Form 990, Part VI, Section B, Line 11B
“The board of trustees reviews form 990 before it is filed.”
Scores are not available for this record yet.
Assets
Down$4,729,139
Down $11,503 (-0.2%) from 2020
Net Assets
Up$382,151
Up $324,518 (+563%) from 2020
Liabilities
Down$4,346,988
Down $336,021 (-7.2%) from 2020
Revenue
Up$2,204,803
Up $192,381 (+9.6%) from 2020
Expenses
Down$1,880,285
Down $103,638 (-5.2%) from 2020
Net Income
Up$324,518
Up $296,019 (+1039%) from 2020
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 | $4,348,825 | $4,228,940 | ▼ $119,885 |
| Cash and Non-Interest-Bearing Accounts | $309,746 | $434,099 | ▲ $124,353 |
| Loans From Officers Directors | $111,132 | $60,252 | ▼ $50,880 |
| Accounts Receivable | $56,248 | $39,753 | ▼ $16,495 |
| Prepaid Expenses and Deferred Charges | $25,823 | $26,347 | ▲ $524 |
| Total Assets | $4,740,642 | $4,729,139 | ▼ $11,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,992,108 | $3,936,246 | ▼ $55,862 |
| Deferred Revenue | $569,196 | $335,681 | ▼ $233,515 |
| Accounts Payable and Accrued Expenses | $10,573 | $14,809 | ▲ $4,236 |
| Total Liabilities | $4,683,009 | $4,346,988 | ▼ $336,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,318 | $352,836 | ▲ $324,518 |
| Net Assets With Donor Restrictions | $29,315 | $29,315 | → $0 |
| Total Net Assets Fund Balance | $57,633 | $382,151 | ▲ $324,518 |
| Total Liabilities and Net Assets / Fund Balance | $4,740,642 | $4,729,139 | ▼ $11,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,215,707 | $1,643,050 | $4,858,757 |
| Land | $1,000,000 | - | $1,000,000 |
| Equipment | $13,233 | $176,045 | $189,278 |
| Other Land Buildings | $0 | $25,185 | $25,185 |
| Name | Title |
|---|---|
| Crystal Thornell | Vice Chair |
| Mark Phelan | Vice Chair |
| Andrew Allemann | Trustee |
| Bill Hulseman | Trustee |
| Brian Mccallister | Trustee |
| Madeline Pratt | Trustee |
| Yesh Subramanian | Trustee |
| Teri Bicknell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,213,312 |
| Other Expenses | $666,973 |
| Total Fundraising Expense | $31,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,039 | $90,304 | $10,034 | $1,003,377 |
| Interest | $139,968 | $15,552 | - | $155,520 |
| Depreciation Depletion | $107,767 | $26,942 | - | $134,709 |
| All Other Expenses | $90,274 | $16,367 | $8,881 | $115,522 |
| Other Employee Benefits | $102,609 | $10,261 | $1,140 | $114,010 |
| Payroll Taxes | $86,333 | $8,633 | $959 | $95,925 |
| Other Expenses | $36,483 | $4,054 | - | $40,537 |
| Insurance | $19,281 | $4,820 | - | $24,101 |
| Office Expenses | $9,430 | $2,358 | - | $11,788 |
| Travel | $9,317 | $2,329 | - | $11,646 |
| Advertising | - | - | $10,704 | $10,704 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Total Functional Expenses | $1,646,382 | $202,185 | $31,718 | $1,880,285 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Giving | $136,920 | - | - | - |
| Total Events | $136,920 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $111,132 | $60,252 | ▼ $50,880 |
“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, 2019, 2020, and 2021 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39753 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 10704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10704 |
| IRS990/AllOtherContributionsAmt | 0 | 70000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115522 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 136920 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 213016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483 |
| IRS990/CYOtherExpensesAmt | 0 | 666973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1991304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1213312 |
| IRS990/CYTotalExpensesAmt | 0 | 1880285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31718 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2204803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 569196 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 335681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134709 |
| IRS990/Desc | 0 | COLLEGE PREPARATORY SCHOOL FOR STUDENTS GRADES 6 THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1646382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL THORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERI BICKNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HULSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELINE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW ALLEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YESH SUBRAMANIAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2204803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24101 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139968 |
| IRS990/InterestGrp/TotalAmt | 0 | 155520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1844280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4348825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4228940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6073220 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 111132 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60252 |
| 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. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114010 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40537 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 959 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26347 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEXTBOOKS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 448968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141210 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9532 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 503 |
| IRS990/PYOtherExpensesAmt | 0 | 717143 |
| IRS990/PYOtherRevenueAmt | 0 | 75970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1717915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1266780 |
| IRS990/PYTotalExpensesAmt | 0 | 1983923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2012422 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324518 |
| 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 | 1991787 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3215707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1643050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4858757 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189278 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25185 |
| 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, 2019, 2020, AND 2021 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 | 4228940 |
| 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 | 136920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 136920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 136920 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60252 |
| 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 | 60252 |
| 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 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4740642 |
| IRS990/TotalAssetsEOYAmt | 0 | 4729139 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4740642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4729139 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 213016 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31718 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202185 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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