The Westview School Inc
- Assets
- $13.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 101
- Location
- Houston, TX
- Founding
- 03/1996
- Data as of
- 05/2022
- EIN
- 76-0487522
Organization Overview
The Westview School Inc is located in Houston, TX. The organization was established in 1996. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 05/2022, Westview School Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westview School Inc 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 05/2022, Westview School Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $5.2m during the year ending 05/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SPECIALIZED LEARNING ENVIRONMENT FOR CHILDREN WITH AUTISM SPECTRUM DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WESTVIEW SCHOOL, INC. (THE SCHOOL) IS LOCATED IN HOUSTON, TEXAS AND IS COMMITTED TO TEACHING STUDENTS WITH AUTISM SPECTRUM DISORDER, ENHANCING SELF-ESTEEM, AND DEVELOPING APPROPRIATE BEHAVIOR TO ALLOW THE STUDENTS TO BECOME SUCCESSFUL MEMBERS OF THE COMMUNITY. ENROLLMENT FOR THE 2021-22 SCHOOL YEAR WAS APPROXIMATELY 139 STUDENTS FROM TWO YEARS OLD THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bevan Koch Head Of School | Officer | 40 | $158,250 |
Donna Marshall Former Head Of School (thru 06/20) | 0 | $125,000 | |
John Moring Development Director | 40 | $105,672 | |
Paul Janssen Chairman | OfficerTrustee | 1 | $0 |
Stacy Anderson Director | Trustee | 1 | $0 |
Walter Christopherson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,346 |
| Noncash contributions included in lines 1a–1f | $15,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $898,597 |
| Total Program Service Revenue | $5,143,328 |
| Investment income | $430,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,472,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $559,472 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,611 |
| Compensation of current officers, directors, key employees. | $108,367 |
| Compensation to disqualified persons | $125,000 |
| Other salaries and wages | $2,842,393 |
| Pension plan accruals and contributions | $75,973 |
| Other employee benefits | $295,446 |
| Payroll taxes | $242,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,686 |
| Fees for services: Other | $218,975 |
| Advertising and promotion | $7,572 |
| Office expenses | $113,579 |
| Information technology | $46,606 |
| Royalties | $0 |
| Occupancy | $234,205 |
| Travel | $12,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,895 |
| Insurance | $57,575 |
| All other expenses | $0 |
| Total functional expenses | $5,238,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,449 |
| Savings and temporary cash investments | $2,809,369 |
| Pledges and grants receivable | $148,618 |
| Accounts receivable, net | $49,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,792 |
| Net Land, buildings, and equipment | $2,106,545 |
| Investments—publicly traded securities | $8,088,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,900 |
| Total assets | $13,407,281 |
| Accounts payable and accrued expenses | $11,312 |
| Grants payable | $0 |
| Deferred revenue | $442,140 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $453,452 |
| Net assets without donor restrictions | $12,932,357 |
| Net assets with donor restrictions | $21,472 |
| 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 | $13,407,281 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Westview School Inc has recieved totaling $248,417.
| Awarding Organization | Amount |
|---|---|
Landmark Charities Houston, TX PURPOSE: TO PROMOTE A CURE FOR MUSCULAR DYSTROPHY AND AUTISM | $50,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $50,000 |
M D Anderson Foundation Houston, TX PURPOSE: WESTVIEW SCHOOL SCHOLARSHIP FUND | $50,000 |
Junior League Of Houston Inc Houston, TX PURPOSE: External Project Support | $16,010 |
Pauline Altman Foundation Inc Houston, TX PURPOSE: EDUCATIONAL | $15,000 |
Clark And Charlene Thompson Foundation Houston, TX PURPOSE: SUPPORT FOR NEW SCIENCE LAB AND SCIENCE LAB IMPROVEMENTS | $15,000 |
Endowment Analysis
| Beg. Balance | $8,758,812 |
| Earnings | -$670,095 |
| Ending Balance | $8,088,717 |
Peer Organizations
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|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |