Civic Intelligence

The Wetherill School

990 • Fiscal year 2015 • EIN 23-2006097

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 04, 2015

Organization Profilewww.wetherillschool.org

View Organization Page

1321 Beaumont DriveGladwyne, PA 19035

(610) 649-2299

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$512,085

Down $47,753 (-8.5%) from 2014

Net Assets

Up

$424,157

Up $76,395 (+22%) from 2014

Liabilities

Down

$87,928

Down $124,148 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$656,513

Up $124,179 (+23%) from 2014

Expenses

Up

$563,153

Up $26,624 (+5.0%) from 2014

Net Income

Up

$93,360

Up $97,555 (+2326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $333,723Liabilities 2011: $13,100Net Assets 2011: $320,6232011Assets 2012: $382,814Liabilities 2012: $23,289Net Assets 2012: $359,5252012Assets 2013: $417,790Liabilities 2013: $41,810Net Assets 2013: $375,9802013Assets 2014: $559,838Liabilities 2014: $212,076Net Assets 2014: $347,7622014Assets 2015: $512,085Liabilities 2015: $87,928Net Assets 2015: $424,1572015Assets 2016: $625,015Liabilities 2016: $117,932Net Assets 2016: $507,0832016Assets 2017: $648,823Liabilities 2017: $55,478Net Assets 2017: $593,3452017Assets 2018: $798,828Liabilities 2018: $82,280Net Assets 2018: $716,5482018Assets 2019: $868,617Liabilities 2019: $66,913Net Assets 2019: $801,7042019Assets 2020: $961,486Liabilities 2020: $159,901Net Assets 2020: $801,5852020Assets 2021: $1,331,139Liabilities 2021: $174,324Net Assets 2021: $1,156,8152021Assets 2022: $1,328,670Liabilities 2022: $148,863Net Assets 2022: $1,179,8072022Assets 2023: $1,705,004Liabilities 2023: $130,980Net Assets 2023: $1,574,0242023Assets 2024: $1,815,297Liabilities 2024: $92,044Net Assets 2024: $1,723,2532024Assets 2025: $1,911,255Liabilities 2025: $109,634Net Assets 2025: $1,801,6212025

Highlighted filing

2015

Assets$512,085
Liabilities$87,928
Net Assets$424,157
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,0252011Expenses 2012: $518,4562012Expenses 2013: $486,0142013Revenue 2014: $532,334Expenses 2014: $536,529Net Income 2014: -$4,1952014Revenue 2015: $656,513Expenses 2015: $563,153Net Income 2015: $93,3602015Revenue 2016: $681,034Expenses 2016: $590,416Net Income 2016: $90,6182016Revenue 2017: $686,708Expenses 2017: $607,820Net Income 2017: $78,8882017Revenue 2018: $815,308Expenses 2018: $688,043Net Income 2018: $127,2652018Revenue 2019: $823,113Expenses 2019: $725,371Net Income 2019: $97,7422019Revenue 2020: $704,222Expenses 2020: $663,106Net Income 2020: $41,1162020Revenue 2021: $749,836Expenses 2021: $558,930Net Income 2021: $190,9062021Revenue 2022: $834,089Expenses 2022: $659,564Net Income 2022: $174,5252022Revenue 2023: $1,076,983Expenses 2023: $749,881Net Income 2023: $327,1022023Revenue 2024: $764,146Expenses 2024: $738,492Net Income 2024: $25,6542024Revenue 2025: $609,978Expenses 2025: $695,807Net Income 2025: -$85,8292025

Highlighted filing

2015

Revenue$656,513
Expenses$563,153
Net Income$93,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$656,513
Mission and Program Overview

