARES STUDENTS BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7651 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30666 |
| IRS990/AllOtherContributionsAmt | 0 | 622033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069322511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10404 34TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 436782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 380480 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9608 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1348079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 642995 |
| IRS990/CYInvestmentIncomeAmt | 0 | -68892 |
| IRS990/CYOtherExpensesAmt | 0 | 2303984 |
| IRS990/CYOtherRevenueAmt | 0 | -73961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8005858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 702025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5562080 |
| IRS990/CYTotalExpensesAmt | 0 | 8509059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9211084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2077821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2426453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6073 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 576908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607272 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION THROUGH ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, AND COOPERATION. THE SCHOOL BELIEVES THAT THE CULTIVATION OF PROBLEM-SOLVING, INNOVATIVE THINKING AND COMMUNICATION SKILLS PROVIDE A STRONG FOUNDATION FOR LIFELONG SUCCESS. CHILDREN GAIN CONFIDENCE THROUGH POSITIVE SUPPORT WITHIN A SAFE LEARNING ENVIRONMENT. THE SCHOOL BELIEVES THAT STUDENTS BECOME CARING MEMBERS OF A GLOBAL COMMUNITY BY TREATING EACH OTHER HONESTLY, WITH RESPECT, AND GENEROSITY OF SPIRIT. THE SCHOOL OFFERS AN INTEGRATED PROGRAM, UTILIZING THEMATIC AND PROJECT-BASED TEACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598923 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438239 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7435139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4808 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24041 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48082 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 93 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82038 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 74 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DE BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN WADDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE CADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH KORNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RORY TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COURTNEY FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HALLIDIE HAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SCHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH UTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GABE VERDUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NAOMI DENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 253574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LS DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MS DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVANCEMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (UNTIL 06/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 380480 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106152 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28990 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76169 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1795 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 345566 |
| IRS990/GrantAmt | 0 | 642995 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 642995 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 642995 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139270 |
| IRS990/GrossReceiptsAmt | 0 | 9555797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2206 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3759 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20226 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 318065 |
| IRS990/InterestGrp/TotalAmt | 0 | 318065 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 772157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 735299 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4479527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14100098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14392464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18871991 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76169 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 137475 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15309 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WESTSIDE SCHOOL (THE SCHOOL) PREPARES STUDENTS FOR THE WORLD BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS AND BY CONNECTING THEIR HUMAN SPIRIT AND IMAGINATION TO LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1461597 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1481283 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5240255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6296280 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -77162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -77162 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2665 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2665 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13103 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -13103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4641332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5858041 |
| IRS990/NoncashContributionsAmt | 0 | 245038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7003 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278168 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 395064 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 656523 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 566509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 434622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18969 |
| IRS990/OtherRevenueTotalAmt | 0 | 18969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3546759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3879968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 360094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 419795 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19367 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47567 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173097 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DE BEER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8005858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8005858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 588619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 607025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 1708198 |
| IRS990/PYOtherRevenueAmt | 0 | 976446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5764472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442721 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.