Civic Intelligence

Wesley Spectrum Services Foundation

990 • Fiscal year 2013 • EIN 25-1686715

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

221 Penn Avenue15221
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,496,290

Down $430,370 (-5.4%) from 2012

Net Assets

Up

$7,075,381

Up $280,691 (+4.1%) from 2012

Liabilities

Down

$420,909

Down $711,061 (-63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,156,826

Down $17,412 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,942,613Liabilities 2010: $421,085Net Assets 2010: $6,521,5282010Assets 2011: $7,698,872Liabilities 2011: $547,754Net Assets 2011: $7,151,1182011Assets 2012: $7,926,660Liabilities 2012: $1,131,970Net Assets 2012: $6,794,6902012Assets 2013: $7,496,290Liabilities 2013: $420,909Net Assets 2013: $7,075,3812013Assets 2014: $7,992,313Liabilities 2014: $500,377Net Assets 2014: $7,491,9362014Assets 2015: $7,850,908Liabilities 2015: $680,456Net Assets 2015: $7,170,4522015Assets 2016: $7,479,753Liabilities 2016: $755,554Net Assets 2016: $6,724,1992016Assets 2017: $7,753,382Liabilities 2017: $756,426Net Assets 2017: $6,996,9562017Assets 2018: $8,322,805Liabilities 2018: $1,536,955Net Assets 2018: $6,785,8502018Assets 2020: $13,974,135Liabilities 2020: $1,554,085Net Assets 2020: $12,420,0502020Assets 2021: $16,046,764Liabilities 2021: $1,923,549Net Assets 2021: $14,123,2152021Assets 2022: $13,996,196Liabilities 2022: $1,936,933Net Assets 2022: $12,059,2632022Assets 2023: $14,791,473Liabilities 2023: $2,156,612Net Assets 2023: $12,634,8612023Assets 2024: $15,202,618Liabilities 2024: $1,928,355Net Assets 2024: $13,274,2632024

Highlighted filing

2013

Assets$7,496,290
Liabilities$420,909
Net Assets$7,075,381

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $915,5612010Expenses 2011: $1,104,8502011Expenses 2012: $1,174,2382012Expenses 2013: $1,156,8262013Revenue 2014: $940,128Expenses 2014: $1,238,246Net Income 2014: -$298,1182014Revenue 2015: $792,756Expenses 2015: $1,131,249Net Income 2015: -$338,4932015Revenue 2016: $1,150,287Expenses 2016: $1,236,810Net Income 2016: -$86,5232016Revenue 2017: $1,038,020Expenses 2017: $1,207,078Net Income 2017: -$169,0582017Revenue 2018: $1,763,309Expenses 2018: $1,216,255Net Income 2018: $547,0542018Revenue 2020: $3,958,842Expenses 2020: $1,388,431Net Income 2020: $2,570,4112020Revenue 2021: $1,295,961Expenses 2021: $1,545,855Net Income 2021: -$249,8942021Revenue 2022: $1,419,461Expenses 2022: $1,320,538Net Income 2022: $98,9232022Revenue 2023: $2,020,024Expenses 2023: $1,239,068Net Income 2023: $780,9562023Revenue 2024: $1,250,016Expenses 2024: $1,533,503Net Income 2024: -$283,4872024

Highlighted filing

2013

Revenue-
Expenses$1,156,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,262,132
Mission and Program Overview

Mission

Wesley spectrum services foundation ("foundation") is a 501(c)(3) charitable organization and has been further classified as a type i supporting organization engaging in fund-raising, research and other charitable activities on behalf of wesley spectrum services (wss). Wesley spectrum services provides autism, education, behavioral health and family support services. The foundation provides facility services, professional staff development, and management support services to and oversees capital projects for wesley spectrum services.

