Civic Intelligence

West Sound Academy

990 • Fiscal year 2017 • EIN 91-1879042

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWESTSOUNDACADEMY.ORG

View Organization Page

16571 Creative Drive NEPoulsbo, WA 98370

(360) 598-5954

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,324,906

Down $49,503 (-0.9%) from 2016

Net Assets

Down

-$246,168

Down $73,288 (-42%) from 2016

Liabilities

Up

$5,571,074

Up $23,785 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$2,306,525

Up $135,108 (+6.2%) from 2016

Expenses

Up

$2,379,813

Up $224,982 (+10%) from 2016

Net Income

Down

-$73,288

Down $89,874 (-542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,626,246Liabilities 2011: $5,738,312Net Assets 2011: -$112,0662011Assets 2012: $5,499,137Liabilities 2012: $5,773,469Net Assets 2012: -$274,3322012Assets 2013: $5,330,118Liabilities 2013: $5,623,286Net Assets 2013: -$293,1682013Assets 2014: $5,614,778Liabilities 2014: $5,642,922Net Assets 2014: -$28,1442014Assets 2015: $5,534,720Liabilities 2015: $5,709,111Net Assets 2015: -$174,3912015Assets 2016: $5,374,409Liabilities 2016: $5,547,289Net Assets 2016: -$172,8802016Assets 2017: $5,324,906Liabilities 2017: $5,571,074Net Assets 2017: -$246,1682017Assets 2018: $5,273,274Liabilities 2018: $5,392,888Net Assets 2018: -$119,6142018Assets 2019: $4,692,485Liabilities 2019: $4,663,351Net Assets 2019: $29,1342019Assets 2020: $4,740,642Liabilities 2020: $4,683,009Net Assets 2020: $57,6332020Assets 2021: $5,023,777Liabilities 2021: $4,346,988Net Assets 2021: $676,7892021Assets 2022: $4,846,840Liabilities 2022: $4,128,700Net Assets 2022: $718,1402022Assets 2023: $4,899,530Liabilities 2023: $3,978,881Net Assets 2023: $920,6492023Assets 2024: $5,338,504Liabilities 2024: $3,945,251Net Assets 2024: $1,393,2532024Assets 2025: $5,479,192Liabilities 2025: $3,761,357Net Assets 2025: $1,717,8352025

Highlighted filing

2017

Assets$5,324,906
Liabilities$5,571,074
Net Assets-$246,168
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,557,5342011Expenses 2012: $1,555,2932012Expenses 2013: $1,662,4142013Revenue 2014: $2,042,011Expenses 2014: $1,776,987Net Income 2014: $265,0242014Revenue 2015: $1,908,142Expenses 2015: $2,054,389Net Income 2015: -$146,2472015Revenue 2016: $2,171,417Expenses 2016: $2,154,831Net Income 2016: $16,5862016Revenue 2017: $2,306,525Expenses 2017: $2,379,813Net Income 2017: -$73,2882017Revenue 2018: $2,476,432Expenses 2018: $2,349,878Net Income 2018: $126,5542018Revenue 2019: $2,236,060Expenses 2019: $2,087,312Net Income 2019: $148,7482019Revenue 2020: $2,012,422Expenses 2020: $1,983,923Net Income 2020: $28,4992020Revenue 2021: $2,499,441Expenses 2021: $1,880,285Net Income 2021: $619,1562021Revenue 2022: $1,887,174Expenses 2022: $1,845,823Net Income 2022: $41,3512022Revenue 2023: $1,778,990Expenses 2023: $1,711,930Net Income 2023: $67,0602023Revenue 2024: $2,351,006Expenses 2024: $1,878,402Net Income 2024: $472,6042024Revenue 2025: $2,186,356Expenses 2025: $1,841,380Net Income 2025: $344,9762025

Highlighted filing

2017

Revenue$2,306,525
Expenses$2,379,813
Net Income-$73,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,333,740
Mission and Program Overview

