WESTSIDE ACADEMY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WESTSIDE ACADEMY INC (EIN 20-2232631)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-13
IRS object ID
201310729349300911
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-13T15:13:54-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HHH CPA GROUP LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11250 OLD HENDERSON RDAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432203606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202232631EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTSIDE ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone6142729392Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14330 CLIME RD NORTHAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43228ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA HENRYName
TitleTREASURERTitle
Phone6142729392Phone
Date Signed2013-02-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN ADENName
Phone6144514644Phone
Date Prepared2013-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA HENRYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14330 CLIME RD NORTHAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43228ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1347737GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WESTSIDE-ACADEMY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HIGH QUALITY EDUCATION, GLOBAL CONCIOUSNESS AND A COMPETENCY-BASED EDUCATION PROGRAM FROM KINDERGARTEN TO EIGHTH GRADE.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees37TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year607170ContributionsGrantsPriorYear
Contributions Grants Current Year1308136ContributionsGrantsCurrentYear
Program Service Revenue Prior Year858899ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year5778OtherRevenuePriorYear
Other Revenue Current Year39600OtherRevenueCurrentYear
Total Revenue Prior Year1471849TotalRevenuePriorYear
Total Revenue Current Year1347737TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year836753SalariesEtcPriorYear
Salaries Etc Current Year790617SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year571132OtherExpensePriorYear
Other Expenses Current Year547763OtherExpensesCurrentYear
Total Expenses Prior Year1407885TotalExpensesPriorYear
Total Expenses Current Year1338380TotalExpensesCurrentYear
Revenues Less Expenses Prior Year63964RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9357RevenuesLessExpensesCY
Total Assets BOY256023TotalAssetsBOY
Total Assets EOY253271TotalAssetsEOY
Total Liabilities BOY126561TotalLiabilitiesBOY
Total Liabilities EOY114452TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY129462NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY138819NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HIGH QUALITY EDUCATION, GLOBAL CONCIOUSNESS AND A COMPETENCY-BASED EDUCATION PROGRAM FROM KINDERGARTEN TO EIGHTH GRADE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1211698Expense
DescriptionTO BE A MODEL CHARTER SCHOOL SERVING KINDERGARTEN THROUGH EIGHT GRADE STUDENTS.Description
Total Program Service Expense1211698TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees37NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTERESA WOODSNamePerson
Telephone Number6142729392TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15747 CLEVELAND AVENUEAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43231ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ABDOUL SHMOHAMED
BOARD MEMBER2.00X000
MARCELL ANTHONY
BOARD MEMBER2.00X000
DR HAZEM GHEITH
BOARD MEMBER2.00X000
DR SOUSAN EL-KEST
BOARD MEMBER2.00X000
DR MOUHAMED TARAZI
PRESIDENT40.00000X
BARBARA HENRY
20.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1308136GovernmentGrants
Total Contributions1308136TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column39600TotalRevenueColumn
Related Or Exempt Function Income39600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue39600TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1347737TotalRevenueColumn
Related Or Exempt Function Income39600RelatedOrExemptFunctionIncome
Exclusion$1ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total613032Total
Program Services613032ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total85456Total
Program Services85456ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total92129Total
Program Services92129ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total48236Total
Program Services48236ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28541Total
Program Services28541ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total208083Total
Program Services208083ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total237Total
Program Services237ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31658Total
Management And General31658ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED SERVICES9757497574
OTHER PURCHASED SERVICES6696966969
OTHER3841038410
UTILITY SERVICES2589925899

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2156Total
Management And General2156ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1338380Total
Program Services1211698ProgramServices
Management And General126682ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY107319BOY
EOY127036EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY71957BOY
EOY74704EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY783BOY
EOY7225EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis258293LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec213987LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY75964BOY
EOY44306EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY256023BOY
EOY253271EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8502BOY
EOY94427EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY20025EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY118059BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY126561BOY
EOY114452EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-12476BOY
EOY55357EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY141938BOY
EOY83462EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY129462BOY
EOY138819EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY256023BOY
EOY253271EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9357ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis258293OtherCostOrOtherBasis
Depreciation213987Depreciation
Book Value44306BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44306TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierFINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 6ReturnReference
ExplanationFEDERAL AND STATE GRANTSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19BROCHURES AND UPON REQUEST.

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