Filing and Contact Details

Filer

EIN
25-1686715
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0116465
IRS990/AccountsPayableAccruedExpenses/EOY071630
IRS990/AccountsReceivable/BOY01912
IRS990/AccountsReceivable/EOY01912
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RAISES FUNDS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PROVIDED BY WESLEY SPECTRUM SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10221 PENN AVENUE
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015221
IRS990/AllOtherContributions0227672
IRS990/AllOtherExpenses/Fundraising0150
IRS990/AllOtherExpenses/ProgramServices02167
IRS990/AllOtherExpenses/Total02317
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0155544
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0979
IRS990/ConferencesMeetings/ProgramServices053
IRS990/ConferencesMeetings/Total01032
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0404610
IRS990/ContributionsGrantsPriorYear0352621
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01888
IRS990/DeferredRevenue/EOY01747
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0129059
IRS990/DepreciationDepletion/Total0129059
IRS990/DescribedIn501C301
IRS990/Description0WESLEY SPECTRUM SERVICES FOUNDATION RAISES FUNDS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PERFORMED BY WESLEY SPECTRUM SERVICES. WESLEY SPECTRUM SERVICES PROVIDES TRANSFORMATIONAL SUPPORT FOR CHILDREN AND FAMILIES AS THEY STRIVE TO BECOME MORE INDEPENDENT, RESPONSIBLE, AND CARING MEMBERS OF THE COMMUNITY - ALL THE WHILE MAINTAINING EXCEPTIONAL MISSION AND OPERATING PRINCIPLES AND ACCOUNTABILITY. WESLEY SPECTRUM SERVICES OFFERS LIFE CHANGING SUPPORT BY PROVIDING SERVICES IN AUTISM, EDUCATION, BEHAVIORAL HEALTH AND FAMILY SUPPORT. OPERATING SCHOOLS FOR CHILDREN WHO ARE NOT SUCCESSFUL IN THE PUBLIC SCHOOL SYSTEM AND WHO STRUGGLE WITH MENTAL HEALTH OBSTACLES, THE ORGANIZATION ALSO PARTNERS WITH SCHOOL DISTRICTS TO IMPROVE THE MENTAL HEALTH SERVICES THEY PROVIDE. WESLEY SPECTRUM HELPS PARENTS TO FORM AND STRENGTHEN POSITIVE RELATIONSHIPS WITH THEIR CHILDREN AND PROMOTES FAMILY INTEGRITY AND REUNIFICATION THROUGH ITS FAMILY SERVICES, FOSTER, AND ADOPTION PROGRAMS. IN FISCAL YEAR 2012-2013, WSS PROVIDED SERVICES AT 10 DIFFERENT AGENCY LOCATIONS TO NEARLY 5,000 CONSUMERS. 74% OF THE INDIVIDUALS RECEIVING SERVICES WERE UNDER THE AGE OF 20 AND 27% WERE MINORITIES. OF THOSE DISCHARGED, 90% IMPROVED OR SUSTAINED THEIR CLINICAL CONDITION; 88% HAD A LESS RESTRICTIVE EDUCATIONAL ENVIRONMENT; AND 93% WERE LIVING WITH FAMILY OR INDEPENDENTLY. THE PROGRAMS OF WESLEY SPECTRUM SERVICES ARE: ACADEMY - A PRIVATE ACADEMIC SCHOOL; ALLEGHENY BEHAVIORAL HEALTH SERVICES PROVIDE OUTPATIENT BEHAVIORAL HEALTH, FAMILY-BASED/FAMILY FOCUSED MENTAL HEALTH SERVICES; AUTISM SERVICES INCLUDE BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS), WONDER KIDS SOCIAL SKILLS GROUPS AND CREATIVE ARTS THERAPY; HIGHLAND SERVICES - AN APPROVED PRIVATE SCHOOL AND SCHOOL-BASED PSYCHIATRIC PARTIAL HOSPITAL THAT HAS CONTRACTED SERVICES WITH SCHOOL DISTRICTS; IN-HOME SERVICES PROVIDE INTENSIVE FAMILY PRESERVATION AND FAMILY THERAPY SERVICES; WASHINGTON SERVICES PROVIDE OUTPATIENT SERVICES AND PARTIAL HOSPITAL, MENTAL HEALTH, DRUG AND ALCOHOL AND CO-OCCURRING SERVICES; WESTMORELAND AND SOMERSET SERVICES PROVIDE MENTAL HEALTH OUTPATIENT, FAMILY-BASED/FAMILY-FOCUSED MENTAL HEALTH AND INTENSIVE FAMILY PRESERVATION SERVICES; FOSTER CARE - FOSTER PLACEMENT SERVICES FOR CHILDREN INCLUDING THOSE WHO ARE MEDICALLY NEEDY; ADOPTION - A SWAN AFFILIATE PROVIDING A FULL ARRAY OF ADOPTION SERVICES TO CHILDREN AND RESOURCE FAMILIES; AND INTEGRATED SERVICES - A PRIVATE ACADEMIC SCHOOL WITH ACUTE AND SCHOOL-BASED PSYCHIATRIC PARTIAL HOSPITAL SERVICES. WESLEY SPECTRUM SERVICES HAS OVER 500 DEDICATED EMPLOYEES, WHO PROVIDE SERVICES TO CONSUMERS AT MULTIPLE LOCATIONS ACROSS THE FOLLOWING COUNTIES IN PENNSYLVANIA: ALLEGHENY, BEAVER, BUTLER, FAYETTE, GREENE, SOMERSET, WASHINGTON AND WESTMORELAND. THE FOUNDATION'S FUNDRAISING EVENTS RAISE FUNDING AND AWARENESS FOR WESLEY SPECTRUM'S PROGRAMS AND SERVICES TO THE COMMUNITY. EACH EVENT IS DESIGNED TO PROVIDE OUR ATTENDEES WITH AN ENJOYABLE EXPERIENCE WHILE SUPPORTING THE CHILDREN, YOUTH, FAMILIES AND INDIVIDUALS THAT WE SERVE. WE HAVE OVER 60 VOLUNTEERS WHO DEVOTE TIME TO OUR EVENTS. DURING THE FISCAL YEAR 2012-2013, WESLEY SPECTRUM'S THREE MAIN FUNDRAISING EVENTS RAISED MORE THAN $220,000 FOR WESLEY SPECTRUM'S CHILDREN AND FAMILIES. UNRESTRICTED FUNDS ENABLE THE PROGRAMS TO USE THE DOLLARS WHERE MOST NEEDED TO PROVIDE THE HIGHEST QUALITY OF SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0797218
