Civic Intelligence

Walther School Foundation Inc.

990 • Fiscal year 2018 • EIN 46-3344128

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,333,771

Down $8,270 (-0.6%) from 2017

Net Assets

Up

$625,357

Up $5,226 (+0.8%) from 2017

Liabilities

Down

$708,414

Down $13,496 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$542,876

Down $45,605 (-7.7%) from 2017

Expenses

Up

$537,650

Up $4,176 (+0.8%) from 2017

Net Income

Down

$5,226

Down $49,781 (-90%) from 2017

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

2018

Assets$1,333,771
Liabilities$708,414
Net Assets$625,357
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$542,876
Expenses$537,650
Net Income$5,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$542,876
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$1,097,385$1,092,528▼ $4,857
Cash and Non-Interest-Bearing Accounts$235,059$231,646▼ $3,413
Total Assets$1,342,041$1,333,771▼ $8,270
Other Assets Total$9,597$9,597→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,721$694,649▼ $21,072
Other Liabilities$6,189$13,765▲ $7,576
Total Liabilities$721,910$708,414▼ $13,496
Net Assets / Fund Balance
Unrestricted Net Assets$620,131$625,357▲ $5,226
Total Net Assets Fund Balance$620,131$625,357▲ $5,226
Total Liabilities and Net Assets / Fund Balance$1,342,041$1,333,771▼ $8,270

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,772-$924,772
Buildings$167,756$21,655$189,411
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria WaltherDirectorFT$176,542$176,542

Board Members and Trustees

NameTitle
Nicholas GroufPresident
Shana EddyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,470
Other Expenses$141,180
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$329,697$36,633-$366,330
Payroll Taxes$27,126$3,014-$30,140
Interest$25,773$2,864-$28,637
Insurance$12,990$1,443-$14,433
All Other Expenses$9,308$1,059-$10,367
Other Expenses$8,105$1,289-$8,105
Depreciation Depletion$4,371$486-$4,857
Fees for Services Other$2,121$236-$2,357
Fees for Services Legal$1,924$214-$2,138
Fees for Services Accounting$1,296$144-$1,440
Conferences and Meetings$206--$206
Total Functional Expenses$484,693$52,957$0$537,650
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$13,765
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 B, Line 11B

“Copy of tax return is sent to all members of the board prior to filing.”

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
2019-07-31
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
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DIRECTOR'S CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalLiabilitiesBOYAmt0721910
IRS990/TotalLiabilitiesEOYAmt0708414
IRS990/TotalLiabilitiesGrp/BOYAmt0721910
IRS990/TotalLiabilitiesGrp/EOYAmt0708414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484693
IRS990/TotalProgramServiceRevenueAmt0542876
IRS990/TotalReportableCompFromOrgAmt0176542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625357
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03236588500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/AtSubmissionCreationDeviceId02BA433181261EF460EA2D2CA18890EC6B9AFF635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF20ABE4246D4DE230D8C77F46EF8C93A1A9250F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.78.18
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:46:34
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/ReturnTs02019-10-15T20:12:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,771
Liabilities
$708,414
Net assets
$625,357
Revenue
$542,876
Expenses
$537,650
Net income
$5,226
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