Civic Intelligence

West Sound Academy

990 • Fiscal year 2018 • EIN 91-1879042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

1.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,273,274

Down $51,632 (-1.0%) from 2017

Net Assets

Up

-$119,614

Up $126,554 (+51%) from 2017

Liabilities

Down

$5,392,888

Down $178,186 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$2,476,432

Up $169,907 (+7.4%) from 2017

Expenses

Down

$2,349,878

Down $29,935 (-1.3%) from 2017

Net Income

Up

$126,554

Up $199,842 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$5,273,274
Liabilities$5,392,888
Net Assets-$119,614
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,476,432
Expenses$2,349,878
Net Income$126,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,476,432
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 prepartory school that graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,057,548$4,944,467▼ $113,081
Cash and Non-Interest-Bearing Accounts$182,614$255,173▲ $72,559
Loans From Officers Directors$300,789$219,488▼ $81,301
Accounts Receivable$64,205$52,533▼ $11,672
Intangible Assets$18,461$17,048▼ $1,413
Prepaid Expenses and Deferred Charges$2,078$4,053▲ $1,975
Total Assets$5,324,906$5,273,274▼ $51,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,378,043$4,311,622▼ $66,421
Deferred Revenue$768,733$778,334▲ $9,601
Other Liabilities$86,682$51,334▼ $35,348
Accounts Payable and Accrued Expenses$36,827$32,110▼ $4,717
Total Liabilities$5,571,074$5,392,888▼ $178,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,761$499▼ $1,262
Unrestricted Net Assets$-247,929$-120,113▲ $127,816
Total Net Assets Fund Balance$-246,168$-119,614▲ $126,554
Total Liabilities and Net Assets / Fund Balance$5,324,906$5,273,274▼ $51,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,859,427$1,300,512$5,159,939
Land$1,077,500-$1,077,500
Equipment$337$164,710$165,047
Other Land Buildings$7,203$17,804$25,007
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Margaret JohnstonBoard Chair
Mark PhelanPast Chair
Tina CachulesVice Chair
Bill HulsemanTrustee
Chad Van DerrickTrustee
Crystal ThornellTrustee
Lousana CampagnaTrustee
Valerie CoxTrustee
Danielle BradfordSecretary
Jeff JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,248
Program Service Revenue
$1,865,971
Investment Income
$331
Other Revenue
$98,882
All Other Contributions
$397,901
Change in Net Assets
$126,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,667
Other Expenses$912,211
Total Fundraising Expense$42,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,454$221,695$11,668$1,166,817
Interest$154,233$17,137-$171,370
Other Employee Benefits$134,677$33,669-$168,346
All Other Expenses$104,932$32,980$2,659$140,571
Depreciation Depletion$110,465$27,616-$138,081
Fees for Services Other$107,351--$107,351
Payroll Taxes$82,003$19,476$1,025$102,504
Other Expenses$28,919$7,230$27,436$27,436
Insurance$16,853$5,618-$22,471
Travel$15,634$3,908-$19,542
Fees for Services Accounting$9,245$2,311-$11,556
Office Expenses$1,739$5,216-$6,955
Advertising$6,160--$6,160
Total Functional Expenses$1,930,234$376,856$42,788$2,349,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,882
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$113,347---
Annual Giving$81,910$81,910-$81,910
Total Events$212,229$98,882-$98,882
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$300,789$219,488▼ $81,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Creditholder Deposit$51,334
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
2018-11-14
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
33
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, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032110
IRS990/AccountsReceivableGrp/BOYAmt064205
IRS990/AccountsReceivableGrp/EOYAmt052533
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WEST SOUND ACADEMY IS A COLLEGE PREPARTORY SCHOOL THAT GRADUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt06160
IRS990/AdvertisingGrp/TotalAmt06160
IRS990/AllOtherContributionsAmt0397901
IRS990/AllOtherExpensesGrp/FundraisingAmt02659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104932
IRS990/AllOtherExpensesGrp/TotalAmt0140571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BOYAmt0182614
IRS990/CashNonInterestBearingGrp/EOYAmt0255173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0113347
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331
IRS990/CYOtherExpensesAmt0912211
IRS990/CYOtherRevenueAmt098882
IRS990/CYProgramServiceRevenueAmt01865971
IRS990/CYRevenuesLessExpensesAmt0126554
IRS990/CYSalariesCompEmpBnftPaidAmt01437667
IRS990/CYTotalExpensesAmt02349878
IRS990/CYTotalFundraisingExpenseAmt042788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02476432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0768733
IRS990/DeferredRevenueGrp/EOYAmt0778334
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027616
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110465
IRS990/DepreciationDepletionGrp/TotalAmt0138081
IRS990/Desc0COLLEGE PREPARATORY SCHOOL FOR STUDENTS GRADES 6 THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01930234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09245
IRS990/FeesForServicesAccountingGrp/TotalAmt011556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107351
IRS990/FeesForServicesOtherGrp/TotalAmt0107351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA CACHULES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD VAN DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL THORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HULSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUSANA CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE COX
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113347
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt098882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02476432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05618
IRS990/InsuranceGrp/ProgramServicesAmt016853
IRS990/InsuranceGrp/TotalAmt022471
IRS990/IntangibleAssetsGrp/BOYAmt018461
IRS990/IntangibleAssetsGrp/EOYAmt017048
IRS990/InterestGrp/ManagementAndGeneralAmt017137
IRS990/InterestGrp/ProgramServicesAmt0154233
IRS990/InterestGrp/TotalAmt0171370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05057548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04944467
IRS990/LandBldgEquipCostOrOtherBssAmt06427493
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300789
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0219488
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST SOUND ACADEMY IS A COLLEGE PREPARTORY SCHOOL THAT GRADUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04378043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04311622
IRS990/NetAssetsOrFundBalancesBOYAmt0-246168
IRS990/NetAssetsOrFundBalancesEOYAmt0-119614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05216
IRS990/OfficeExpensesGrp/ProgramServicesAmt01739
IRS990/OfficeExpensesGrp/TotalAmt06955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168346
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt027436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07230
IRS990/OtherExpensesGrp/ProgramServicesAmt0112689
IRS990/OtherExpensesGrp/ProgramServicesAmt1111880
IRS990/OtherExpensesGrp/ProgramServicesAmt228919
IRS990/OtherExpensesGrp/TotalAmt0112689
IRS990/OtherExpensesGrp/TotalAmt1111880
IRS990/OtherExpensesGrp/TotalAmt236149
IRS990/OtherExpensesGrp/TotalAmt327436
IRS990/OtherLiabilitiesGrp/BOYAmt086682
IRS990/OtherLiabilitiesGrp/EOYAmt051334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019476
IRS990/PayrollTaxesGrp/ProgramServicesAmt082003
IRS990/PayrollTaxesGrp/TotalAmt0102504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04053
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/Desc1HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0943140
IRS990/PYOtherRevenueAmt060428
IRS990/PYProgramServiceRevenueAmt01966747
IRS990/PYRevenuesLessExpensesAmt0-73288
IRS990/PYSalariesCompEmpBnftPaidAmt01436673
IRS990/PYTotalExpensesAmt02379813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0126554
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01866302
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03859427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01300512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05159939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051334
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, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04944467
IRS990ScheduleD/TotalLiabilityAmt051334
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/CharitableContributionsTotAmt0113347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0219488
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/TotalBalanceDueAmt0219488
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,274
Liabilities
$5,392,888
Net assets
-$119,614
Revenue
$2,476,432
Expenses
$2,349,878
Net income
$126,554
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