Civic Intelligence

The West Hill School

990 • Fiscal year 2018 • EIN 23-1665048

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.THEWESTHILLSCHOOL.ORG

View Organization Page

Refreshing map…

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,612

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$2,193,405

Flat from 2018

Net Assets

Flat

$1,845,037

Flat from 2018

Liabilities

Flat

$348,368

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Flat

$938,488

Flat from 2018

Expenses

Flat

$842,152

Flat from 2018

Net Income

Flat

$96,336

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2018

Assets$2,193,405
Liabilities$348,368
Net Assets$1,845,037
Open 2018 Filing

Operations Trend

Revenue Growth86th 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 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

2018

Revenue$938,488
Expenses$842,152
Net Income$96,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$952,232
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$1,243,731$1,194,388▼ $49,343
Land, Buildings, and Equipment, Net$523,029$521,569▼ $1,460
Cash and Non-Interest-Bearing Accounts$232,279$349,795▲ $117,516
Pledges and Grants Receivable$0$112,459▲ $112,459
Savings and Temporary Cash Investments$27,665$10,052▼ $17,613
Prepaid Expenses and Deferred Charges$2,954$2,862▼ $92
Total Assets$2,031,938$2,193,405▲ $161,467
Other Assets Total$2,280$2,280→ $0
Liabilities
Deferred Revenue$262,722$284,450▲ $21,728
Accounts Payable and Accrued Expenses$67,467$63,918▼ $3,549
Total Liabilities$330,189$348,368▲ $18,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,241$1,555,256▲ $19,015
Temporarily Rstr Net Assets$115,508$239,781▲ $124,273
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,701,749$1,845,037▲ $143,288
Total Liabilities and Net Assets / Fund Balance$2,031,938$2,193,405▲ $161,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,980$279,427$716,407
Buildings$43,374$194,651$238,025
Equipment$39,025$52,155$91,180
Land$2,190-$2,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,096-▲ $5,928$13,835$91,189
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie DimedioHead of SchoolFT$122,821$5,791$128,612

Board Members and Trustees

NameTitle
Megan HenryChair
Jonathan MoyerVice Chair
Andrew HennessyDirector
Brooke JacksonDirector
Dee PughDirector
Derek WinstonDirector
Emily CookDirector
Justin CooperDirector
Katie KincadeDirector
Keith PeterDirector
Marissa BarlettaDirector
Vince FabianiDirector
Jennifer JardenSecretary
Anne FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,748
Program Service Revenue
$621,272
Investment Income
$23,054
Other Revenue
$105,414
All Other Contributions
$182,663
Change in Net Assets
$96,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,233
Revenue Not Reported on Financial Statements
$29,255
Revenue Not Reported on Form 990
$46,952
Other Revenue Adjustments
$29,255
Total Revenue per Audited Statements
$956,185
Total Revenue per Form 990
$938,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,613
Other Expenses$284,284
Grants and Similar Amounts Paid$29,255
Total Fundraising Expense$26,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,406$59,534$6,809$354,749
Current Officers, Directors, Trustees, and Key Employees$125,679$13,964-$139,643
Occupancy$109,270$12,141-$121,411
Depreciation Depletion$27,339$3,038-$30,377
Grants to Domestic Individuals$29,255--$29,255
Payroll Taxes$21,745$4,630$521$26,896
Fees for Services Accounting-$26,008-$26,008
Office Expenses-$15,178$59$15,237
Insurance-$14,322-$14,322
All Other Expenses$5,041$3,500-$8,541
Pension Plan Contributions$5,737$1,399$189$7,325
Other Expenses$6,052$672$19,177$6,724
Advertising-$4,313-$4,313
Total Functional Expenses$656,698$158,699$26,755$842,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$842,152
Expenses per Audited Statements$812,897
Total Expenses per Audited Statements$812,897
Expenses Not Reported on Financial Statements$29,255
Other Expense Adjustments$29,255
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,181
Fundraising Direct Expenses$13,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,005$38,120$5,568$32,552
Fall Festival$6,261$4,061$1,738$2,323
Total Events$48,266$42,181$13,568$28,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVince Is the Owner of the Company Who Provided Emergency Flood Cleanup Work at the School.No$57,618
John DimedioSon of Head of SchoolJohn Provides Graphic Design Work to the School.No$5,325
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
Yes
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
Derek Winston
Title
Current Treasurer
Phone
6105257660
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Winston
Formed
1966
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
50

