Civic Intelligence

West Sound Academy

990 • Fiscal year 2016 • EIN 91-1879042

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 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

1.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.55x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,374,409

Down $160,311 (-2.9%) from 2015

Net Assets

Up

-$172,880

Up $1,511 (+0.9%) from 2015

Liabilities

Down

$5,547,289

Down $161,822 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$2,171,417

Up $263,275 (+14%) from 2015

Expenses

Up

$2,154,831

Up $100,442 (+4.9%) from 2015

Net Income

Up

$16,586

Up $162,833 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$5,374,409
Liabilities$5,547,289
Net Assets-$172,880
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,171,417
Expenses$2,154,831
Net Income$16,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,197,879
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.

West sound academy is a college prepatory 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$5,325,422$5,199,123▼ $126,299
Loans From Officers Directors$441,699$366,934▼ $74,765
Cash and Non-Interest-Bearing Accounts$163,445$127,289▼ $36,156
Accounts Receivable$22,194$24,595▲ $2,401
Intangible Assets$22,813$21,280▼ $1,533
Prepaid Expenses and Deferred Charges$846$2,122▲ $1,276
Total Assets$5,534,720$5,374,409▼ $160,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,547,285$4,438,375▼ $108,910
Deferred Revenue$592,705$658,164▲ $65,459
Other Liabilities$90,586$46,606▼ $43,980
Accounts Payable and Accrued Expenses$36,836$37,210▲ $374
Total Liabilities$5,709,111$5,547,289▼ $161,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,332$29,264▼ $68
Unrestricted Net Assets$-203,723$-202,144▲ $1,579
Total Net Assets Fund Balance$-174,391$-172,880▲ $1,511
Total Liabilities and Net Assets / Fund Balance$5,534,720$5,374,409▼ $160,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,099,343$1,035,596$5,134,939
Land$1,077,500-$1,077,500
Equipment$21,165$145,673$166,838
Other Land Buildings$1,115$48,918$50,033
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lawrence KerrBoard Chair
Tony HinsonFinance Chair
Jeff JohnsonTrustee
Kara SwansonTrustee
Kelly ThortonTrustee
Marisa LanningTrustee
Renee HaldTrustee
Susan BauskaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$296,208
Program Service Revenue
$1,810,598
Investment Income
$117
Other Revenue
$64,494
All Other Contributions
$120,359
Change in Net Assets
$16,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,462
Total Revenue per Audited Statements
$2,197,879
Total Revenue per Form 990
$2,171,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,766
Other Expenses$865,065
Total Fundraising Expense$14,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,454$209,583$11,031$1,103,068
Interest$151,625$16,847-$168,472
Depreciation Depletion$111,939$27,985-$139,924
All Other Expenses$96,970$14,368$2,336$113,674
Payroll Taxes$78,390$18,618$980$97,988
Fees for Services Other$88,987--$88,987
Other Employee Benefits$61,092$13,305-$74,397
Other Expenses$9,713$14,570-$24,283
Insurance$13,219$4,406-$17,625
Pension Plan Contributions$9,876$4,437-$14,313
Fees for Services Accounting$11,170$2,793-$13,963
Travel$10,747$2,687-$13,434
Advertising$8,386--$8,386
Office Expenses$2,029$6,086-$8,115
Total Functional Expenses$1,797,826$342,658$14,347$2,154,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,181,293
Expenses per Audited Statements$2,154,831
Total Expenses per Form 990$2,154,831
Expenses Not Reported on Form 990$26,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,956
Fundraising Direct Expenses$26,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$175,849$175,849$24,786$151,063
Annual Giving$82,663$82,663$1,676$80,987
Total Events$266,805$266,805$26,462$240,343
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$441,699$366,934▼ $74,765
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creditholder Deposit$46,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Hillman
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

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

Additional Explanations

PART XI, LINE 8:

