Civic Intelligence

The Wetherill School

990 • Fiscal year 2023 • EIN 23-2006097

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization ProfileWWW.WETHERILLSCHOOL.ORG

View Organization Page

1321 Beaumont DriveGladwyne, PA 19035

(610) 649-2299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,705,004

Up $376,334 (+28%) from 2022

Net Assets

Up

$1,574,024

Up $394,217 (+33%) from 2022

Liabilities

Down

$130,980

Down $17,883 (-12%) from 2022

Revenue And Expenses

Revenue

Up

$1,076,983

Up $242,894 (+29%) from 2022

Expenses

Up

$749,881

Up $90,317 (+14%) from 2022

Net Income

Up

$327,102

Up $152,577 (+87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,705,004
Liabilities$130,980
Net Assets$1,574,024
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,076,983
Expenses$749,881
Net Income$327,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,239
Mission and Program Overview

Mission

Pre-school & kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$881,366$1,275,667▲ $394,301
Savings and Temporary Cash Investments$439,837$417,928▼ $21,909
Accounts Receivable$1,792$7,861▲ $6,069
Land, Buildings, and Equipment, Net$4,883$3,548▼ $1,335
Inventories for Sale or Use$792--
Total Assets$1,328,670$1,705,004▲ $376,334
Liabilities
Deferred Revenue$143,700$116,490▼ $27,210
Accounts Payable and Accrued Expenses$5,163$14,490▲ $9,327
Total Liabilities$148,863$130,980▼ $17,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,807$1,574,024▲ $394,217
Total Net Assets Fund Balance$1,179,807$1,574,024▲ $394,217
Total Liabilities and Net Assets / Fund Balance$1,328,670$1,705,004▲ $376,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,548$72,469$76,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie ContiDirectorFT$50,958$50,958
Sara DanielsDirectorFT$41,941$41,941

Board Members and Trustees

NameTitle
Jarrad GuntherPresident
Catherine HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$782,071
Investment Income
$27,648
Other Revenue
$257,264
All Other Contributions
$10,000
Change in Net Assets
$327,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,173
Other Expenses$189,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,387--$500,387
Occupancy$58,199--$58,199
Payroll Taxes$38,579--$38,579
Advertising$16,668--$16,668
Information Technology$13,615--$13,615
Other Employee Benefits$11,433--$11,433
Fees for Services Other-$10,911-$10,911
Insurance$10,435--$10,435
Pension Plan Contributions$9,774--$9,774
All Other Expenses$8,982--$8,982
Other Expenses$6,372--$6,372
Office Expenses$5,233--$5,233
Fees for Services Accounting-$3,953-$3,953
Depreciation Depletion$1,335--$1,335
Total Functional Expenses$735,017$14,864$0$749,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,287
Fundraising Direct Expenses$22,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Giving$79,287$79,287$6,498$72,789
Total Events$79,287$79,287$22,256$57,031
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
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
Catherine Huffman
Title
Treasurer
Phone
6106492299
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Huffman
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
20

