Civic Intelligence

The West Hill School

990 • Fiscal year 2017 • EIN 23-1665048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.THEWESTHILLSCHOOL.ORG

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1455 West Hill RoadRosemont, PA 19010

(610) 525-7660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,993

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,031,938

Down $48,142 (-2.3%) from 2016

Net Assets

Down

$1,701,749

Down $26,111 (-1.5%) from 2016

Liabilities

Down

$330,189

Down $22,031 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$660,662

Up $9,091 (+1.4%) from 2016

Expenses

Down

$740,841

Down $6,496 (-0.9%) from 2016

Net Income

Up

-$80,179

Up $15,587 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,194Liabilities 2011: $66,371Net Assets 2011: $1,589,8232011Assets 2012: $1,746,524Liabilities 2012: $77,317Net Assets 2012: $1,669,2072012Assets 2013: $1,837,932Liabilities 2013: $76,411Net Assets 2013: $1,761,5212013Assets 2014: $2,138,716Liabilities 2014: $340,533Net Assets 2014: $1,798,1832014Assets 2015: $2,154,111Liabilities 2015: $355,146Net Assets 2015: $1,798,9652015Assets 2016: $2,080,080Liabilities 2016: $352,220Net Assets 2016: $1,727,8602016Assets 2017: $2,031,938Liabilities 2017: $330,189Net Assets 2017: $1,701,7492017Assets 2018: $2,193,405Liabilities 2018: $348,368Net Assets 2018: $1,845,0372018Assets 2019: $2,156,869Liabilities 2019: $307,731Net Assets 2019: $1,849,1382019Assets 2020: $2,071,395Liabilities 2020: $293,419Net Assets 2020: $1,777,9762020Assets 2021: $2,385,263Liabilities 2021: $462,024Net Assets 2021: $1,923,2392021Assets 2022: $2,377,555Liabilities 2022: $479,870Net Assets 2022: $1,897,6852022Assets 2023: $2,674,425Liabilities 2023: $518,322Net Assets 2023: $2,156,1032023

Highlighted filing

2017

Assets$2,031,938
Liabilities$330,189
Net Assets$1,701,749
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $602,728Expenses 2011: $522,138Net Income 2011: $80,5902011Expenses 2012: $540,8372012Revenue 2013: $595,683Expenses 2013: $573,023Net Income 2013: $22,6602013Revenue 2014: $590,980Expenses 2014: $666,801Net Income 2014: -$75,8212014Revenue 2015: $652,951Expenses 2015: $683,168Net Income 2015: -$30,2172015Revenue 2016: $651,571Expenses 2016: $747,337Net Income 2016: -$95,7662016Revenue 2017: $660,662Expenses 2017: $740,841Net Income 2017: -$80,1792017Revenue 2018: $938,488Expenses 2018: $842,152Net Income 2018: $96,3362018Revenue 2019: $765,969Expenses 2019: $806,042Net Income 2019: -$40,0732019Revenue 2020: $752,726Expenses 2020: $823,888Net Income 2020: -$71,1622020Revenue 2021: $932,843Expenses 2021: $861,072Net Income 2021: $71,7712021Revenue 2022: $1,078,132Expenses 2022: $892,670Net Income 2022: $185,4622022Revenue 2023: $1,153,849Expenses 2023: $985,761Net Income 2023: $168,0882023

Highlighted filing

2017

Revenue$660,662
Expenses$740,841
Net Income-$80,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$701,926
Mission and Program Overview

Mission

The west hill school offers pre-school age children a safe and nurturing environment that encourages a life-long celebration of learning. Through our rich and varied curriculum, balanced with play and multisensory academic instruction, the children explore and satisfy their curiosities while developing their cognitive, social/emotional, and physical skills. Children experience and practice the self-regulation skills of careful listening and focus and attention that promote school readiness. Through activities that reinforce the development of empathy and emotion management, children learn to build friendships and successful interpersonal relationships. It is our goal that each child progresses to kindergarten with the tools to achieve a balanced education that promotes self-confidence, joy of discovery, pride in accomplishment, and respect for differences in our school, our community, and our world.

