Civic Intelligence

The Wetherill School

990 • Fiscal year 2020 • EIN 23-2006097

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M 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

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$961,486

Up $92,869 (+11%) from 2019

Net Assets

Down

$801,585

Down $119 (-0.0%) from 2019

Liabilities

Up

$159,901

Up $92,988 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$704,222

Down $118,891 (-14%) from 2019

Expenses

Down

$663,106

Down $62,265 (-8.6%) from 2019

Net Income

Down

$41,116

Down $56,626 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$961,486
Liabilities$159,901
Net Assets$801,585
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$704,222
Expenses$663,106
Net Income$41,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$708,316
Mission and Program Overview

Mission

Pre-school & kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,602$521,304▼ $17,298
Investments in Publicly Traded Securities$325,470$433,257▲ $107,787
Land, Buildings, and Equipment, Net$4,545$5,909▲ $1,364
Accounts Receivable-$1,016-
Total Assets$868,617$961,486▲ $92,869
Liabilities
Other Liabilities-$100,800-
Deferred Revenue$62,200$57,370▼ $4,830
Accounts Payable and Accrued Expenses$4,713$1,731▼ $2,982
Total Liabilities$66,913$159,901▲ $92,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,704$801,585▼ $119
Total Net Assets Fund Balance$801,704$801,585▼ $119
Total Liabilities and Net Assets / Fund Balance$868,617$961,486▲ $92,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,909$68,336$74,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie ContiDirectorFT$94,233$94,233

Board Members and Trustees

NameTitle
Erin DurantPresident
Erin DurantSecretary
Chris MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,127
Investment Income
$20,942
Other Revenue
$13,153
Change in Net Assets
$41,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,353
Other Expenses$125,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,881--$377,881
Current Officers, Directors, Trustees, and Key Employees$94,233--$94,233
Occupancy$42,403--$42,403
Payroll Taxes$37,751--$37,751
Other Employee Benefits$17,331--$17,331
Information Technology$11,055--$11,055
Pension Plan Contributions$10,157--$10,157
Insurance$9,754--$9,754
All Other Expenses$7,358--$7,358
Fees for Services Accounting-$7,050-$7,050
Office Expenses$6,019--$6,019
Other Expenses$5,938--$5,938
Advertising$4,980--$4,980
Depreciation Depletion$1,816--$1,816
Fees for Service Investment Mgmnt Fees-$1,312-$1,312
Fees for Services Legal-$600-$600
Total Functional Expenses$654,144$8,962$0$663,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,247
Fundraising Direct Expenses$4,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$17,247$17,247-$17,247
Total Events$17,247$17,247$4,094$13,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$100,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Erin Durant
Title
President
Phone
6106492299
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Durant
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
5

Preparer

Firm
Baitzel & Company Pc
Address
100 W SIXTH STREET SUITE 304, MEDIA, PA 19063
Preparer
Gregory W Baitzel CPA
Phone
6108911666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pre-school and kindergarten for local residents”

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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066913
IRS990/TotalLiabilitiesEOYAmt0159901
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IRS990/TotalOtherProgSrvcExpenseAmt0654144
IRS990/TotalProgramServiceExpensesAmt0654144
IRS990/TotalProgramServiceRevenueAmt0670127
IRS990/TotalReportableCompFromOrgAmt094233
IRS990/TotalRevenueGrp/ExclusionAmt034095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704222
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961486
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106492299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0232006097
ReturnHeader/Filer/PhoneNum06106492299
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ReturnHeader/FilingSecurityInformation/IPTm013:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232867550
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ReturnHeader/PreparerPersonGrp/PhoneNum06108911666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,486
Liabilities
$159,901
Net assets
$801,585
Revenue
$704,222
Expenses
$663,106
Net income
$41,116
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