Civic Intelligence

West Harpeth Christian Tutorial

990EZ • Fiscal year 2016 • EIN 22-3946417

Jun 01, 2015 to May 31, 2016 • Filed on Mar 17, 2016

1642 Lewisburg PikeFranklin, TN 37064

(615) 678-3896

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$18,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$131,838

Up $31,408 (+31%) from 2015

Net Assets

Up

$73,314

Up $20,832 (+40%) from 2015

Liabilities

Up

$58,524

Up $10,576 (+22%) from 2015

Revenue

Up

$91,368

Up $13,955 (+18%) from 2015

Expenses

Up

$70,536

Up $15,486 (+28%) from 2015

Net Income

Down

$20,832

Down $1,531 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $41,112Liabilities 2012: $25,101Net Assets 2012: $16,0112012Assets 2013: $55,891Liabilities 2013: $34,853Net Assets 2013: $21,0382013Assets 2014: $75,308Liabilities 2014: $45,189Net Assets 2014: $30,1192014Assets 2015: $100,430Liabilities 2015: $47,948Net Assets 2015: $52,4822015Assets 2016: $131,838Liabilities 2016: $58,524Net Assets 2016: $73,3142016Assets 2017: $153,465Liabilities 2017: $72,3102017Assets 2018: $178,093Liabilities 2018: $63,6492018Assets 2020: $204,823Liabilities 2020: $79,5582020Assets 2021: $230,720Liabilities 2021: $88,096Net Assets 2021: $142,6242021Assets 2022: $267,654Liabilities 2022: $109,0942022

Highlighted filing

2016

Assets$131,838
Liabilities$58,524
Net Assets$73,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2012: $43,429Expenses 2012: $43,095Net Income 2012: $3342012Revenue 2013: $46,331Expenses 2013: $41,304Net Income 2013: $5,0272013Revenue 2014: $70,525Expenses 2014: $61,444Net Income 2014: $9,0812014Revenue 2015: $77,413Expenses 2015: $55,050Net Income 2015: $22,3632015Revenue 2016: $91,368Expenses 2016: $70,536Net Income 2016: $20,8322016Revenue 2017: $92,066Expenses 2017: $84,225Net Income 2017: $7,8412017Revenue 2018: $128,232Expenses 2018: $94,943Net Income 2018: $33,2892018Revenue 2020: $107,129Expenses 2020: $99,171Net Income 2020: $7,9582020Revenue 2021: $129,585Expenses 2021: $112,226Net Income 2021: $17,3592021Revenue 2022: $143,408Expenses 2022: $127,472Net Income 2022: $15,9362022

Highlighted filing

2016

Revenue$91,368
Expenses$70,536
Net Income$20,832
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 17, 2016
Return Version
2015v3.0
Gross Receipts
$94,132
Mission and Program Overview

Mission

West harpeth christian tutorial is devoted to assisting parents in the advancement of their home-schooled students' education by offering graded courses (grades 6-12), which provide students with meaningful learning experiences from a biblical worldview.

West harpeth christian tutorial is devoted to assisting parents in the advancement of their home schooled students' education by offering graded courses (6th-12th grades) which provide students with meaningful learning experiences from a biblical worldview.

Program Services

DescriptionGrantsExpenses
WEST HARPETH CHRISTIAN TUTORIAL PROVIDES EDUCATIONAL MATERIALS AND TUTORING FOR HOME SCHOOLED CHILDREN. THERE WERE 155 CHILDREN REGISTERED FOR THE 2015-2016 FISCAL YEAR.-$59,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SHANDExecutive DiPT$18,150-$18,150
BRIAN THIESSENPresident/DiPT$0--
DAVID JOHNSONVice Chair/DPT$0--
LARRY DAYTreasurer/DiPT$0--
DAMON ADELGRENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
West Harpeth Christian Tutorial
EIN
22-3946417
Address
1642 LEWISBURG PIKE, FRANKLIN, TN 37064

Signing Officer

Name
Jennifer Shand
Title
Executive Director
Phone
6158305063
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ticket sales 2,747 concession sales 797 total 3,544

Form 990-ez, Part I, Line 16

Expenses office 2,517 information technology 245 insurance 3,060 supplies 243 student event expenses 10,415 lunch expenses 8,789 classroom expenses 9,363 non-investment depreciation 127 total 34,759

Form 990-ez, Part II, Line 24

Accounts receivable 4,255 653 furniture & equipment 2,764 2,764 less accumulated depreciation 2,637 2,764 total 4,382 653

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,639 68 deferred revenue 46,309 58,456

Form 990-ez, Part III

West harpeth christian tutorial is devoted to assisting parents in the advancement of their home schooled students' education by offering graded courses (6th-12th grades) which provide students with meaningful learning experiences from a biblical worldview.

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES 2,747 CONCESSION SALES 797 TOTAL 3,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,517 INFORMATION TECHNOLOGY 245 INSURANCE 3,060 SUPPLIES 243 STUDENT EVENT EXPENSES 10,415 LUNCH EXPENSES 8,789 CLASSROOM EXPENSES 9,363 NON-INVESTMENT DEPRECIATION 127 TOTAL 34,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,255 653 FURNITURE & EQUIPMENT 2,764 2,764 LESS ACCUMULATED DEPRECIATION 2,637 2,764 TOTAL 4,382 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,639 68 DEFERRED REVENUE 46,309 58,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEST HARPETH CHRISTIAN TUTORIAL IS DEVOTED TO ASSISTING PARENTS IN THE ADVANCEMENT OF THEIR HOME SCHOOLED STUDENTS' EDUCATION BY OFFERING GRADED COURSES (6TH-12TH GRADES) WHICH PROVIDE STUDENTS WITH MEANINGFUL LEARNING EXPERIENCES FROM A BIBLICAL WORLDVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06158305063
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ReturnHeader/Filer/EIN0223946417
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02017-03-17T15:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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