The west hill school offers pre-school age children a safe and nurturing environment that encourages a life-long celebration of learning. Through our rich and varied curriculum, balanced with play and multisensory academic instruction, the children explore and satisfy their curiosities while developing their cognitive, social/emotional, and physical skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,288,275$1,243,731▼ $44,544
Land, Buildings, and Equipment, Net$502,727$523,029▲ $20,302
Cash and Non-Interest-Bearing Accounts$249,329$232,279▼ $17,050
Savings and Temporary Cash Investments$34,523$27,665▼ $6,858
Prepaid Expenses and Deferred Charges$2,946$2,954▲ $8
Total Assets$2,080,080$2,031,938▼ $48,142
Other Assets Total$2,280$2,280→ $0
Liabilities
Deferred Revenue$294,764$262,722▼ $32,042
Accounts Payable and Accrued Expenses$57,456$67,467▲ $10,011
Total Liabilities$352,220$330,189▼ $22,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,680$1,536,241▼ $24,439
Temporarily Rstr Net Assets$117,180$115,508▼ $1,672
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,727,860$1,701,749▼ $26,111
Total Liabilities and Net Assets / Fund Balance$2,080,080$2,031,938▼ $48,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,372$259,473$715,845
Buildings$23,809$192,128$215,937
Equipment$40,658$44,814$85,472
Land$2,190-$2,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,811-▲ $5,285-$99,096
2015$88,890-▲ $4,921-$93,811
2014$84,393-▲ $4,497-$88,890
2013$80,253-▲ $4,140-$84,393
2012$74,496-▲ $3,757-$78,253
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DimedioHead of SchoolFT$118,480$5,513$123,993

Board Members and Trustees

NameTitle
Megan HenryChair
Dan CluneVice Chair
Brian McbrideDirector
Brooke JacksonDirector
Emily CookDirector
Jennifer JardenDirector
Joe AnthonyDirector
Jonathan MoyerDirector
Justin CooperDirector
Katie KincadeDirector
Keith PeterDirector
Brooke McdermottSecretary
Anne FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,149
Program Service Revenue
$565,765
Investment Income
$25,699
Other Revenue
$25,049
All Other Contributions
$22,806
Change in Net Assets
$-80,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,542
Revenue Not Reported on Financial Statements
$24,120
Revenue Not Reported on Form 990
$54,068
Other Revenue Adjustments
$24,120
Total Revenue per Audited Statements
$690,610
Total Revenue per Form 990
$660,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,664
Other Expenses$210,057
Grants and Similar Amounts Paid$24,120
Total Fundraising Expense$13,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,640$68,278$5,550$322,468
Current Officers, Directors, Trustees, and Key Employees$134,348$14,928-$149,276
Occupancy$54,429$6,048-$60,477
Depreciation Depletion$27,135$3,015-$30,150
Fees for Services Accounting-$25,900-$25,900
Payroll Taxes$19,986$5,411$425$25,822
Grants to Domestic Individuals$24,120--$24,120
Office Expenses-$16,295$1,581$17,876
Insurance-$14,197-$14,197
Pension Plan Contributions$6,846$2,073$179$9,098
Advertising-$8,762-$8,762
Other Expenses$5,142$571$5,868$5,713
All Other Expenses$4,499--$4,499
Total Functional Expenses$561,760$165,478$13,603$740,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$740,841
Expenses per Audited Statements$716,721
Total Expenses per Audited Statements$716,721
Expenses Not Reported on Financial Statements$24,120
Other Expense Adjustments$24,120
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,623
Fundraising Direct Expenses$41,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,547$59,587$16,230$43,357
Fall Festival$9,278$5,895$3,896$1,999
Total Events$86,966$65,623$41,264$24,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The bookkeeper, treasurer, and the head of school review the 990. Then the 990 is given to the finance committee and the chair of the board to review. They have a specific time period for responses and changes. After the designated time frame, the 990 is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the binder of school policies and the board handbook. The board of directors review the conflict of interest policy at the first meeting of every year and deliver a signed conflict of interest certification prior to the first scheduled meeting of the board each year.”

