Civic Intelligence

Westside School

990 • Fiscal year 2023 • EIN 91-1151493

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization ProfileWWW.WESTSIDESCHOOL.ORG

View Organization Page

Refreshing map…

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$293,576

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.4%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$17,544,432

Flat from 2023

Net Assets

Flat

$6,840,484

Flat from 2023

Liabilities

Flat

$10,703,948

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Flat

$10,075,526

Flat from 2023

Expenses

Flat

$9,715,093

Flat from 2023

Net Income

Flat

$360,433

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 2023: $17,544,432Liabilities 2023: $10,703,948Net Assets 2023: $6,840,4842023Assets 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

2023

Assets$17,544,432
Liabilities$10,703,948
Net Assets$6,840,484
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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 2023: $10,075,526Expenses 2023: $9,715,093Net Income 2023: $360,4332023Revenue 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

2023

Revenue$10,075,526
Expenses$9,715,093
Net Income$360,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$10,220,375
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$14,392,464$14,041,847▼ $350,617
Savings and Temporary Cash Investments$1,077,387$1,255,176▲ $177,789
Investments in Publicly Traded Securities$735,299$783,573▲ $48,274
Cash and Non-Interest-Bearing Accounts$426,883$742,663▲ $315,780
Prepaid Expenses and Deferred Charges$173,097$181,253▲ $8,156
Pledges and Grants Receivable$47,567$55,420▲ $7,853
Accounts Receivable$59,363$48,852▼ $10,511
Receivables From Officers Etc$33,333$16,666▼ $16,667
Inventories for Sale or Use$6,994$10,139▲ $3,145
Total Assets$16,952,387$17,544,432▲ $592,045
Other Assets Total$0$408,843▲ $408,843
Liabilities
Tax Exempt Bond Liabilities$6,241,022$5,905,931▼ $335,091
Deferred Revenue$2,426,453$2,491,128▲ $64,675
Mortgage Notes Payable Secured by Investment Property$1,481,283$1,375,954▼ $105,329
Accounts Payable and Accrued Expenses$467,791$642,674▲ $174,883
Other Liabilities$39,558$288,261▲ $248,703
Total Liabilities$10,656,107$10,703,948▲ $47,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,858,041$6,311,087▲ $453,046
Net Assets With Donor Restrictions$438,239$529,397▲ $91,158
Total Net Assets Fund Balance$6,296,280$6,840,484▲ $544,204
Total Liabilities and Net Assets / Fund Balance$16,952,387$17,544,432▲ $592,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,075,836$3,082,664$15,158,500
Land$1,593,700-$1,593,700
Other Land Buildings$208,838$1,311,031$1,519,869
Equipment$163,473$698,723$862,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$259,214--$259,214-
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve De BeerHead of SchoolFT$246,111$47,465$293,576
Nicole CadenAdvancement DirectorFT$115,025$13,749$128,774
Heather MossLs Division HeadFT$121,794$6,090$127,884
Laura AndersonDirector of Finance & OpsFT$102,562$13,121$115,683

Board Members and Trustees

NameTitle
Josh KornfeldPresident
Rich MillardVice President
Andy LabadieTrustee
Colleen Montoya BarbanoTrustee
Gabe VerdugoTrustee
Hallidie HaidTrustee
Jason BennettTrustee
John SchackTrustee
Josh UttTrustee
Luis AguilarTrustee
Radhika MakhijaTrustee
Courtney FloraSecretary
Rory TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,774
Program Service Revenue
$8,974,129
Investment Income
$42,573
Other Revenue
$-36,950
All Other Contributions
$434,156
Change in Net Assets
$360,433

