Civic Intelligence

Westside School

990 • Fiscal year 2022 • EIN 91-1151493

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

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10404 34th Ave SWSeattle, WA 98146

(206) 932-2511

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$273,640

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,929,046Liabilities 2010: $1,783,680Net Assets 2010: $1,145,3662010Assets 2011: $3,169,221Liabilities 2011: $1,855,422Net Assets 2011: $1,313,7992011Assets 2012: $3,088,097Liabilities 2012: $2,017,291Net Assets 2012: $1,070,8062012Assets 2013: $4,002,053Liabilities 2013: $2,447,408Net Assets 2013: $1,554,6452013Assets 2014: $8,986,091Liabilities 2014: $5,120,585Net Assets 2014: $3,865,5062014Assets 2015: $21,021,104Liabilities 2015: $15,094,419Net Assets 2015: $5,926,6852015Assets 2016: $20,235,638Liabilities 2016: $14,818,758Net Assets 2016: $5,416,8802016Assets 2017: $19,262,777Liabilities 2017: $13,448,170Net Assets 2017: $5,814,6072017Assets 2018: $18,387,080Liabilities 2018: $12,805,735Net Assets 2018: $5,581,3452018Assets 2019: $17,352,092Liabilities 2019: $12,360,821Net Assets 2019: $4,991,2712019Assets 2020: $17,110,430Liabilities 2020: $12,590,248Net Assets 2020: $4,520,1822020Assets 2021: $16,171,023Liabilities 2021: $10,930,768Net Assets 2021: $5,240,2552021Assets 2022: $16,952,387Liabilities 2022: $10,656,107Net Assets 2022: $6,296,2802022Assets 2022: $16,952,387Liabilities 2022: $10,656,107Net Assets 2022: $6,296,2802022Assets 2023: $17,544,432Liabilities 2023: $10,703,948Net Assets 2023: $6,840,4842023Assets 2024: $16,918,207Liabilities 2024: $10,268,701Net Assets 2024: $6,649,5062024Assets 2025: $17,479,242Liabilities 2025: $10,853,882Net Assets 2025: $6,625,3602025

Highlighted filing

2022

Assets$16,952,387
Liabilities$10,656,107
Net Assets$6,296,280

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,555,0122010Expenses 2011: $2,894,6382011Expenses 2012: $3,800,7552012Expenses 2013: $4,099,5512013Revenue 2014: $7,052,575Expenses 2014: $4,741,457Net Income 2014: $2,311,1182014Revenue 2015: $7,754,712Expenses 2015: $5,164,873Net Income 2015: $2,589,8392015Revenue 2016: $6,198,367Expenses 2016: $6,403,391Net Income 2016: -$205,0242016Revenue 2017: $6,741,208Expenses 2017: $6,701,358Net Income 2017: $39,8502017Revenue 2018: $6,841,442Expenses 2018: $7,370,799Net Income 2018: -$529,3572018Revenue 2019: $6,596,281Expenses 2019: $6,937,899Net Income 2019: -$341,6182019Revenue 2020: $6,593,440Expenses 2020: $6,802,471Net Income 2020: -$209,0312020Revenue 2021: $7,329,664Expenses 2021: $6,886,943Net Income 2021: $442,7212021Revenue 2022: $9,211,084Expenses 2022: $8,509,059Net Income 2022: $702,0252022Revenue 2022: $9,211,084Expenses 2022: $8,509,059Net Income 2022: $702,0252022Revenue 2023: $10,075,526Expenses 2023: $9,715,093Net Income 2023: $360,4332023Revenue 2024: $11,169,869Expenses 2024: $11,338,758Net Income 2024: -$168,8892024Revenue 2025: $11,651,085Expenses 2025: $11,637,019Net Income 2025: $14,0662025

Highlighted filing

2022

Revenue$9,211,084
Expenses$8,509,059
Net Income$702,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$9,555,797
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve De BeerHead of SchoolFT$236,907$36,733$273,640
Heather MossLs Division HeadFT$116,095$9,057$125,152
Meghan WaddleMs Division HeadFT$111,810$12,981$124,791
Nicole CadenAdvancement DirectorFT$107,401$12,747$120,148
Laura AndersonDirector of Finance & OpsFT$101,324$12,295$113,619

Board Members and Trustees

NameTitle
Josh KornfeldPresident
Matt StrohVice President
Amy EbyTrustee
Courtney FloraTrustee
Gabe VerdugoTrustee
Hallidie HaidTrustee
John SchackTrustee
Josh UttTrustee
Lisa HadleyTrustee
Luis AguilarTrustee
Victoria CarterTrustee
Naomi DentTrustee (until 06/21)
Rich MillardSecretary
Rory TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,079
Program Service Revenue
$8,005,858
Investment Income
$-68,892
Other Revenue
$-73,961
All Other Contributions
$622,033
Change in Net Assets
$702,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$138,473Fair Value
Other Non Cash Contri Table2$76,565Cost Basis
Other Non Cash Contri Table1$30,000Fair Value
Total Noncash Contributions7$245,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,326,102
Revenue Not Reported on Financial Statements
$-115,018
Revenue Not Reported on Form 990
$-33,911
Other Revenue Adjustments
$-115,761
Total Revenue per Audited Statements
$9,292,191
Total Revenue per Form 990
$9,211,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,152
Fundraising Gross Income$28,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$409,470$28,990$14,016$14,974
Total Events$409,470$28,990$106,152$-77,162
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 Officers, Directors, Trustees, and Key Employees$50,000$33,333▼ $16,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$39,558