Mission

West sound academy is a college prepartory school that gives graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,199,123$5,057,548▼ $141,575
Loans From Officers Directors$366,934$300,789▼ $66,145
Cash and Non-Interest-Bearing Accounts$127,289$182,614▲ $55,325
Accounts Receivable$24,595$64,205▲ $39,610
Intangible Assets$21,280$18,461▼ $2,819
Prepaid Expenses and Deferred Charges$2,122$2,078▼ $44
Total Assets$5,374,409$5,324,906▼ $49,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,438,375$4,378,043▼ $60,332
Deferred Revenue$658,164$768,733▲ $110,569
Other Liabilities$46,606$86,682▲ $40,076
Accounts Payable and Accrued Expenses$37,210$36,827▼ $383
Total Liabilities$5,547,289$5,571,074▲ $23,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,264$1,761▼ $27,503
Unrestricted Net Assets$-202,144$-247,929▼ $45,785
Total Net Assets Fund Balance$-172,880$-246,168▼ $73,288
Total Liabilities and Net Assets / Fund Balance$5,374,409$5,324,906▼ $49,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,967,518$1,167,422$5,134,940
Land$1,077,500-$1,077,500
Equipment$528$164,519$165,047
Other Land Buildings$12,002$13,004$25,006
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Marisa LanningBoard Chair
Mark PhelanVice Chair
Bill HulsemanTrustee
Chad Van DerrickTrustee
Crystal ThornellTrustee
Kara SwansonTrustee
Laurence KerrTrustee
Margaret JohnstonTrustee
Danielle BradfordSecretary
Jeff JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,350
Program Service Revenue
$1,966,747
Investment Income
$0
Other Revenue
$60,428
All Other Contributions
$176,664
Change in Net Assets
$-73,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,673
Other Expenses$943,140
Total Fundraising Expense$15,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,479$230,014$12,106$1,210,599
Interest$143,105$15,901-$159,006
Depreciation Depletion$126,615$31,654-$158,269
All Other Expenses$106,025$16,795$2,302$125,122
Other Employee Benefits$95,983$23,996-$119,979
Payroll Taxes$84,876$20,158$1,061$106,095
Fees for Services Other$96,294--$96,294
Other Expenses$14,534$21,800-$36,334
Insurance$20,130$6,710-$26,840
Travel$13,424$3,356-$16,780
Fees for Services Accounting$9,764$2,441-$12,205
Office Expenses$1,846$5,537-$7,383
Advertising$5,309--$5,309
Total Functional Expenses$1,978,699$385,645$15,469$2,379,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,643
Fundraising Direct Expenses$27,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$102,686-$16,735-
Annual Giving$71,506$71,506$711$70,795
Total Events$190,329$87,643$27,215$60,428
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
Loans from Officers, Directors, Trustees, and Key Employees$366,934$300,789▼ $66,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creditholder Deposit$86,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of trustees reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The meeting minutes, policies, and other public documents for west sound academy are available on site upon request.”

Filing and Contact Details

Filer

Filer Name
West Sound Academy
EIN
91-1879042
Phone
3605985954
Address
16571 CREATIVE DRIVE NE, POULSBO, WA 98370

Signing Officer

Name
Barrie Hillman
Title
Head of School
Phone
3605985954
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Hillman
Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy has been determined to be exempt from federal income taxes under the internal revenue code section 501(c)(3) by the internal revenue service. The academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The academy's federal exempt organization income tax return (form 990) for june 30, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0147318
IRS990/OtherExpensesGrp/ProgramServicesAmt1115865
IRS990/OtherExpensesGrp/ProgramServicesAmt229132
IRS990/OtherExpensesGrp/ProgramServicesAmt314534
IRS990/OtherExpensesGrp/TotalAmt0147318
IRS990/OtherExpensesGrp/TotalAmt1115865
IRS990/OtherExpensesGrp/TotalAmt236415
IRS990/OtherExpensesGrp/TotalAmt336334
IRS990/OtherLiabilitiesGrp/BOYAmt046606
IRS990/OtherLiabilitiesGrp/EOYAmt086682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020158
IRS990/PayrollTaxesGrp/ProgramServicesAmt084876
IRS990/PayrollTaxesGrp/TotalAmt0106095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02078
IRS990/PrincipalOfficerNm0BARRIE HILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0865065
IRS990/PYOtherRevenueAmt064494
IRS990/PYProgramServiceRevenueAmt01810598
IRS990/PYRevenuesLessExpensesAmt016586
IRS990/PYSalariesCompEmpBnftPaidAmt01289766
IRS990/PYTotalExpensesAmt02154831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171417
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-73288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01966747
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03967518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDITHOLDER DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ACADEMY'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN (FORM 990) FOR JUNE 30, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05057548
IRS990ScheduleD/TotalLiabilityAmt086682
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NORUM PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0300789
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETING MINUTES, POLICIES, AND OTHER PUBLIC DOCUMENTS FOR WEST SOUND ACADEMY ARE AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST SOUND ACADEMY PARENT COMM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900648729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT AND FUNDRAISING FOR WSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016571 CREATIVE DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POULSBO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098370
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,324,906
Liabilities
$5,571,074
Net assets
-$246,168
Revenue
$2,306,525
Expenses
$2,379,813
Net income
-$73,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$3.76$1.72$2.19$1.84$0.34
2024Detailed filing. Detailed filing data is available for this year.$5.34$3.95$1.39$2.35$1.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.98$0.92$1.78$1.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.85$4.13$0.72$1.89$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.02$4.35$0.68$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.74$4.68$0.06$2.01$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$4.66$0.03$2.24$2.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.27$5.39$0.12$2.48$2.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.32$5.57$0.25$2.31$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.37$5.55$0.17$2.17$2.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.53$5.71$0.17$1.91$2.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.61$5.64$0.03$2.04$1.78$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.62$0.29$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$5.77$0.27$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.74$0.11$1.56