Civic Intelligence

Walther School Foundation Inc.

990 • Fiscal year 2017 • EIN 46-3344128

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 12, 2018

Organization ProfileWWW.WALTHERSCHOOL.ORG
1246 N Gardner StWest Hollywood, CA 90046

(323) 658-8500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$177,590

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,342,041

Up $15,461 (+1.2%) from 2016

Net Assets

Down

$620,131

Down $706,449 (-53%) from 2016

Liabilities

Up

$721,910

Up $721,910 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Down

$588,481

Down $27,462 (-4.5%) from 2016

Expenses

Up

$533,474

Up $230,837 (+76%) from 2016

Net Income

Down

$55,007

Down $258,299 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,303,241Liabilities 2014: $1,235,074Net Assets 2014: $68,1672014Assets 2016: $1,326,580Liabilities 2016: $0Net Assets 2016: $1,326,5802016Assets 2017: $1,342,041Liabilities 2017: $721,910Net Assets 2017: $620,1312017Assets 2018: $1,333,771Liabilities 2018: $708,414Net Assets 2018: $625,3572018Assets 2019: $1,313,417Liabilities 2019: $672,706Net Assets 2019: $640,7112019Assets 2020: $1,171,403Liabilities 2020: $649,933Net Assets 2020: $521,4702020Assets 2021: $1,390,469Liabilities 2021: $625,855Net Assets 2021: $764,6142021Assets 2022: $1,366,347Liabilities 2022: $603,038Net Assets 2022: $763,3092022Assets 2023: $1,143,887Liabilities 2023: $584,883Net Assets 2023: $559,0042023Assets 2024: $1,161,646Liabilities 2024: $577,020Net Assets 2024: $584,6262024

Highlighted filing

2017

Assets$1,342,041
Liabilities$721,910
Net Assets$620,131
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $345,275Expenses 2014: $277,108Net Income 2014: $68,1672014Revenue 2016: $615,943Expenses 2016: $302,637Net Income 2016: $313,3062016Revenue 2017: $588,481Expenses 2017: $533,474Net Income 2017: $55,0072017Revenue 2018: $542,876Expenses 2018: $537,650Net Income 2018: $5,2262018Revenue 2019: $604,470Expenses 2019: $589,116Net Income 2019: $15,3542019Revenue 2020: $429,503Expenses 2020: $548,746Net Income 2020: -$119,2432020Revenue 2021: $805,590Expenses 2021: $562,447Net Income 2021: $243,1432021Revenue 2022: $602,223Expenses 2022: $603,529Net Income 2022: -$1,3062022Revenue 2023: $424,203Expenses 2023: $628,508Net Income 2023: -$204,3052023Revenue 2024: $593,643Expenses 2024: $568,022Net Income 2024: $25,6212024

Highlighted filing

2017

Revenue$588,481
Expenses$533,474
Net Income$55,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$588,481
Mission and Program Overview

Mission

Walther school foundation, inc is a school that provides preschool education to a diverse enrollment that emphasizes intensive interaction and innovative teaching concepts

Walther school foundation, inc is a school that provides preschool education to a diverse enrollment that emphasizes intensive interaction and innovative teaching concepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,242$1,097,385▼ $4,857
Cash and Non-Interest-Bearing Accounts$224,338$235,059▲ $10,721
Total Assets$1,326,580$1,342,041▲ $15,461
Other Assets Total$0$9,597▲ $9,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,958$715,721▼ $20,237
Other Liabilities$0$6,189▲ $6,189
Total Liabilities$735,958$721,910▼ $14,048
Net Assets / Fund Balance
Unrestricted Net Assets$590,622$620,131▲ $29,509
Total Net Assets Fund Balance$590,622$620,131▲ $29,509
Total Liabilities and Net Assets / Fund Balance$1,326,580$1,342,041▲ $15,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,772-$924,772
Buildings$172,613$16,798$189,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$366,285-▲ $15,379-$381,664
2016$351,790-▲ $14,495-$366,285
2015$337,981-▲ $13,809-$351,790
2014$334,183-▲ $3,798-$337,981
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria WaltherDirectorFT$177,590$177,590