Form 990, Part VI, Section B, Line 15

“Compensation studies are performed by independent consultant. Salaries in new and renewed contractual agreements are determined by the school's resources as set by the board of directors. The chair of the board reviews the head of school compensation for the contract period and discusses with the finance committee.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The West Hill School
EIN
23-1665048
Phone
6105257660
Address
1455 WEST HILL ROAD, ROSEMONT, PA 19010

Signing Officer

Name
Anne Ford
Title
Treasurer
Phone
6105257660
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ford
Formed
1966
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
50

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $24,120”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $24,120”

Raw XML AppendixShowing 400 of 530 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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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0701926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014197
IRS990/InsuranceGrp/TotalAmt014197
IRS990/InvestmentIncomeGrp/ExclusionAmt025699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01288275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01243731
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523029
IRS990/LandBldgEquipCostOrOtherBssAmt01019444
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST HILL SCHOOL OFFERS PRE-SCHOOL AGE CHILDREN A SAFE AND NURTURING ENVIRONMENT THAT ENCOURAGES A LIFE-LONG CELEBRATION OF LEARNING. THROUGH OUR RICH AND VARIED CURRICULUM, BALANCED WITH PLAY AND MULTISENSORY ACADEMIC INSTRUCTION, THE CHILDREN EXPLORE AND SATISFY THEIR CURIOSITIES WHILE DEVELOPING THEIR COGNITIVE, SOCIAL/EMOTIONAL, AND PHYSICAL SKILLS. CHILDREN EXPERIENCE AND PRACTICE THE SELF-REGULATION SKILLS OF CAREFUL LISTENING AND FOCUS AND ATTENTION THAT PROMOTE SCHOOL READINESS. THROUGH ACTIVITIES THAT REINFORCE THE DEVELOPMENT OF EMPATHY AND EMOTION MANAGEMENT, CHILDREN LEARN TO BUILD FRIENDSHIPS AND SUCCESSFUL INTERPERSONAL RELATIONSHIPS. IT IS OUR GOAL THAT EACH CHILD PROGRESSES TO KINDERGARTEN WITH THE TOOLS TO ACHIEVE A BALANCED EDUCATION THAT PROMOTES SELF-CONFIDENCE, JOY OF DISCOVERY, PRIDE IN ACCOMPLISHMENT, AND RESPECT FOR DIFFERENCES IN OUR SCHOOL, OUR COMMUNITY, AND OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01727860
IRS990/NetAssetsOrFundBalancesEOYAmt01701749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06048
IRS990/OccupancyGrp/ProgramServicesAmt054429
IRS990/OccupancyGrp/TotalAmt060477
IRS990/OfficeExpensesGrp/FundraisingAmt01581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016295
IRS990/OfficeExpensesGrp/TotalAmt017876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ACTIVITIE
IRS990/OtherExpensesGrp/Desc1SEMINARS, DUES & SUBCRI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt029975
IRS990/OtherExpensesGrp/ProgramServicesAmt16640
IRS990/OtherExpensesGrp/ProgramServicesAmt25142
IRS990/OtherExpensesGrp/TotalAmt029975
IRS990/OtherExpensesGrp/TotalAmt16640
IRS990/OtherExpensesGrp/TotalAmt25868
IRS990/OtherExpensesGrp/TotalAmt35713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0690
IRS990/OtherRevenueTotalAmt0690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt019986
IRS990/PayrollTaxesGrp/TotalAmt025822
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06846
IRS990/PensionPlanContributionsGrp/TotalAmt09098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02954
IRS990/PrincipalOfficerNm0ANNE FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010668
IRS990/PYInvestmentIncomeAmt025232
IRS990/PYOtherExpensesAmt0224704
IRS990/PYOtherRevenueAmt041431
IRS990/PYProgramServiceRevenueAmt0547146
IRS990/PYRevenuesLessExpensesAmt0-95766
IRS990/PYSalariesCompEmpBnftPaidAmt0511965
IRS990/PYTotalExpensesAmt0747337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027665
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024120
IRS990ScheduleD/ExpensesSubtotalAmt0716721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054068
IRS990ScheduleD/OtherExpensesNotIncludedAmt024120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024120
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RevenueNotReportedAmt054068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024120
IRS990ScheduleD/RevenueSubtotalAmt0636542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS - $24,120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $24,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523029
IRS990ScheduleD/TotalExpensesPerForm990Amt0740841
IRS990ScheduleD/TotalRevenuePerForm990Amt0660662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716721
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND PUBLICATIONS INCLUDE NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,938
Liabilities
$330,189
Net assets
$1,701,749
Revenue
$660,662
Expenses
$740,841
Net income
-$80,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$0.52$2.16$1.15$0.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.48$1.90$1.08$0.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.92$0.93$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$2.07$0.29$1.78$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.31$1.85$0.77$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$2.19$0.35$1.85$0.94$0.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.70$0.66$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.80$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.59$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.60$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$0.54
2011Summary only. Only limited summary data is available for this year.$1.66$0.07$1.59$0.60$0.52$0.08