Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$4,692,485
Down $580,789 (-11%) from 2018
Net Assets
Up$29,134
Up $148,748 (+124%) from 2018
Liabilities
Down$4,663,351
Down $729,537 (-14%) from 2018
Revenue
Down$2,236,060
Down $240,372 (-9.7%) from 2018
Expenses
Down$2,087,312
Down $262,566 (-11%) from 2018
Net Income
Up$148,748
Up $22,194 (+18%) from 2018
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 preparatory school that graduates accomplished, creative, intellectually curious young adults prepared to contribute responsibly to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,944,467 | $4,446,148 | ▼ $498,319 |
| Cash and Non-Interest-Bearing Accounts | $255,173 | $191,638 | ▼ $63,535 |
| Loans From Officers Directors | $219,488 | $160,254 | ▼ $59,234 |
| Accounts Receivable | $52,533 | $51,191 | ▼ $1,342 |
| Prepaid Expenses and Deferred Charges | $4,053 | $3,508 | ▼ $545 |
| Total Assets | $5,256,226 | $4,692,485 | ▼ $563,741 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,294,574 | $3,990,893 | ▼ $303,681 |
| Deferred Revenue | $778,334 | $497,553 | ▼ $280,781 |
| Other Liabilities | $51,334 | $0 | ▼ $51,334 |
| Accounts Payable and Accrued Expenses | $32,110 | $14,651 | ▼ $17,459 |
| Total Liabilities | $5,375,840 | $4,663,351 | ▼ $712,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-120,113 | $28,639 | ▲ $148,752 |
| Temporarily Rstr Net Assets | $499 | $495 | ▼ $4 |
| Total Net Assets Fund Balance | $-119,614 | $29,134 | ▲ $148,748 |
| Total Liabilities and Net Assets / Fund Balance | $5,256,226 | $4,692,485 | ▼ $563,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,441,489 | $1,391,017 | $4,832,506 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $337 | $164,710 | $165,047 |
| Other Land Buildings | $4,322 | $20,685 | $25,007 |
| Name | Title |
|---|---|
| Margaret Johnston | Board Chair |
| Jeff Johnson | Finance Chair |
| Mark Phelan | Past Chair |
| Tina Cachules | Vice Chair |
| Bill Hulseman | Trustee |
| Chad Van Derrick | Trustee |
| Crystal Thornell | Trustee |
| Lousana Campagna | Trustee |
| Valerie Cox | Trustee |
| Danielle Bradford | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,318,303 |
| Other Expenses | $769,009 |
| Total Fundraising Expense | $39,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $850,766 | $202,057 | $10,635 | $1,063,458 |
| Interest | $151,987 | $16,887 | - | $168,874 |
| Other Employee Benefits | $128,839 | $30,599 | $1,610 | $161,048 |
| All Other Expenses | $112,092 | $15,950 | $16,059 | $144,101 |
| Depreciation Depletion | $108,830 | $27,207 | - | $136,037 |
| Payroll Taxes | $75,038 | $17,821 | $938 | $93,797 |
| Other Expenses | $13,544 | $20,317 | - | $33,861 |
| Insurance | $15,647 | $3,912 | - | $19,559 |
| Travel | $13,558 | $3,389 | - | $16,947 |
| Office Expenses | $8,784 | $2,196 | - | $10,980 |
| Advertising | - | - | $9,800 | $9,800 |
| Fees for Services Accounting | - | $9,311 | - | $9,311 |
| Total Functional Expenses | $1,691,065 | $357,205 | $39,042 | $2,087,312 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,087,312 |
| Total Expenses per Audited Statements | $2,087,312 |
| Total Expenses per Form 990 | $2,087,312 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,272 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $115,347 | - | - | - |
| Annual Giving | $68,059 | $68,059 | - | $68,059 |
| Total Events | $186,619 | $71,272 | - | $71,272 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $219,488 | $160,254 | ▼ $59,234 |
“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.”
“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, 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”
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 | 32110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEST SOUND ACADEMY IS A COLLEGE PREPARATORY SCHOOL THAT GRADUATES ACCOMPLISHED, CREATIVE, INTELLECTUALLY CURIOUS YOUNG ADULTS PREPARED TO CONTRIBUTE RESPONSIBLY TO THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9800 |
| IRS990/AllOtherContributionsAmt | 0 | 161485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605985954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16571 CREATIVE DRIVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POULSBO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98370 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 10635 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 202057 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 850766 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1063458 |
| 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 | 115347 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118705 |
| IRS990/CYOtherExpensesAmt | 0 | 769009 |
| IRS990/CYOtherRevenueAmt | 0 | 71272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1749288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1318303 |
| IRS990/CYTotalExpensesAmt | 0 | 2087312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2236060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 778334 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 497553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136037 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1691065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9311 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA CACHULES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD VAN DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL THORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL HULSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUSANA CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE COX |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 115347 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71272 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 118691 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19963 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525000 |
| IRS990/GrossReceiptsAmt | 0 | 2642369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151987 |
| IRS990/InterestGrp/TotalAmt | 0 | 168874 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4944467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4446148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6022560 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 406309 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 219488 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 160254 |
| 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 PREPARATORY SCHOOL THAT GRADUATES 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 | 4294574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3990893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -119614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29134 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161048 |
| 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 | 7559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3508 |
| 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 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEXTBOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2740 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 511248 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 331 |
| IRS990/PYOtherExpensesAmt | 0 | 912211 |
| IRS990/PYOtherRevenueAmt | 0 | 98882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1865971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1437667 |
| IRS990/PYTotalExpensesAmt | 0 | 2349878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2476432 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148748 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1867993 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3441489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1391017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4832506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2087312 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25007 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2236060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4446148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2087312 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2236060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2236060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2087312 |
| 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/CharitableContributionsTotAmt | 0 | 115347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 115347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 160254 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NORUM PROPERTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1090000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 160254 |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WEST SOUND ACADEMY PARENT COMM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 900648729 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT AND FUNDRAISING FOR WSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12D, III-O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 16571 CREATIVE DRIVE NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | POULSBO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98370 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.