Totals
- Total revenue
- $6,299,033
- Total expenses
- $5,404,839
- Contributions and grants received
- $524,378
- Grants paid
- $585,400
- Program service revenue
- $4,870,527
- Investment income
- $904,128
- Other revenue
- $0
- Total assets, end of year
- $15,539,388
- Total liabilities, end of year
- $316,194
- Net assets or fund balances, end of year
- $15,223,194
- Program services expenses (Part IX)
- $4,600,288
- Management and general expenses
- $663,200
- Fundraising expenses
- $141,351
- Program service expenses (Part III)
- $4,600,288
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$34,204
-
1f · All other contributions, gifts and grants
$490,174
-
1g · Noncash contributions included above
$16,410
-
2a · Program service revenue: Tuition and fees
total $4,198,093 · related or exempt $4,198,093
-
2b · Program service revenue: Auxiliary services
total $672,434 · related or exempt $672,434
-
3 · Investment income
total $478,580 · excluded $478,580
-
7a · Gross sales of assets other than inventory
securities $2,130,000
-
7b · Less cost or other basis and sales expenses
securities $1,704,452
-
7c · Gain or loss
securities $425,548
-
7d · Net gain or loss
total $425,548 · excluded $425,548
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $585,400 · program services $585,400
-
5 · Compensation of officers, directors and key employees
total $206,750 · program services $82,699 · management and general $124,051
-
7 · Other salaries and wages
total $2,976,741 · program services $2,621,238 · management and general $262,603 · fundraising $92,900
-
8 · Pension plan contributions
total $81,402 · program services $71,844 · management and general $7,007 · fundraising $2,551
-
9 · Other employee benefits
total $304,181 · program services $263,462 · management and general $31,511 · fundraising $9,208
-
10 · Payroll taxes
total $244,035 · program services $207,808 · management and general $29,071 · fundraising $7,156
-
11c · Fees: accounting
total $22,907 · management and general $22,907
-
11f · Fees: investment management
total $30,063 · management and general $30,063
-
11g · Fees: other
total $162,017 · program services $73,059 · management and general $86,530 · fundraising $2,428
-
12 · Advertising and promotion
total $8,830 · management and general $8,830
-
13 · Office expenses
total $97,710 · program services $30,711 · management and general $43,421 · fundraising $23,578
-
14 · Information technology
total $72,632 · program services $70,547 · management and general $1,648 · fundraising $437
-
16 · Occupancy
total $278,539 · program services $268,200 · management and general $8,676 · fundraising $1,663
-
17 · Travel
total $10,225 · program services $9,933 · management and general $230 · fundraising $62
-
22 · Depreciation, depletion and amortization
total $151,778 · program services $147,419 · management and general $3,445 · fundraising $914
-
23 · Insurance
total $75,437 · program services $73,271 · management and general $1,712 · fundraising $454
-
24a · Other expenses: Professional developmt.
total $62,236 · program services $60,741 · management and general $1,495
-
24b · Other expenses: Curriculum/field trips
total $33,956 · program services $33,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,117 · end of year $132,045
-
2 · Savings and temporary cash investments
beginning of year $981,511 · end of year $3,160,635
-
3 · Pledges and grants receivable
beginning of year $600 · end of year $299
-
4 · Accounts receivable
beginning of year $46,298 · end of year $27,649
-
9 · Prepaid expenses and deferred charges
beginning of year $8,663 · end of year $46,708
-
10a · Land, buildings and equipment: cost or other basis
$5,115,745
-
10b · Land, buildings and equipment: accumulated depreciation
$2,952,225
-
10c · Land, buildings and equipment, net
beginning of year $2,200,703 · end of year $2,163,520
-
11 · Investments: publicly traded securities
beginning of year $10,437,112 · end of year $10,002,632
-
15 · Other assets
beginning of year $5,900 · end of year $5,900
-
17 · Accounts payable and accrued expenses
beginning of year $112,474 · end of year $25,389
-
19 · Deferred revenue
beginning of year $298,200 · end of year $290,805
-
27 · Net assets without donor restrictions
beginning of year $13,438,589 · end of year $15,214,377
-
28 · Net assets with donor restrictions
beginning of year $25,641 · end of year $8,817
Mission and programs · 2023
Mission
The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.
Activities or mission (Part I)
To provide a specialized learning environment for children with autism spectrum disorder.
-
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 2023-24 school year was approximately 115 students in early childhood development through eighth grade.
Expenses $4,600,288 · Grants $585,400 · Revenue $4,870,527
As filed on the 2023 return.
Listed in Part VII
-
Paul Janssen
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Carr
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Walter Christopherson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Elsenbrook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick A Frost
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Bauman Joseph
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denis Mayfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Priya B Shetty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bevan Koch
Head of School
- Total calculated
- $201,335
- From this org
- $185,916
- From related orgs
- $0
- Other
- $15,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,916
- Bonus
- $0
- Other
- $0
- Deferred
- $5,593
- Nontaxable benefits
- $9,826
- Filer's total
- $201,335
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349300412
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