Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,614,778
Up $284,660 (+5.3%) from 2013
Net Assets
Up-$28,144
Up $265,024 (+90%) from 2013
Liabilities
Up$5,642,922
Up $19,636 (+0.3%) from 2013
Revenue
$2,042,011
No earlier filing loaded for comparison.
Expenses
Up$1,776,987
Up $114,573 (+6.9%) from 2013
Net Income
$265,024
No earlier filing loaded for comparison.
West sound academy is a college prepartory school that gives graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.
West sound academy is a college prepatory school that gratuates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,185,053 | $5,352,353 | ▲ $167,300 |
| Loans From Officers Directors | $809,661 | $499,353 | ▼ $310,308 |
| Cash and Non-Interest-Bearing Accounts | $93,637 | $155,118 | ▲ $61,481 |
| Accounts Receivable | $14,403 | $85,885 | ▲ $71,482 |
| Intangible Assets | $19,691 | $20,625 | ▲ $934 |
| Prepaid Expenses and Deferred Charges | $16,945 | $797 | ▼ $16,148 |
| Pledges and Grants Receivable | $389 | - | - |
| Total Assets | $5,330,118 | $5,614,778 | ▲ $284,660 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,321,699 | $4,688,239 | ▲ $366,540 |
| Deferred Revenue | $275,870 | $375,030 | ▲ $99,160 |
| Other Liabilities | $75,902 | $56,412 | ▼ $19,490 |
| Accounts Payable and Accrued Expenses | $140,154 | $23,888 | ▼ $116,266 |
| Total Liabilities | $5,623,286 | $5,642,922 | ▲ $19,636 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $4,472 | - |
| Unrestricted Net Assets | $-293,168 | $-32,616 | ▲ $260,552 |
| Total Net Assets Fund Balance | $-293,168 | $-28,144 | ▲ $265,024 |
| Total Liabilities and Net Assets / Fund Balance | $5,330,118 | $5,614,778 | ▲ $284,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,269,114 | $770,892 | $5,040,006 |
| Land | $1,077,500 | - | $1,077,500 |
| Equipment | $3,385 | $138,447 | $141,832 |
| Other Land Buildings | $2,354 | $47,679 | $50,033 |
| Name | Title |
|---|---|
| Jeff Uyyek | Board Chair |
| Paul Browning | Vice Chair |
| Dr Gwendolyn Ford | Trustee |
| Kelly Thorton | Trustee |
| Lawrence Kerr | Trustee |
| Renee Hald | Trustee |
| Susan Bauska | Trustee |
| Beth Shreve | Secretary |
| Tony Hinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $995,055 |
| Other Expenses | $781,932 |
| Total Fundraising Expense | $17,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,804 | $220,474 | $9,200 | $812,478 |
| Interest | $129,401 | $43,134 | - | $172,535 |
| Depreciation Depletion | $98,454 | $32,249 | - | $130,703 |
| All Other Expenses | $78,384 | $20,258 | $2,851 | $101,493 |
| Payroll Taxes | $59,000 | $20,614 | $5,066 | $84,680 |
| Other Employee Benefits | $48,153 | $28,171 | - | $76,324 |
| Fees for Services Other | $49,225 | - | - | $49,225 |
| Insurance | $22,117 | $16,406 | - | $38,523 |
| Other Expenses | $28,830 | $24,031 | - | $24,031 |
| Pension Plan Contributions | $14,883 | $6,690 | - | $21,573 |
| Travel | $11,692 | $5,753 | - | $17,445 |
| Fees for Services Accounting | $10,982 | $3,154 | - | $14,136 |
| Advertising | $6,531 | $172 | - | $6,703 |
| Office Expenses | $509 | $1,519 | - | $2,028 |
| Total Functional Expenses | $1,329,943 | $429,927 | $17,117 | $1,776,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,792,805 |
| Expenses per Audited Statements | $1,776,987 |
| Total Expenses per Form 990 | $1,776,987 |
| Expenses Not Reported on Form 990 | $15,818 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,599 |
| Fundraising Direct Expenses | $15,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $96,603 | $96,603 | $15,818 | $80,785 |
| Event 2 | $59,348 | $59,348 | - | $59,348 |
| Total Events | $157,202 | $157,202 | $15,818 | $141,384 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $809,661 | $499,353 | ▼ $310,308 |
| Liability | Amount |
|---|---|
| Creditholder Deposit | $56,412 |
“The board of trustees reviews form 990 before it is filed.”
“The meeting minutes, policies, and other public documents for west sound academy are available on site upon request.”
“Direct expenses related to fundraising have been net against revenue 15,818.”
“Direct expenses related to fundraising have been net against revenue 15,818.”
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 | 140154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEST SOUND ACADEMY IS A COLLEGE PREPATORY SCHOOL THAT GRATUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6703 |
| IRS990/AllOtherContributionsAmt | 0 | 260822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ELIZABETH BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605985954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16571 CREATIVE DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | POULSBO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96603 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 781932 |
| IRS990/CYOtherRevenueAmt | 0 | 294781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1389674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 995055 |
| IRS990/CYTotalExpensesAmt | 0 | 1776987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2042011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 375030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130703 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY SCHOOL FOR STUDENTS GRADES 6 THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1329943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF UYYEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH SHREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GWENDOLYN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BAUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE HALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY THORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60599 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2057829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38523 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19691 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129401 |
| IRS990/InterestGrp/TotalAmt | 0 | 172535 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 957018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5185053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5352353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6309371 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 809661 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 499353 |
| 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 | WEST SOUND ACADEMY IS A COLLEGE PREPATORY SCHOOL THAT GRATUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4321699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4688239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -293168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76324 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueTotalAmt | 0 | 250000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812478 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 797 |
| IRS990/PrincipalOfficerNm | 0 | BARRIE HILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 106662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1029907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 106662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 293619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724854 |
| IRS990/PYOtherRevenueAmt | 0 | 29239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1321476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937560 |
| IRS990/PYTotalExpensesAmt | 0 | 1662414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1644334 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1389805 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4269114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 770892 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5040006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141832 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15818 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1776987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1077500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1077500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDITHOLDER DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15818 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2042011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES RELATED TO FUNDRAISING HAVE BEEN NET AGAINST REVENUE 15,818. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES RELATED TO FUNDRAISING HAVE BEEN NET AGAINST REVENUE 15,818. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5352353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1776987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2042011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2057829 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1792805 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 96603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 141384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 499353 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | BOARD OF TRUSTEES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 1 | NORUM PROPERTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY-OFF LINE OF CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONSTRUCTION LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1090000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 499353 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEETING MINUTES, POLICIES, AND OTHER PUBLIC DOCUMENTS FOR WEST SOUND ACADEMY ARE AVAILABLE ON SITE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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