Westside School
- Assets
- $17.5m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Seattle, WA
- Founding
- 10/1984
- Data as of
- 06/2023
- EIN
- 91-1151493
Organization Overview
Westside School is located in Seattle, WA. The organization was established in 1984. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Westside School employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Westside School generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $9.7m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL PREPARES STUDENTS BY CHALLENGING THEM TO ACHIEVE ACADEMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATION THROUGH ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, AND COOPERATION. THE SCHOOL BELIEVES THAT THE CULTIVATION OF PROBLEM-SOLVING, INNOVATIVE THINKING AND COMMUNICATION SKILLS PROVIDE A STRONG FOUNDATION FOR LIFELONG SUCCESS. CHILDREN GAIN CONFIDENCE THROUGH POSITIVE SUPPORT WITHIN A SAFE LEARNING ENVIRONMENT. THE SCHOOL BELIEVES THAT STUDENTS BECOME CARING MEMBERS OF A GLOBAL COMMUNITY BY TREATING EACH OTHER HONESTLY, WITH RESPECT, AND GENEROSITY OF SPIRIT. THE SCHOOL OFFERS AN INTEGRATED PROGRAM, UTILIZING THEMATIC AND PROJECT-BASED TEACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve DE Beer Head Of School | Officer | 40 | $276,099 |
Heather Moss Ls Division Head | 40 | $136,920 | |
Nicole Caden Advancement Director | 40 | $129,208 | |
Laura Anderson Director Of Finance & Ops | Officer | 40 | $117,343 |
Michael Thomas Director Of Athletics | 40 | $123,516 | |
Adam Elder Counselor | 40 | $104,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,214 |
| Related organizations | $0 |
| Government grants | $397,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $434,156 |
| Noncash contributions included in lines 1a–1f | $45,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,095,774 |
| Total Program Service Revenue | $8,974,129 |
| Investment income | $42,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$35,200 |
| Net Gain/Loss on Asset Sales | -$78 |
| Net Income from Fundraising Events | -$35,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,075,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $621,975 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $428,773 |
| Compensation of current officers, directors, key employees. | $214,386 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,616,766 |
| Pension plan accruals and contributions | $174,773 |
| Other employee benefits | $677,622 |
| Payroll taxes | $486,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,220 |
| Fees for services: Accounting | $39,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $658 |
| Fees for services: Other | $182,107 |
| Advertising and promotion | $31,692 |
| Office expenses | $79,895 |
| Information technology | $61,538 |
| Royalties | $0 |
| Occupancy | $342,149 |
| Travel | $12,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $299,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $595,619 |
| Insurance | $93,584 |
| All other expenses | $0 |
| Total functional expenses | $9,715,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,663 |
| Savings and temporary cash investments | $1,255,176 |
| Pledges and grants receivable | $55,420 |
| Accounts receivable, net | $48,852 |
| Loans from Officers, Directors, or Controlling Persons | $16,666 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,139 |
| Prepaid expenses and deferred charges | $181,253 |
| Net Land, buildings, and equipment | $14,041,847 |
| Investments—publicly traded securities | $783,573 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,843 |
| Total assets | $17,544,432 |
| Accounts payable and accrued expenses | $642,674 |
| Grants payable | $0 |
| Deferred revenue | $2,491,128 |
| Tax-exempt bond liabilities | $5,905,931 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,375,954 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $288,261 |
| Total liabilities | $10,703,948 |
| Net assets without donor restrictions | $6,311,087 |
| Net assets with donor restrictions | $529,397 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,544,432 |