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns021394
IRS990/FeesForServicesInvstMgmntFees/Fundraising041824
IRS990/FeesForServicesInvstMgmntFees/Total041824
IRS990/FeesForServicesLegal/ProgramServices01595
IRS990/FeesForServicesLegal/Total01595
IRS990/FeesForServicesOther/Fundraising036444
IRS990/FeesForServicesOther/ManagementAndGeneral07560
IRS990/FeesForServicesOther/ProgramServices08176
IRS990/FeesForServicesOther/Total052180
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated48.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD L BEYNON
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA K NICHOLS
IRS990/Form990PartVIISectionA/NamePerson2SHERYL LINCK
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS W MUETZEL
IRS990/Form990PartVIISectionA/NamePerson4MARC COSENTINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation322374
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3170884
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs451113
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title4CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0167927
IRS990/FundraisingEvents0155544
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0148506
IRS990/GainOrLoss/Securities0150157
IRS990/Gaming00
IRS990/Grants0207084
IRS990/GrantsAndSimilarAmntsCY0207084
IRS990/GrantsAndSimilarAmntsPriorYear0207503
IRS990/GrantsToDomesticIndividuals/ProgramServices07670
IRS990/GrantsToDomesticIndividuals/Total07670
IRS990/GrantsToDomesticOrgs/ProgramServices0199414
IRS990/GrantsToDomesticOrgs/Total0199414
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0201835
IRS990/GrossAmountSalesAssets/Securities01048775
IRS990/GrossIncomeFundraisingEvents065131
IRS990/GrossReceipts02262132
IRS990/GrossRents/Real028613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0370
IRS990/Insurance/ProgramServices012815
IRS990/Insurance/Total013185
IRS990/InvestmentIncomeCurrentYear0416411
IRS990/InvestmentIncome/ExclusionAmount0117748
IRS990/InvestmentIncomePriorYear0173516
IRS990/InvestmentIncome/TotalRevenueColumn0117748
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04728506
IRS990/InvestmentsPubTradedSecurities/EOY05089063
IRS990/LandBldgEquipmentAccumDeprec01031906
IRS990/LandBuildingsEquipmentBasis03001934
IRS990/LandBuildingsEquipmentBasisNet/BOY02111412
IRS990/LandBuildingsEquipmentBasisNet/EOY01970028
IRS990/LessCostOthBasisSalesExpenses/Other053329
IRS990/LessCostOthBasisSalesExpenses/Securities0898618
IRS990/LessRentalExpenses/Real029994
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WESLEY SPECTRUM SERVICES FOUNDATION ("FOUNDATION") IS A 501(C)(3) CHARITABLE ORGANIZATION AND HAS BEEN FURTHER CLASSIFIED AS A TYPE I SUPPORTING ORGANIZATION ENGAGING IN FUND-RAISING, RESEARCH AND OTHER CHARITABLE ACTIVITIES ON BEHALF OF WESLEY SPECTRUM SERVICES (WSS). WESLEY SPECTRUM SERVICES PROVIDES AUTISM, EDUCATION, BEHAVIORAL HEALTH AND FAMILY SUPPORT SERVICES. THE FOUNDATION PROVIDES FACILITY SERVICES, PROFESSIONAL STAFF DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES TO AND OVERSEES CAPITAL PROJECTS FOR WESLEY SPECTRUM SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS MUETZEL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY06794690
IRS990/NetAssetsOrFundBalancesEOY07075381
IRS990/NetGainOrLossInvestments/ExclusionAmount0298663
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0298663
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-102796
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-102796
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-1381
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1381
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0268857
IRS990/Occupancy/Total0268857
IRS990/OfficeExpenses/Fundraising029714
IRS990/OfficeExpenses/ManagementAndGeneral0521
IRS990/OfficeExpenses/ProgramServices022537
IRS990/OfficeExpenses/Total052772
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0966735
IRS990/OtherExpensesCurrentYear0949742
IRS990/OtherExpenses/Description0SHARED SERVICES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2PROGRAM SUPPORT
IRS990/OtherExpenses/Description3PROGRAM ACTIVITIES
IRS990/OtherExpenses/Fundraising0145834
IRS990/OtherExpenses/Fundraising1212
IRS990/OtherExpenses/ManagementAndGeneral096000
IRS990/OtherExpenses/ProgramServices073350
IRS990/OtherExpenses/ProgramServices155574
IRS990/OtherExpenses/ProgramServices211720
IRS990/OtherExpenses/ProgramServices34231
