Civic Intelligence

Walther School Foundation Inc.

990 • Fiscal year 2017 • EIN 46-3344128

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,332,446

Up $5,866 (+0.4%) from 2016

Net Assets

Up

$1,332,446

Up $5,866 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$588,481

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

Expenses

Up

$514,678

Up $212,041 (+70%) from 2016

Net Income

Down

$73,803

Down $239,503 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2017: $1,332,446Liabilities 2017: $0Net Assets 2017: $1,332,4462017Assets 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$1,332,446
Liabilities$0
Net Assets$1,332,446
Open 2017 Filing

Operations Trend

Revenue Growth27th 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 2017: $588,481Expenses 2017: $514,678Net Income 2017: $73,8032017Revenue 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$514,678
Net Income$73,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
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 aa diverse enrollment that emphasizes intensive interaction and innovativeteaching concepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,242$1,097,386▼ $4,856
Cash and Non-Interest-Bearing Accounts$224,338$235,060▲ $10,722
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,326,580$1,332,446▲ $5,866
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,580$1,332,446▲ $5,866
Total Net Assets Fund Balance$1,326,580$1,332,446▲ $5,866
Total Liabilities and Net Assets / Fund Balance$1,326,580$1,332,446▲ $5,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,386$16,797$1,114,183
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicholas GroufPresident
Shana EddyVice President
Gloria WaltherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,481
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,877
Other Expenses$97,801
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$366,145--$366,145
Interest$30,181$3,353-$33,534
Other Salaries and Wages$26,387$2,932-$29,319
Payroll Taxes$19,272$2,141-$21,413
All Other Expenses$13,141$1,458-$14,599
Insurance$7,748$861-$8,609
Depreciation Depletion$4,370$486-$4,856
Fees for Services Accounting$3,420$380-$3,800
Other Expenses$3,124$347-$3,471
Office Expenses$1,988$221-$2,209
Total Functional Expenses$499,827$14,851$0$514,678
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and director's contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No 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
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Andrade & Associates Inc
Address
2186 W 190TH ST, TORRANCE, CA 90504-6103
Preparer
Lynwood Ford
Phone
3106181040
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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/TotalAssetsBOYAmt01326580
IRS990/TotalAssetsEOYAmt01332446
IRS990/TotalAssetsGrp/BOYAmt01326580
IRS990/TotalAssetsGrp/EOYAmt01332446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332446
IRS990/TotalProgramServiceRevenueAmt0588481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332446
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01332446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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/PreparerFirmGrp/PreparerFirmEIN0562548165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDRADE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02186 W 190TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905046103
ReturnHeader/PreparerPersonGrp/PhoneNum03106181040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNWOOD FORD
ReturnHeader/ReturnTs02018-06-26T10:53:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,332,446
Liabilities
$0
Net assets
$1,332,446
Revenue
$588,481
Expenses
$514,678
Net income
$73,803
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
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.51$0.07
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