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2675943755
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 - $29,255”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS - $29,255”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04313
IRS990/AdvertisingGrp/TotalAmt04313
IRS990/AllOtherContributionsAmt0182663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05041
IRS990/AllOtherExpensesGrp/TotalAmt08541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06105257660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 WEST HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232279
IRS990/CashNonInterestBearingGrp/EOYAmt0349795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06085
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188748
IRS990/CYGrantsAndSimilarPaidAmt029255
IRS990/CYInvestmentIncomeAmt023054
IRS990/CYOtherExpensesAmt0284284
IRS990/CYOtherRevenueAmt0105414
IRS990/CYProgramServiceRevenueAmt0621272
IRS990/CYRevenuesLessExpensesAmt096336
IRS990/CYSalariesCompEmpBnftPaidAmt0528613
IRS990/CYTotalExpensesAmt0842152
IRS990/CYTotalFundraisingExpenseAmt026755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0262722
IRS990/DeferredRevenueGrp/EOYAmt0284450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027339
IRS990/DepreciationDepletionGrp/TotalAmt030377
IRS990/Desc0A FULL OR PART TIME CO-EDUCATIONAL PRE-SCHOOL WHICH ALSO PROVIDES PRE AND AFTER SCHOOL CHILD CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0656698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026008
IRS990/FeesForServicesAccountingGrp/TotalAmt026008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145791
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER JARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH PETER
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE FABIANI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISSA BARLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE KINCADE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE DIMEDIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06085
IRS990/FundraisingDirectExpensesAmt013568
IRS990/FundraisingGrossIncomeAmt042181
IRS990/GainOrLossGrp/OtherAmt0-176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt029255
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014322
IRS990/InsuranceGrp/TotalAmt014322
IRS990/InvestmentIncomeGrp/ExclusionAmt023230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01194388
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521569
IRS990/LandBldgEquipCostOrOtherBssAmt01047802
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176
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/NetAssetsOrFundBalancesBOYAmt01701749
IRS990/NetAssetsOrFundBalancesEOYAmt01845037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012141
IRS990/OccupancyGrp/ProgramServicesAmt0109270
IRS990/OccupancyGrp/TotalAmt0121411
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015178
IRS990/OfficeExpensesGrp/TotalAmt015237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02280
IRS990/OtherAssetsTotalGrp/EOYAmt02280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL ACTIVITIE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SEMINARS, DUES & SUBCRI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ProgramServicesAmt026925
IRS990/OtherExpensesGrp/ProgramServicesAmt111249
IRS990/OtherExpensesGrp/ProgramServicesAmt26052
IRS990/OtherExpensesGrp/TotalAmt026925
IRS990/OtherExpensesGrp/TotalAmt119177
IRS990/OtherExpensesGrp/TotalAmt211249
IRS990/OtherExpensesGrp/TotalAmt36724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17286
IRS990/OtherRevenueTotalAmt076801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt021745
IRS990/PayrollTaxesGrp/TotalAmt026896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05737
IRS990/PensionPlanContributionsGrp/TotalAmt07325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02862
IRS990/PrincipalOfficerNm0DEREK WINSTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024120
IRS990/PYInvestmentIncomeAmt025699
IRS990/PYOtherExpensesAmt0210057
IRS990/PYOtherRevenueAmt025049
IRS990/PYProgramServiceRevenueAmt0565765
IRS990/PYRevenuesLessExpensesAmt0-80179
IRS990/PYSalariesCompEmpBnftPaidAmt0506664
IRS990/PYTotalExpensesAmt0740841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt043374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05928
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029255
IRS990ScheduleD/ExpensesSubtotalAmt0812897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0716407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046952
IRS990ScheduleD/OtherExpensesNotIncludedAmt029255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029255
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt046952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029255
IRS990ScheduleD/RevenueSubtotalAmt0909233
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 - $29,255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $29,255
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521569
IRS990ScheduleD/TotalExpensesPerForm990Amt0842152
IRS990ScheduleD/TotalRevenuePerForm990Amt0938488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812897
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,405
Liabilities
$348,368
Net assets
$1,845,037
Revenue
$938,488
Expenses
$842,152
Net income
$96,336
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
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.85$0.94$0.84$0.10
2018Summary only. Only limited summary data is available for this year.$2.19$0.35$1.85$0.94$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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