IRS990/OtherExpenses/Total0315184
IRS990/OtherExpenses/Total155786
IRS990/OtherExpenses/Total211720
IRS990/OtherExpenses/Total34231
IRS990/OtherLiabilities/BOY01013617
IRS990/OtherLiabilities/EOY0347532
IRS990/OtherRevenueCurrentYear0-104177
IRS990/OtherRevenuePriorYear0-62427
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0675353
IRS990/PermanentlyRestrictedNetAssets/EOY0704603
IRS990/PledgesAndGrantsReceivable/BOY047933
IRS990/PledgesAndGrantsReceivable/EOY036312
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010482
IRS990/PrepaidExpensesDeferredCharges/EOY019205
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0395420
IRS990/ProgramServiceRevenue/Description0AFFILIATE RENTALS
IRS990/ProgramServiceRevenuePriorYear0395420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0395420
IRS990/ProgramServiceRevenue/TotalRevenueColumn0395420
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-44562
IRS990/ReconciliationUnrealizedInvest0325253
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-1381
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0395420
IRS990/RevenuesLessExpensesCY0-44562
IRS990/RevenuesLessExpensesPriorYear0-315108
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY01026215
IRS990/SavingsAndTempCashInvestments/EOY0379570
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01156826
IRS990ScheduleA/SupportedOrgInformation/Amount01156826
IRS990ScheduleA/SupportedOrgInformation/EIN0251180602
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WSS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue01744078
IRS990ScheduleD/Buildings/Depreciation01000350
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02744428
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0778128
IRS990ScheduleD/CurrentYear/Contributions029250
IRS990ScheduleD/CurrentYear/EndOfYearBalance0848656
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses075083
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0777059
IRS990ScheduleD/CurrentYearMinus1Year/Contributions027000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0778128
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06937
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures032868
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0689551
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0777059
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0119759
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures032251
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0624425
IRS990ScheduleD/CurrentYearMinus3Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0689551
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses087210
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures032084
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0758472
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0624425
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-102138
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures031909
IRS990ScheduleD/CurrentYear/OtherExpenditures033805
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06502
IRS990ScheduleD/Equipment/Depreciation028012
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034514
IRS990ScheduleD/ExpensesNotRptdF9900197921
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01156826
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE FOUNDATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FOUNDATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE TRUSTEES OF THE FOUNDATION HAVE ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141). ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD, IN WRITING, MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. IN ACCORDANCE WITH ACT 141, THE FOUNDATION ANNUALLY TRANSFERS 5% OF THE PREVIOUS THREE YEARS' MARKET VALUE AVERAGE OF THE ENDOWMENT FUND. THIS PERCENTAGE IS APPLIED TO A THREE-YEAR AVERAGE MARKET VALUE OF THE INVESTMENTS AT JUNE 30TH OF THE PREVIOUS YEAR. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL AND SUBSEQUENT VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. IN ACCORDANCE WITH ACT 141, THE FOUNDATION HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE FOUNDATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK & OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 29,994. SPECIAL EVENT EXPENSES 167,927.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES 29,994. SPECIAL EVENT EXPENSES 167,927.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0156930
IRS990ScheduleD/Land/OtherCostOrOtherBasis0156930