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 Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014490
IRS990/AccountsReceivableGrp/BOYAmt01792
IRS990/AccountsReceivableGrp/EOYAmt07861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL & KINDERGARTEN
IRS990/AdvertisingGrp/ProgramServicesAmt016668
IRS990/AdvertisingGrp/TotalAmt016668
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08982
IRS990/AllOtherExpensesGrp/TotalAmt08982
IRS990/BooksInCareOfDetail/PersonNm0SARA DANIELS
IRS990/BooksInCareOfDetail/PhoneNum06106492299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 BEAUMONT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADWYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027648
IRS990/CYOtherExpensesAmt0189708
IRS990/CYOtherRevenueAmt0257264
IRS990/CYProgramServiceRevenueAmt0782071
IRS990/CYRevenuesLessExpensesAmt0327102
IRS990/CYSalariesCompEmpBnftPaidAmt0560173
IRS990/CYTotalExpensesAmt0749881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143700
IRS990/DeferredRevenueGrp/EOYAmt0116490
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01335
IRS990/DepreciationDepletionGrp/TotalAmt01335
IRS990/Desc0PRE-SCHOOL & KINDERGARTEN FOR LOCAL RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03953
IRS990/FeesForServicesAccountingGrp/TotalAmt03953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010911
IRS990/FeesForServicesOtherGrp/TotalAmt010911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE CONTI
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JARRAD GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE HUFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022256
IRS990/FundraisingGrossIncomeAmt079287
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01099239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013615
IRS990/InformationTechnologyGrp/TotalAmt013615
IRS990/InsuranceGrp/ProgramServicesAmt010435
IRS990/InsuranceGrp/TotalAmt010435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0792
IRS990/InvestmentIncomeGrp/ExclusionAmt027648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0881366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01275667
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548
IRS990/LandBldgEquipCostOrOtherBssAmt076017
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL & KINDERGARTEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179807
IRS990/NetAssetsOrFundBalancesEOYAmt01574024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057031
IRS990/NetUnrlzdGainsLossesInvstAmt067115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01179807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01574024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058199
IRS990/OccupancyGrp/TotalAmt058199
IRS990/OfficeExpensesGrp/ProgramServicesAmt05233
IRS990/OfficeExpensesGrp/TotalAmt05233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011433
IRS990/OtherExpensesGrp/Desc0CONSULTANTS / SUB TEACHER
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS / ENRICHMEN
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034612
IRS990/OtherExpensesGrp/ProgramServicesAmt110199
IRS990/OtherExpensesGrp/ProgramServicesAmt29194
IRS990/OtherExpensesGrp/ProgramServicesAmt36372
IRS990/OtherExpensesGrp/TotalAmt034612
IRS990/OtherExpensesGrp/TotalAmt110199
IRS990/OtherExpensesGrp/TotalAmt29194
IRS990/OtherExpensesGrp/TotalAmt36372
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EDUCATIONAL IMPROVEMENT TAX C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt0200233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038579
IRS990/PayrollTaxesGrp/TotalAmt038579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09774
IRS990/PensionPlanContributionsGrp/TotalAmt09774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE HUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782071
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-SCHOOL AND KINDERGARTEN FOR LOCAL RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0735017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022534
IRS990/PYOtherExpensesAmt0137637
IRS990/PYOtherRevenueAmt0163137
IRS990/PYProgramServiceRevenueAmt0633418
IRS990/PYRevenuesLessExpensesAmt0174525
IRS990/PYSalariesCompEmpBnftPaidAmt0521927
IRS990/PYTotalExpensesAmt0659564
IRS990/PYTotalRevenueAmt0834089
IRS990/ReconcilationRevenueExpnssAmt0327102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417928
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03548
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRE-SCHOOL AND KINDERGARTEN FOR LOCAL RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328670
IRS990/TotalAssetsEOYAmt01705004
IRS990/TotalAssetsGrp/BOYAmt01328670
IRS990/TotalAssetsGrp/EOYAmt01705004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148863
IRS990/TotalLiabilitiesEOYAmt0130980
IRS990/TotalLiabilitiesGrp/BOYAmt0148863
IRS990/TotalLiabilitiesGrp/EOYAmt0130980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574024
IRS990/TotalOtherProgSrvcExpenseAmt0735017
IRS990/TotalProgramServiceExpensesAmt0735017
IRS990/TotalProgramServiceRevenueAmt0782071
IRS990/TotalReportableCompFromOrgAmt092899
IRS990/TotalRevenueGrp/ExclusionAmt084679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076983
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01705004
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106492299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232867550
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/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02023-10-06T10:41:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,004
Liabilities
$130,980
Net assets
$1,574,024
Revenue
$1,076,983
Expenses
$749,881
Net income
$327,102
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