“Prior period adjustment: during 2016 it was determined that the previously issued financial statements for 2015 required correction due to the misapplication of principal and capitalized interest. The effect of this correction resulted in $12,913 less building and improvements, and $2,162 increase in notes payable. This prior period adjustment is not considered material and does not warrant the filing of an amended return for the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising have been net against revenue 26,462.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising have been net against revenue 26,462.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt036836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037210
IRS990/AccountsReceivableGrp/BOYAmt022194
IRS990/AccountsReceivableGrp/EOYAmt024595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WEST SOUND ACADEMY IS A COLLEGE PREPATORY SCHOOL THAT GIVES GRADUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt08386
IRS990/AdvertisingGrp/TotalAmt08386
IRS990/AllOtherContributionsAmt0120359
IRS990/AllOtherExpensesGrp/FundraisingAmt02336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096970
IRS990/AllOtherExpensesGrp/TotalAmt0113674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH BUTLER
IRS990/BooksInCareOfDetail/PhoneNum03605985954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016571 CREATIVE DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163445
IRS990/CashNonInterestBearingGrp/EOYAmt0127289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0175849
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0865065
IRS990/CYOtherRevenueAmt064494
IRS990/CYProgramServiceRevenueAmt01810598
IRS990/CYRevenuesLessExpensesAmt016586
IRS990/CYSalariesCompEmpBnftPaidAmt01289766
IRS990/CYTotalExpensesAmt02154831
IRS990/CYTotalFundraisingExpenseAmt014347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02171417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0592705
IRS990/DeferredRevenueGrp/EOYAmt0658164
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111939
IRS990/DepreciationDepletionGrp/TotalAmt0139924
IRS990/Desc0COLLEGE PREPARATORY SCHOOL FOR STUDENTS GRADES 6 THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01797826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02793
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011170
IRS990/FeesForServicesAccountingGrp/TotalAmt013963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088987
IRS990/FeesForServicesOtherGrp/TotalAmt088987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BAUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HALD
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175849
IRS990/FundraisingDirectExpensesAmt026462
IRS990/FundraisingGrossIncomeAmt090956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02197879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04406
IRS990/InsuranceGrp/ProgramServicesAmt013219
IRS990/InsuranceGrp/TotalAmt017625
IRS990/IntangibleAssetsGrp/BOYAmt022813
IRS990/IntangibleAssetsGrp/EOYAmt021280
IRS990/InterestGrp/ManagementAndGeneralAmt016847
IRS990/InterestGrp/ProgramServicesAmt0151625
IRS990/InterestGrp/TotalAmt0168472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05199123
IRS990/LandBldgEquipCostOrOtherBssAmt06429310
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0441699
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0366934
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST SOUND ACADEMY IS A COLLEGE PREPATORY SCHOOL THAT GIVES GRADUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04547285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04438375
IRS990/NetAssetsOrFundBalancesBOYAmt0-174391
IRS990/NetAssetsOrFundBalancesEOYAmt0-172880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OfficeExpensesGrp/ProgramServicesAmt02029
IRS990/OfficeExpensesGrp/TotalAmt08115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074397
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114570
IRS990/OtherExpensesGrp/ProgramServicesAmt0134037
IRS990/OtherExpensesGrp/ProgramServicesAmt199298
IRS990/OtherExpensesGrp/ProgramServicesAmt227894
IRS990/OtherExpensesGrp/ProgramServicesAmt39713
IRS990/OtherExpensesGrp/TotalAmt0134037
IRS990/OtherExpensesGrp/TotalAmt199298
IRS990/OtherExpensesGrp/TotalAmt234867
IRS990/OtherExpensesGrp/TotalAmt324283
IRS990/OtherLiabilitiesGrp/BOYAmt090586
IRS990/OtherLiabilitiesGrp/EOYAmt046606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018618
IRS990/PayrollTaxesGrp/ProgramServicesAmt078390
IRS990/PayrollTaxesGrp/TotalAmt097988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09876
IRS990/PensionPlanContributionsGrp/TotalAmt014313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02122
IRS990/PrincipalOfficerNm0BARRIE HILLMAN
IRS990/PriorPeriodAdjustmentsAmt0-15075
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TEXTBOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0816497
IRS990/PYOtherRevenueAmt049040
IRS990/PYProgramServiceRevenueAmt01522264
IRS990/PYRevenuesLessExpensesAmt0-146247
IRS990/PYSalariesCompEmpBnftPaidAmt01237892
IRS990/PYTotalExpensesAmt02054389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt016586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01810715
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/BookValueAmt04099343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134939
IRS990ScheduleD/EquipmentGrp/BookValueAmt021165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166838
IRS990ScheduleD/ExpensesNotReportedAmt026462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02154831
IRS990ScheduleD/LandGrp/BookValueAmt01077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077500
IRS990ScheduleD/OtherExpensesIncludedAmt026462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDITHOLDER DEPOSIT
IRS990ScheduleD/OtherRevenueAmt026462
IRS990ScheduleD/RevenueNotReportedAmt026462
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02171417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING HAVE BEEN NET AGAINST REVENUE 26,462.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING HAVE BEEN NET AGAINST REVENUE 26,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05199123
IRS990ScheduleD/TotalExpensesPerForm990Amt02154831
IRS990ScheduleD/TotalLiabilityAmt046606
IRS990ScheduleD/TotalRevenuePerForm990Amt02171417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02181293
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/DirectExpenseSummaryEventsAmt026462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0240343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0366934
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/TotalBalanceDueAmt0366934
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT: DURING 2016 IT WAS DETERMINED THAT THE PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR 2015 REQUIRED CORRECTION DUE TO THE MISAPPLICATION OF PRINCIPAL AND CAPITALIZED INTEREST. THE EFFECT OF THIS CORRECTION RESULTED IN $12,913 LESS BUILDING AND IMPROVEMENTS, AND $2,162 INCREASE IN NOTES PAYABLE. THIS PRIOR PERIOD ADJUSTMENT IS NOT CONSIDERED MATERIAL AND DOES NOT WARRANT THE FILING OF AN AMENDED RETURN FOR THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 8:
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 11D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016571 CREATIVE DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POULSBO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,374,409
Liabilities
$5,547,289
Net assets
-$172,880
Revenue
$2,171,417
Expenses
$2,154,831
Net income
$16,586
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