Skip to content
Nonprofiteer
← WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY INC

Form 990 for tax year 2022

Filed by WESTERN SCHOOL OF SCIENCE AND TECHNOLOGY INC.

Totals

Total revenue
$6,952,847
Total expenses
$6,794,884
Contributions and grants received
$1,204,656
Grants paid
$0
Program service revenue
$5,703,956
Investment income
$0
Other revenue
$44,235
Total assets, end of year
$9,600,471
Total liabilities, end of year
$6,593,046
Net assets or fund balances, end of year
$3,007,425
Program services expenses (Part IX)
$5,872,221
Management and general expenses
$899,389
Fundraising expenses
$23,274
Program service expenses (Part III)
$5,872,221

Program services were 86.4% 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.

  • 1d · Related organizations

    $42,468

  • 1e · Government grants (contributions)

    $1,070,354

  • 1f · All other contributions, gifts and grants

    $91,834

  • 2a · Program service revenue: STATE EQUALIZATION

    total $5,135,320 · related or exempt $5,135,320

  • 2b · Program service revenue: CLASSROOM SITE FUNDS

    total $522,515 · related or exempt $522,515

  • 2c · Program service revenue: INSTRUCTIONAL IMPROVEMENT FUN

    total $46,121 · related or exempt $46,121

  • 11a · Other revenue: MISCELLANEOUS

    total $44,235 · related or exempt $44,235

  • 11e · Other revenue, total

    $44,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,627 · program services $122,742 · management and general $7,885

  • 7 · Other salaries and wages

    total $3,785,771 · program services $3,545,251 · management and general $240,520

  • 8 · Pension plan contributions

    total $61,488 · program services $56,918 · management and general $4,570

  • 9 · Other employee benefits

    total $464,929 · program services $449,107 · management and general $15,822

  • 10 · Payroll taxes

    total $303,823 · program services $286,110 · management and general $17,713

  • 11b · Fees: legal

    total $5,636 · management and general $5,636

  • 11c · Fees: accounting

    total $50,898 · management and general $50,898

  • 11g · Fees: other

    total $205,341 · program services $150,003 · management and general $55,338

  • 12 · Advertising and promotion

    total $47,500 · management and general $47,500

  • 14 · Information technology

    total $103,313 · program services $64,628 · management and general $38,685

  • 16 · Occupancy

    total $32,402 · program services $24,301 · management and general $8,101

  • 17 · Travel

    total $58,622 · program services $57,450 · management and general $1,172

  • 20 · Interest

    total $338,499 · program services $251,120 · management and general $87,379

  • 22 · Depreciation, depletion and amortization

    total $399,929 · program services $299,947 · management and general $99,982

  • 23 · Insurance

    total $37,502 · management and general $37,502

  • 24a · Other expenses: SUPPLIES AND TEXTBOOKS

    total $239,705 · program services $156,715 · management and general $82,990

  • 24b · Other expenses: FOOD SERVICE

    total $216,408 · program services $216,408

  • 24c · Other expenses: UTILITIES

    total $108,091 · program services $66,422 · management and general $41,669

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $90,410 · program services $66,153 · management and general $24,257

  • 24e · All other expenses

    total $113,990 · program services $58,946 · management and general $31,770 · fundraising $23,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,075,507 · end of year $1,875,901

  • 3 · Pledges and grants receivable

    beginning of year $376,625 · end of year $247,585

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,202 · end of year $62,444

  • 10a · Land, buildings and equipment: cost or other basis

    $8,940,399

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,548,782

  • 10c · Land, buildings and equipment, net

    beginning of year $7,644,689 · end of year $7,391,617

  • 15 · Other assets

    beginning of year $22,924 · end of year $22,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $503,030 · end of year $354,331

  • 23 · Secured mortgages and notes payable

    beginning of year $6,843,455 · end of year $6,238,715

  • 27 · Net assets without donor restrictions

    beginning of year $2,621,675 · end of year $2,977,246

  • 28 · Net assets with donor restrictions

    beginning of year $227,787 · end of year $30,179

Mission and programs · 2022

Mission

TO PROVIDE A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY PROGRAM, GROUNDED IN OUR BELIEF IN THE ABILITY OF EVERY CHILD TO SUCCEED AT A HIGH LEVEL.

  • TO PROVIDE A RIGOROUS AND RELEVANT COLLEGE-PREPARATORY PROGRAM, GROUNDED IN OUR BELIEF IN THE ABILITY OF EVERY CHILD TO SUCCEED AT A HIGH LEVEL. THROUGH WELL-COORDINATED SUPPORT, A STRONG PARTNERSHIP WITH FAMILIES, AND PAY CLOSE ATTENTION TO RESULTS, OUR STUDENTS WILL CONSISTENTLY MEET AND EXCEED ACADEMIC STANDARDS ENSURING THEIR SUCCESS AS FUTURE COLLEGE GRADUATES AND LIFE LONG LEARNERS.

    Expenses $5,872,221 · Revenue $5,703,956

As filed on the 2022 return.

Listed in Part VII

  • Jessica Makowske

    EXECUTIVE DI

    Total calculated
    $139,955
    From this org
    $130,627
    From related orgs
    $0
    Other
    $9,328
    Hours/week
    40

  • Adrian Espana

    ATHLETIC DIR

    Total calculated
    $117,074
    From this org
    $101,746
    From related orgs
    $0
    Other
    $15,328
    Hours/week
    40

  • Anaiis Ballesteros

    DVLPMT COMM

    Total calculated
    $0
    Hours/week
    2

  • Jay Kaprosy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Megan McWenie

    ACADEMIC COM

    Total calculated
    $0
    Hours/week
    2

  • James Matt Sandoval

    FINANCIAL CO

    Total calculated
    $0
    Hours/week
    2

  • Barry Stratford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annette Tanori

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Eloy Yndigoyen

    GOVERNING CO

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202431219349301233

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.