Civic Intelligence

The Wetherill School

990 • Fiscal year 2021 • EIN 23-2006097

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,331,139

Up $369,653 (+38%) from 2020

Net Assets

Up

$1,156,815

Up $355,230 (+44%) from 2020

Liabilities

Up

$174,324

Up $14,423 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$749,836

Up $45,614 (+6.5%) from 2020

Expenses

Down

$558,930

Down $104,176 (-16%) from 2020

Net Income

Up

$190,906

Up $149,790 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$1,331,139
Liabilities$174,324
Net Assets$1,156,815
Open 2021 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

2021

Revenue$749,836
Expenses$558,930
Net Income$190,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$754,396
Mission and Program Overview

Mission

Pre-school & kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,257$1,009,397▲ $576,140
Savings and Temporary Cash Investments$521,304$312,582▼ $208,722
Land, Buildings, and Equipment, Net$5,909$7,392▲ $1,483
Accounts Receivable$1,016$1,768▲ $752
Total Assets$961,486$1,331,139▲ $369,653
Liabilities
Other Liabilities$100,800$105,240▲ $4,440
Deferred Revenue$57,370$57,045▼ $325
Accounts Payable and Accrued Expenses$1,731$12,039▲ $10,308
Total Liabilities$159,901$174,324▲ $14,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,585$1,156,815▲ $355,230
Total Net Assets Fund Balance$801,585$1,156,815▲ $355,230
Total Liabilities and Net Assets / Fund Balance$961,486$1,331,139▲ $369,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,392$70,176$77,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie ContiDirectorFT$94,415$94,415

Board Members and Trustees

NameTitle
Erin DurantPresident
Claire LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$527,516
Investment Income
$12,768
Other Revenue
$194,552
All Other Contributions
$15,000
Change in Net Assets
$190,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,992
Other Expenses$121,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,039--$288,039
Current Officers, Directors, Trustees, and Key Employees$94,415--$94,415
Occupancy$42,856--$42,856
Payroll Taxes$29,720--$29,720
Other Employee Benefits$15,481--$15,481
Insurance$9,462--$9,462
Pension Plan Contributions$9,337--$9,337
Information Technology$8,597--$8,597
All Other Expenses$6,812--$6,812
Office Expenses$5,032--$5,032
Other Expenses$3,455--$3,455
Advertising$3,062--$3,062
Fees for Services Accounting-$1,900-$1,900
Depreciation Depletion$1,840--$1,840
Total Functional Expenses$557,030$1,900$0$558,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,312
Fundraising Direct Expenses$4,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$98,312$98,312-$98,312
Total Events$98,312$98,312$4,560$93,752
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$105,240
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
Marie Conti
Title
Director
Phone
6106492299
Signed
2021-08-19
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
20
Volunteers
18

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”

Raw XML Appendix332 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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IRS990/TotalOtherProgSrvcExpenseAmt0557030
IRS990/TotalProgramServiceExpensesAmt0557030
IRS990/TotalProgramServiceRevenueAmt0527516
IRS990/TotalReportableCompFromOrgAmt094415
IRS990/TotalRevenueGrp/ExclusionAmt0106520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749836
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01321 BEAUMONT DRIVE
IRS990/USAddress/CityNm0GLADWYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019035
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WETHERILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE CONTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106492299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAITZEL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W SIXTH STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108911666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02021-08-24T15:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONTI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,139
Liabilities
$174,324
Net assets
$1,156,815
Revenue
$749,836
Expenses
$558,930
Net income
$190,906
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