Civic Intelligence

Walther School Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3344128

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$230,345

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,313,417

Down $20,354 (-1.5%) from 2018

Net Assets

Up

$640,711

Up $15,354 (+2.5%) from 2018

Liabilities

Down

$672,706

Down $35,708 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$604,470

Up $61,594 (+11%) from 2018

Expenses

Up

$589,116

Up $51,466 (+9.6%) from 2018

Net Income

Up

$15,354

Up $10,128 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,313,417
Liabilities$672,706
Net Assets$640,711
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$604,470
Expenses$589,116
Net Income$15,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$604,470
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$1,092,528$1,087,671▼ $4,857
Cash and Non-Interest-Bearing Accounts$231,646$223,306▼ $8,340
Total Assets$1,333,771$1,313,417▼ $20,354
Other Assets Total$9,597$2,440▼ $7,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,649$672,706▼ $21,943
Other Liabilities$13,765$0▼ $13,765
Total Liabilities$708,414$672,706▼ $35,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,357$640,711▲ $15,354
Total Net Assets Fund Balance$625,357$640,711▲ $15,354
Total Liabilities and Net Assets / Fund Balance$1,333,771$1,313,417▼ $20,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$924,772-$924,772
Buildings$162,899$26,512$189,411
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria WaltherDirectorFT$230,345$230,345

Board Members and Trustees

NameTitle
Nicholas GroufPresident
Shana EddyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$43,750
Program Service Revenue
$560,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,750
Change in Net Assets
$15,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,028
Other Expenses$135,088
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$207,221$23,024-$230,245
Other Salaries and Wages$179,365$19,930-$199,295
Interest$24,989$2,777-$27,766
Payroll Taxes$22,039$2,449-$24,488
Insurance$14,560$1,618-$16,178
Fees for Services Accounting$8,100$900-$9,000
Other Expenses$6,869$763-$7,632
Fees for Services Other$6,796$755-$7,551
All Other Expenses$6,384$748-$7,132
Depreciation Depletion$4,371$486-$4,857
Conferences and Meetings$146--$146
Total Functional Expenses$531,042$58,074$0$589,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2020-11-13
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
9
Volunteers
0

Preparer

Firm
Niman & Associates Inc
Address
2260 E MAPLE AVENUE, EL SEGUNDO, CA 90245
Preparer
Grant N Niman
Phone
3105359000
Raw XML Appendix369 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02260 E MAPLE AVENUE
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ReturnHeader/ReturnTs02020-11-16T11:36:58-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,417
Liabilities
$672,706
Net assets
$640,711
Revenue
$604,470
Expenses
$589,116
Net income
$15,354
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