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2014-06-02$8,775,000Construction of school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,775,000--$175,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
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, Section B, Line 11B

The form 990 is reviewed by the board prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Westside School
EIN
91-1151493
Phone
2069322511
Address
10404 34TH AVE SW, SEATTLE, WA 98146

Signing Officer

Name
Steve De Beer
Title
Head of School
Phone
2069322511
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve De Beer
Formed
1981
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
109
Volunteers
50

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest rate swap liability 395,064.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Spirit wear expenses -9,608. Fundraising expenses -106,153.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Spirit wear expenses 9,608. Fundraising expenses 106,153.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 642,995. Tuition remission 142,320.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DE BEER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN WADDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE CADEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH KORNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT STROH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8RORY TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LUIS AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY EBY
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14HALLIDIE HAID
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSH UTT
IRS990/Form990PartVIISectionAGrp/PersonNm17GABE VERDUGO
IRS990/Form990PartVIISectionAGrp/PersonNm18NAOMI DENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LS DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MS DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (UNTIL 06/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380480
IRS990/FundraisingDirectExpensesAmt0106152
IRS990/FundraisingGrossIncomeAmt028990
IRS990/GainOrLossGrp/OtherAmt0-76169
IRS990/GainOrLossGrp/SecuritiesAmt01795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0345566
IRS990/GrantAmt0642995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0642995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0642995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139270
IRS990/GrossReceiptsAmt09555797
IRS990/GrossRentsGrp/RealAmt02206
IRS990/GrossSalesOfInventoryAmt06943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020226
IRS990/InformationTechnologyGrp/ProgramServicesAmt042195
IRS990/InformationTechnologyGrp/TotalAmt066180
IRS990/InsuranceGrp/ManagementAndGeneralAmt030049
IRS990/InsuranceGrp/ProgramServicesAmt055805
IRS990/InsuranceGrp/TotalAmt085854
IRS990/InterestGrp/ProgramServicesAmt0318065
IRS990/InterestGrp/TotalAmt0318065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06994
IRS990/InvestmentIncomeGrp/ExclusionAmt05482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0735299
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04479527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014100098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014392464
IRS990/LandBldgEquipCostOrOtherBssAmt018871991
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076169
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137475
IRS990/LessRentalExpensesGrp/RealAmt015309
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTSIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01461597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01481283
IRS990/NetAssetsOrFundBalancesBOYAmt05240255
IRS990/NetAssetsOrFundBalancesEOYAmt06296280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77162
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13103
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04641332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05858041
IRS990/NoncashContributionsAmt0245038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07003
IRS990/OccupancyGrp/ManagementAndGeneralAmt041021
IRS990/OccupancyGrp/ProgramServicesAmt0230144
IRS990/OccupancyGrp/TotalAmt0278168
IRS990/OfficeExpensesGrp/FundraisingAmt015438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015182
IRS990/OfficeExpensesGrp/ProgramServicesAmt051187
IRS990/OfficeExpensesGrp/TotalAmt081807
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0395064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656523
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06383
IRS990/OtherExpensesGrp/FundraisingAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt0566509
IRS990/OtherExpensesGrp/ProgramServicesAmt190308
IRS990/OtherExpensesGrp/ProgramServicesAmt27615
IRS990/OtherExpensesGrp/TotalAmt0566509
IRS990/OtherExpensesGrp/TotalAmt1123022
IRS990/OtherExpensesGrp/TotalAmt210449
IRS990/OtherLiabilitiesGrp/BOYAmt0434622
IRS990/OtherLiabilitiesGrp/EOYAmt039558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018969
IRS990/OtherRevenueTotalAmt018969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03879968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360094
IRS990/PayrollTaxesGrp/TotalAmt0419795
IRS990/PensionPlanContributionsGrp/FundraisingAmt07441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142204
IRS990/PensionPlanContributionsGrp/TotalAmt0169012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173097
IRS990/PrincipalOfficerNm0STEVE DE BEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08005858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08005858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607025
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01708198
IRS990/PYOtherRevenueAmt0976446
IRS990/PYProgramServiceRevenueAmt05764472
IRS990/PYRevenuesLessExpensesAmt0442721

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.9$6.63$11.7$11.6$0.01
2024Summary only. Only limited summary data is available for this year.$16.9$10.3$6.65$11.2$11.3$0.17
2023Summary only. Only limited summary data is available for this year.$17.5$10.7$6.84$10.1$9.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$17.0$10.7$6.30$9.21$8.51$0.70
2022Summary only. Only limited summary data is available for this year.$17.0$10.7$6.30$9.21$8.51$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.9$5.24$7.33$6.89$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$12.6$4.52$6.59$6.80$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$12.4$4.99$6.60$6.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.8$5.58$6.84$7.37$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$13.4$5.81$6.74$6.70$0.04
2016Summary only. Only limited summary data is available for this year.$20.2$14.8$5.42$6.20$6.40$0.21
2015Summary only. Only limited summary data is available for this year.$21.0$15.1$5.93$7.75$5.16$2.59
2014Detailed filing. Detailed filing data is available for this year.$8.99$5.12$3.87$7.05$4.74$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.45$1.55$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.02$1.07$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.86$1.31$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.78$1.15$2.56