IRS990ScheduleD/LeaseholdImprovements/BookValue062518
IRS990ScheduleD/LeaseholdImprovements/Depreciation03544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis066062
IRS990ScheduleD/NetUnrealizedGainsInvestments0325253
IRS990ScheduleD/OtherExpensesIncluded0197921
IRS990ScheduleD/OtherLiabilities/Amount0347532
IRS990ScheduleD/OtherLiabilities/Description0WESLEY SPECTRUM SERVICES PAYABLE
IRS990ScheduleD/OtherRevenues0197921
IRS990ScheduleD/PermanentEndowmentEOYBalance00.83030
IRS990ScheduleD/RevenueNotRptdF9900523174
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01112264
IRS990ScheduleD/TermEndowmentEOYBalance00.16970
IRS990ScheduleD/TotalExpensesPerForm99001156826
IRS990ScheduleD/TotalOfAmounts0347532
IRS990ScheduleD/TotalOfBookValueLandBuildings01970028
IRS990ScheduleD/TotalRevenuePerForm99001112264
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01354747
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01635438
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03926
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1093326
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2058292
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0155544
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0167927
IRS990ScheduleG/EventsInformation/EntertainmentEvent102450
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02450
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1041203
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2018116
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents05833
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents065152
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10109966
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20105092
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05617
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0220675
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2046800
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01691
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065131
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-102796
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent109209
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2014769
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents023978
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024556
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030794
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104244
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2038355
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02954
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents045553
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07670
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: IN GENERAL, THE FOUNDATION'S RECORD KEEPING PRACTICES AND INTERNAL CONTROLS ALLOW FOR APPROPRIATE MONITORING OF GRANTS AND OTHER ASSISTANCE. SUPPORTING DOCUMENTATION IS MAINTAINED AND ASSISTANCE IS PROPERLY APPROVED PRIOR TO DISBURSEMENT. SPECIFICALLY FOR THE SCHOLARSHIPS LISTED IN PART III, SCHEDULE I, THE FOUNDATION RECEIVED FUNDS FROM A DONOR TO PROVIDE SCHOLARSHIPS TO CURRENT WESLEY ACADEMY STUDENTS FOR THEM TO ATTEND AN INSTITUTION OF HIGHER LEARNING AFTER GRADUATION. THERE WAS AN APPLICATION AND SELECTION PROCESS IN PLACE TO AWARD THE SCHOLARSHIPS BASED UPON THE DONOR'S INTENTIONS. ONCE SELECTED, THE STUDENT PROVIDED PROOF OF ATTENDANCE AT A FACILITY AND THE FOUNDATION PAID THE SCHOLARSHIP AWARD TO THE INSTITUTION DIRECTLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10221 PENN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$1.93$13.3$1.25$1.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.16$12.6$2.02$1.24$0.78
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.94$12.1$1.42$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.0$1.92$14.1$1.30$1.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.55$12.4$3.96$1.39$2.57
2018Detailed filing. Detailed filing data is available for this year.$8.32$1.54$6.79$1.76$1.22$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.76$7.00$1.04$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.76$6.72$1.15$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.68$7.17$0.79$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.50$7.49$0.94$1.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.42$7.08$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.13$6.79$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.55$7.15$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.42$6.52$0.92