Civic Intelligence

The West Hill School

990 • Fiscal year 2020 • EIN 23-1665048

Jul 01, 2019 to Jun 30, 2020

Rosemont, PA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,071,395

Down $85,474 (-4.0%) from 2019

Net Assets

Down

$1,777,976

Down $71,162 (-3.8%) from 2019

Liabilities

Down

$293,419

Down $14,312 (-4.7%) from 2019

Revenue

Down

$752,726

Down $13,243 (-1.7%) from 2019

Expenses

Up

$823,888

Up $17,846 (+2.2%) from 2019

Net Income

Down

-$71,162

Down $31,089 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,071,395
Liabilities$293,419
Net Assets$1,777,976

Operations Trend

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

2020

Revenue$752,726
Expenses$823,888
Net Income-$71,162
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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