Westside School
- Assets
- $17.0m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 109
- Location
- Seattle, WA
- Founding
- 10/1984
- Data as of
- 06/2022
- 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 06/2022, Westside School employed 109 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 06/2022, Westside School generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 4.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
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 | $253,574 |
Heather Moss Ls Division Head | 40 | $116,095 | |
Meghan Waddle Ms Division Head | 40 | $111,810 | |
Nicole Caden Advancement Director | 40 | $107,401 | |
Laura Anderson Director Of Finance & Ops | Officer | 40 | $101,324 |
Rory Tipton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $380,480 |
| Related organizations | $0 |
| Government grants | $345,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,033 |
| Noncash contributions included in lines 1a–1f | $245,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,348,079 |
| Total Program Service Revenue | $8,005,858 |
| Investment income | $5,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,103 |
| Net Gain/Loss on Asset Sales | -$74,374 |
| Net Income from Fundraising Events | -$77,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,665 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,211,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $642,995 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $436,782 |
| Compensation of current officers, directors, key employees. | $218,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,879,968 |
| Pension plan accruals and contributions | $169,012 |
| Other employee benefits | $656,523 |
| Payroll taxes | $419,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $925 |
| Fees for services: Accounting | $48,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $743 |
| Fees for services: Other | $82,038 |
| Advertising and promotion | $30,666 |
| Office expenses | $81,807 |
| Information technology | $66,180 |
| Royalties | $0 |
| Occupancy | $278,168 |
| Travel | $4,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $318,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $607,272 |
| Insurance | $85,854 |
| All other expenses | $0 |
| Total functional expenses | $8,509,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,883 |
| Savings and temporary cash investments | $1,077,387 |
| Pledges and grants receivable | $47,567 |
| Accounts receivable, net | $59,363 |
| Loans from Officers, Directors, or Controlling Persons | $33,333 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,994 |
| Prepaid expenses and deferred charges | $173,097 |
| Net Land, buildings, and equipment | $14,392,464 |
| Investments—publicly traded securities | $735,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,952,387 |
| Accounts payable and accrued expenses | $467,791 |
| Grants payable | $0 |
| Deferred revenue | $2,426,453 |
| Tax-exempt bond liabilities | $6,241,022 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,481,283 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,558 |
| Total liabilities | $10,656,107 |
| Net assets without donor restrictions | $5,858,041 |
| Net assets with donor restrictions | $438,239 |
| 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 | $16,952,387 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Westside School has recieved totaling $84,551.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $79,119 |
Helios Foundation Inc Neenah, WI PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $432 |
Endowment Analysis
| Beg. Balance | $296,590 |
| Earnings | -$37,376 |
| Ending Balance | $259,214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Portland Jewish Academy Portland, OR | $8,709,251 | $10,309,622 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Friends Of Children And Families Inc Boise, ID | $3,302,852 | $6,133,054 |
Christian School Society Of Portland Portland, OR | $7,285,846 | $6,199,837 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |