Civic Intelligence

The Wetherill School

990 • Fiscal year 2019 • EIN 23-2006097

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$868,617

Up $69,789 (+8.7%) from 2018

Net Assets

Up

$801,704

Up $85,156 (+12%) from 2018

Liabilities

Down

$66,913

Down $15,367 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$823,113

Up $7,805 (+1.0%) from 2018

Expenses

Up

$725,371

Up $37,328 (+5.4%) from 2018

Net Income

Down

$97,742

Down $29,523 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$868,617
Liabilities$66,913
Net Assets$801,704
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$823,113
Expenses$725,371
Net Income$97,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$833,020
Mission and Program Overview

Mission

Pre-school & kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,642$538,602▲ $63,960
Investments in Publicly Traded Securities$321,913$325,470▲ $3,557
Land, Buildings, and Equipment, Net$2,273$4,545▲ $2,272
Total Assets$798,828$868,617▲ $69,789
Liabilities
Deferred Revenue$77,925$62,200▼ $15,725
Accounts Payable and Accrued Expenses$4,355$4,713▲ $358
Total Liabilities$82,280$66,913▼ $15,367
Net Assets / Fund Balance
Unrestricted Net Assets$716,548$801,704▲ $85,156
Total Net Assets Fund Balance$716,548$801,704▲ $85,156
Total Liabilities and Net Assets / Fund Balance$798,828$868,617▲ $69,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,545$4,995$9,540
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie ContiDirectorFT$92,128$92,128

Board Members and Trustees

NameTitle
Jennifer SalaPresident
Erin DurantSecretary
Chris MurphyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$66,481
Program Service Revenue
$738,775
Investment Income
$19,964
Other Revenue
$-2,107
Change in Net Assets
$97,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,064
Other Expenses$158,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,522$0$0$405,522
Current Officers, Directors, Trustees, and Key Employees$91,116$0$0$91,116
Occupancy$45,874$0$0$45,874
Payroll Taxes$38,833$0$0$38,833
All Other Expenses$28,834$0$0$28,834
Other Employee Benefits$18,543$0$0$18,543
Insurance$13,294$0$0$13,294
Pension Plan Contributions$13,050$0$0$13,050
Information Technology$9,452$0$0$9,452
Fees for Services Legal$0$9,230$0$9,230
Office Expenses$7,725$0$0$7,725
Advertising$7,379$0$0$7,379
Other Expenses$7,169$0$0$7,169
Fees for Services Accounting$0$4,700$0$4,700
Fees for Service Investment Mgmnt Fees$0$3,181$0$3,181
Depreciation Depletion$908$0$0$908
Total Functional Expenses$708,260$17,111$0$725,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,907
Fundraising Gross Income$7,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,963$62,963$3,614$59,349
Annual Giving$15,774$15,774-$15,774
Total Events$78,737$78,737$13,521$65,216
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
Jennifer Sala
Title
President
Phone
6106492299
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sala
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
12

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews return.”

Form 990, Part IX, Line 24E

“Bank charges 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subs 2511. 2511. 0. 0.”

Form 990, Part IX, Line 24E

“Student trips/enrichment 7650. 7650. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 1231. 1231. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants/sub teachers 15828. 15828. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom renovations 1303. 1303. 0. 0.”

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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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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
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATED ON SCHOOL LITERATURE AND WEBSITE POLICY STATED ON SCHOOL LITERATURE AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Giving
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03614
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES/SUBS 2511. 2511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT TRIPS/ENRICHMENT 7650. 7650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES/LICENSES 1231. 1231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS/SUB TEACHERS 15828. 15828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM RENOVATIONS 1303. 1303. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798828
IRS990/TotalAssetsEOYAmt0868617
IRS990/TotalAssetsGrp/BOYAmt0798828
IRS990/TotalAssetsGrp/EOYAmt0868617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066481
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082280
IRS990/TotalLiabilitiesEOYAmt066913
IRS990/TotalLiabilitiesGrp/BOYAmt082280
IRS990/TotalLiabilitiesGrp/EOYAmt066913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0708260
IRS990/TotalProgramServiceRevenueAmt0738775
IRS990/TotalReportableCompFromOrgAmt092128
IRS990/TotalRevenueGrp/ExclusionAmt017857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0801704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01321 BEAUMONT DR
IRS990/USAddress/CityNm0GLADWYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019035
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.wetherillschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06106492299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId052992AC8FA3A07C8C0985C810F75C6E5CB87AF40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00401E7DF14B4D1615EEF8F3EEB80397913CA4F4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.187.113
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,617
Liabilities
$66,913
Net assets
$801,704
Revenue
$823,113
Expenses
$725,371
Net income
$97,742
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