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$28,630Fair Value
Other Non Cash Contri Table2$16,639Fair Value
Total Noncash Contributions6$45,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,140,557
Revenue Not Reported on Financial Statements
$-65,031
Revenue Not Reported on Form 990
$-975,708
Other Revenue Adjustments
$-65,689
Total Revenue per Audited Statements
$9,164,849
Total Revenue per Form 990
$10,075,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,384,759
Other Expenses$2,708,359
Grants and Similar Amounts Paid$621,975
Total Fundraising Expense$257,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,206,973$342,175$67,618$4,616,766
Other Employee Benefits$601,690$54,856$21,076$677,622
Grants to Domestic Orgs$621,975--$621,975
Depreciation Depletion$565,838$23,825$5,956$595,619
Payroll Taxes$417,927$49,774$19,124$486,825
Current Officers, Directors, Trustees, and Key Employees$140,526$214,386$73,861$428,773
Occupancy$285,432$48,641$8,076$342,149
Interest$299,067--$299,067
Fees for Services Other$109,093$59,604$13,410$182,107
Pension Plan Contributions$150,038$17,869$6,866$174,773
Insurance$60,829$32,755-$93,584
Office Expenses$53,352$13,805$12,738$79,895
Information Technology$42,476$16,156$2,906$61,538
Fees for Services Accounting$15,947$19,934$3,987$39,868
Advertising$21,370$2,415$7,907$31,692
Travel$12,131--$12,131
Fees for Services Legal$3,288$4,110$822$8,220
Other Expenses$1,724$1,935$1,213$4,872
Fees for Service Investment Mgmnt Fees$263$329$66$658
Total Functional Expenses$8,505,203$952,226$257,664$9,715,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,715,093
Total Expenses per Audited Statements$9,018,049
Expenses per Audited Statements$8,951,360
Expenses Not Reported on Financial Statements$763,733
Other Expense Adjustments$763,075
Expenses Not Reported on Form 990$66,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,088
Fundraising Gross Income$19,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$283,914$19,700$15,964$3,736
Total Events$283,914$19,700$55,088$-35,388
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$33,333$16,666▼ $16,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$288,261

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
2024-03-29
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
148
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 161,749.”

Financial Statement Notes

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 -621,975. Tuition remission -141,100. Change in interst rate swap liability 161,749. Employee retention credits refund -397,404.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Spirit wear expenses -6,131. Fundraising expenses -55,088. Rental property expenses -4,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Spirit wear expenses 6,131. Fundraising expenses 55,088. Rental property expenses 4,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 621,975. Tuition remission 141,100.”