Board Members and Trustees

NameTitle
Nicholas GroufPresident
Shana EddyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$22,125
Program Service Revenue
$566,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,125
Change in Net Assets
$55,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,463
Other Expenses$138,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$274,609$91,536-$366,145
Interest$26,525$2,947-$29,472
Payroll Taxes$21,989$7,329-$29,318
Insurance$13,869$3,456-$17,325
All Other Expenses$6,679$3,433-$10,112
Other Expenses$5,358$254-$5,612
Depreciation Depletion$4,371$486-$4,857
Office Expenses$3,506$1,000-$4,506
Fees for Services Accounting$2,850$950-$3,800
Fees for Services Other$1,392$464-$1,856
Conferences and Meetings$1,076$95-$1,171
Total Functional Expenses$417,903$115,571$0$533,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8A

“The foundation did not document the minutes from the 2018 meeting, but intended hold meetings and documents in 2018.”

Form 990, Part VI, Section A, Line 8B

“NONE”

Form 990, Part VI, Section B, Line 11B

“NONE”

Form 990, Part VI, Section B, Line 12

“Annual review and director's contract”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walther School Foundation Inc
EIN
46-3344128
Phone
3236588500
Address
1246 N GARDNER ST, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Gloria Walther
Title
Director
Phone
3236588500
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Walther
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
0

Preparer

Firm
Niman & Associates Inc
Address
2260 E MAPLE AVENUE, EL SEGUNDO, CA 90245
Preparer
Grant N Niman
Phone
3105359000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“The tax return is being amended to correctly record beginning and ending assets and liabilities related to the real estate held. Additional information was also received which required other nominal reclasses.”

Raw XML Appendix385 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS BEING AMENDED TO CORRECTLY RECORD BEGINNING AND ENDING ASSETS AND LIABILITIES RELATED TO THE REAL ESTATE HELD. ADDITIONAL INFORMATION WAS ALSO RECEIVED WHICH REQUIRED OTHER NOMINAL RECLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DID NOT DOCUMENT THE MINUTES FROM THE 2018 MEETING, BUT INTENDED HOLD MEETINGS AND DOCUMENTS IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND DIRECTOR'S CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01326580
IRS990/TotalAssetsEOYAmt01342041
IRS990/TotalAssetsGrp/BOYAmt01326580
IRS990/TotalAssetsGrp/EOYAmt01342041
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022125
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735958
IRS990/TotalLiabilitiesEOYAmt0721910
IRS990/TotalLiabilitiesGrp/BOYAmt0735958
IRS990/TotalLiabilitiesGrp/EOYAmt0721910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417903
IRS990/TotalProgramServiceRevenueAmt0566356
IRS990/TotalReportableCompFromOrgAmt0177590
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01246 N GARDNER ST
IRS990/USAddress/CityNm0WEST HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.WALTHERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03236588500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTHER SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0463344128
ReturnHeader/Filer/PhoneNum03236588500
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 N GARDNER ST
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0582C7B892176E41F362E62654430622AB81F8B1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF20ABE4246D4DE230D8C77F46EF8C93A1A9250F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.78.18
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330568559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02260 E MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03105359000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT N NIMAN
ReturnHeader/ReturnTs02018-12-13T17:23:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,041
Liabilities
$721,910
Net assets
$620,131
Revenue
$588,481
Expenses
$533,474
Net income
$55,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.58$0.59$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$0.42$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.76$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$0.81$0.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.52$0.43$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.67$0.64$0.60$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.63$0.54$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.72$0.62$0.59$0.53$0.06
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.62$0.30$0.31
2014Summary only. Only limited summary data is available for this year.$1.30$1.24$0.07$0.35$0.28$0.07