Mission

Pre-school & kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$309,722$300,362▼ $9,360
Savings and Temporary Cash Investments$244,210$206,726▼ $37,484
Land, Buildings, and Equipment, Net$5,906$4,997▼ $909
Total Assets$559,838$512,085▼ $47,753
Liabilities
Deferred Revenue$212,076$77,100▼ $134,976
Accounts Payable and Accrued Expenses-$10,828-
Total Liabilities$212,076$87,928▼ $124,148
Net Assets / Fund Balance
Unrestricted Net Assets$347,762$424,157▲ $76,395
Total Net Assets Fund Balance$347,762$424,157▲ $76,395
Total Liabilities and Net Assets / Fund Balance$559,838$512,085▼ $47,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,997$1,363$6,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie ContiDirectorFT$81,197$81,197

Board Members and Trustees

NameTitle
Elisha SnedekerPresident
Ambler SelwayDirector
Jody SeibertDirector
Joell TaggartDirector
Dr Abby PetersonSecretary
Marlies LissackTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,366
Program Service Revenue
$586,214
Investment Income
$10,933
Other Revenue
$0
Change in Net Assets
$93,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,897
Other Expenses$126,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,646$0$0$300,646
Current Officers, Directors, Trustees, and Key Employees$81,197$0$0$81,197
Payroll Taxes$36,167$0$0$36,167
Occupancy$35,561$0$0$35,561
All Other Expenses$23,907$0$0$23,907
Insurance$13,729$0$0$13,729
Advertising$13,235$0$0$13,235
Pension Plan Contributions$10,728$0$0$10,728
Office Expenses$9,539$0$0$9,539
Other Employee Benefits$8,159$0$0$8,159
Other Expenses$6,598$0$0$6,598
Fees for Services Accounting$0$3,650$0$3,650
Fees for Service Investment Mgmnt Fees$0$3,061$0$3,061
Fees for Services Legal$0$1,046$0$1,046
Depreciation Depletion$909$0$0$909
Total Functional Expenses$555,396$7,757$0$563,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,908$46,908$2,034$44,874
Annual Giving$24,032$24,032-$24,032
Total Events$70,940$70,940$11,574$59,366
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wetherill School
EIN
23-2006097
Phone
6106492299
Address
1321 BEAUMONT DRIVE, GLADWYNE, PA 19035

Signing Officer

Name
Elisha Snedeker
Title
Pres
Phone
6106492299
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisha Snedeker
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
12

Preparer

Firm
Lutz & Travers Pc
Address
633 SWEDESFORD ROAD, FRAZER, PA 19355
Preparer
Francis J Lutz
Phone
6109938340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews return.”

Form 990EZ, Part I, Line 16

“Miscellaneous insurance payroll service staff expenses advertising bank fees office supplies classroom supplies playground”

Form 990EZ, Part II, Line 24

“MISC”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24F

“Bank charges 626. 626. 0. 0. Dues/subs 1952. 1952. 0. 0. Student trips/enrichment 4824. 4824. 0. 0. Taxes/licenses 252. 252. 0. 0. Consultants/sub teachers 16253. 16253. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATED ON SCHOOL LITERATURE AND WEBSITE POLICY STATED ON SCHOOL LITERATURE AND WEBSITE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024032
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02034
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INSURANCE PAYROLL SERVICE STAFF EXPENSES ADVERTISING BANK FEES OFFICE SUPPLIES CLASSROOM SUPPLIES PLAYGROUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 626. 626. 0. 0. DUES/SUBS 1952. 1952. 0. 0. STUDENT TRIPS/ENRICHMENT 4824. 4824. 0. 0. TAXES/LICENSES 252. 252. 0. 0. CONSULTANTS/SUB TEACHERS 16253. 16253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 BEAUMONT DR
IRS990/USAddress/CityNm0GLADWYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wetherillschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISHA SNEDEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06106492299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WETHERILL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0232006097
ReturnHeader/Filer/PhoneNum06106492299
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLADWYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ & TRAVERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 SWEDESFORD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAZER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,085
Liabilities
$87,928
Net assets
$424,157
Revenue
$656,513
Expenses
$563,153
Net income
$93,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$0.61$0.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.72$0.76$0.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.57$1.08$0.75$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.75$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.82$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.82$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.66$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.53$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.48