Raw XML AppendixShowing 400 of 717 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0642674
IRS990/AccountsReceivableGrp/BOYAmt059363
IRS990/AccountsReceivableGrp/EOYAmt048852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SCHOOL PREPARES STUDENTS BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt07907
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02415
IRS990/AdvertisingGrp/ProgramServicesAmt021370
IRS990/AdvertisingGrp/TotalAmt031692
IRS990/AllOtherContributionsAmt0434156
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02069322511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010404 34TH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0426883
IRS990/CashNonInterestBearingGrp/EOYAmt0742663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0214386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0428773
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0264214
IRS990/CostOfGoodsSoldAmt06131
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01095774
IRS990/CYGrantsAndSimilarPaidAmt0621975
IRS990/CYInvestmentIncomeAmt042573
IRS990/CYOtherExpensesAmt02708359
IRS990/CYOtherRevenueAmt0-36950
IRS990/CYProgramServiceRevenueAmt08974129
IRS990/CYRevenuesLessExpensesAmt0360433
IRS990/CYSalariesCompEmpBnftPaidAmt06384759
IRS990/CYTotalExpensesAmt09715093
IRS990/CYTotalFundraisingExpenseAmt0257664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010075526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02426453
IRS990/DeferredRevenueGrp/EOYAmt02491128
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05956
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0565838
IRS990/DepreciationDepletionGrp/TotalAmt0595619
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0438239
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0529397
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08505203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03987
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019934
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015947
IRS990/FeesForServicesAccountingGrp/TotalAmt039868
IRS990/FeesForServicesLegalGrp/FundraisingAmt0822
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03288
IRS990/FeesForServicesLegalGrp/TotalAmt08220
IRS990/FeesForServicesOtherGrp/FundraisingAmt013410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109093
IRS990/FeesForServicesOtherGrp/TotalAmt0182107
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt066
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0329
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0263
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/PersonNm0STEVE DE BEER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH KORNFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY FLORA
IRS990/Form990PartVIISectionAGrp/PersonNm7RORY TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10HALLIDIE HAID
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY LABADIE
IRS990/Form990PartVIISectionAGrp/PersonNm12RADHIKA MAKHIJA
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN MONTOYA BARBANO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SCHACK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH UTT
IRS990/Form990PartVIISectionAGrp/PersonNm16GABE VERDUGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LS DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264214
IRS990/FundraisingDirectExpensesAmt055088
IRS990/FundraisingGrossIncomeAmt019700
IRS990/GainOrLossGrp/SecuritiesAmt0-78
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0397404
IRS990/GrantAmt0621975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0621975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0621975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028552
IRS990/GrossReceiptsAmt010220375
IRS990/GrossRentsGrp/RealAmt019800
IRS990/GrossSalesOfInventoryAmt05567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02906
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016156
IRS990/InformationTechnologyGrp/ProgramServicesAmt042476
IRS990/InformationTechnologyGrp/TotalAmt061538
IRS990/InsuranceGrp/ManagementAndGeneralAmt032755
IRS990/InsuranceGrp/ProgramServicesAmt060829
IRS990/InsuranceGrp/TotalAmt093584
IRS990/InterestGrp/ProgramServicesAmt0299067
IRS990/InterestGrp/TotalAmt0299067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010139
IRS990/InvestmentIncomeGrp/ExclusionAmt042651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0783573
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05092418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014392464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014041847
IRS990/LandBldgEquipCostOrOtherBssAmt019134265
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028630
IRS990/LessRentalExpensesGrp/RealAmt055000
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/BOYAmt01481283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01375954
IRS990/NetAssetsOrFundBalancesBOYAmt06296280
IRS990/NetAssetsOrFundBalancesEOYAmt06840484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35388
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-564
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-35200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05858041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06311087
IRS990/NoncashContributionsAmt045269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08076
IRS990/OccupancyGrp/ManagementAndGeneralAmt048641
IRS990/OccupancyGrp/ProgramServicesAmt0285432
IRS990/OccupancyGrp/TotalAmt0342149
IRS990/OfficeExpensesGrp/FundraisingAmt012738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013805
IRS990/OfficeExpensesGrp/ProgramServicesAmt053352
IRS990/OfficeExpensesGrp/TotalAmt079895
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0408843
IRS990/OtherChangesInNetAssetsAmt0161749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677622
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012038
IRS990/OtherExpensesGrp/FundraisingAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt0754712
IRS990/OtherExpensesGrp/ProgramServicesAmt1140552
IRS990/OtherExpensesGrp/ProgramServicesAmt21724
IRS990/OtherExpensesGrp/TotalAmt0754712
IRS990/OtherExpensesGrp/TotalAmt1202247
IRS990/OtherExpensesGrp/TotalAmt24872
IRS990/OtherLiabilitiesGrp/BOYAmt039558
IRS990/OtherLiabilitiesGrp/EOYAmt0288261
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034202
IRS990/OtherRevenueTotalAmt034202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04206973
IRS990/OtherSalariesAndWagesGrp/TotalAmt04616766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417927
IRS990/PayrollTaxesGrp/TotalAmt0486825
IRS990/PensionPlanContributionsGrp/FundraisingAmt06866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150038
IRS990/PensionPlanContributionsGrp/TotalAmt0174773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181253
IRS990/PrincipalOfficerNm0STEVE DE BEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08974129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08974129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642995
IRS990/PYInvestmentIncomeAmt0-68892
IRS990/PYOtherExpensesAmt02303984
IRS990/PYOtherRevenueAmt0-73961
IRS990/PYProgramServiceRevenueAmt08005858
IRS990/PYRevenuesLessExpensesAmt0702025
IRS990/PYSalariesCompEmpBnftPaidAmt05562080
IRS990/PYTotalExpensesAmt08509059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09211084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt033333
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016666
IRS990/ReconcilationRevenueExpnssAmt0360433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,544,432
Liabilities
$10,703,948
Net assets
$6,840,484
Revenue
$10,075,526
Expenses
$9,715,093
Net income
$360,433
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
2023Detailed filing. Detailed filing data is available for this year.$17.5$10.7$6.84$10.1$9.72$0.36
2023Summary only. Only limited summary data is available for this year.$17.5$10.7$6.84$10.1$9.72$0.36
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