Civic Intelligence

The West Nottingham Academy in Cecil County

990 • Fiscal year 2016 • EIN 52-0591693

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.wna.org

View Organization Page

1079 Firetower RoadColora, MD 21917

(410) 658-5556

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.23x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$219,133

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,285,333

Down $850,131 (-6.0%) from 2015

Net Assets

Down

$5,799,760

Down $1,105,183 (-16%) from 2015

Liabilities

Up

$7,485,573

Up $255,052 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$6,089,309

Down $576,273 (-8.6%) from 2015

Expenses

Up

$6,956,461

Up $284,221 (+4.3%) from 2015

Net Income

Down

-$867,152

Down $860,494 (-12924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$10M$0-$10MAssets 2011: $15,278,675Liabilities 2011: $6,901,607Net Assets 2011: $8,377,0682011Assets 2012: $14,328,088Liabilities 2012: $6,975,929Net Assets 2012: $7,352,1592012Assets 2013: $14,164,653Liabilities 2013: $7,109,611Net Assets 2013: $7,055,0422013Assets 2014: $13,816,221Liabilities 2014: $6,922,828Net Assets 2014: $6,893,3932014Assets 2015: $14,135,464Liabilities 2015: $7,230,521Net Assets 2015: $6,904,9432015Assets 2016: $13,285,333Liabilities 2016: $7,485,573Net Assets 2016: $5,799,7602016Assets 2017: $14,490,866Liabilities 2017: $8,004,461Net Assets 2017: $6,486,4052017Assets 2018: $14,065,655Liabilities 2018: $8,110,300Net Assets 2018: $5,955,3552018Assets 2019: $12,817,120Liabilities 2019: $7,172,787Net Assets 2019: $5,644,3332019Assets 2020: $10,726,851Liabilities 2020: $6,180,375Net Assets 2020: $4,546,4762020Assets 2021: $8,395,740Liabilities 2021: $6,237,874Net Assets 2021: $2,157,8662021Assets 2022: $6,781,408Liabilities 2022: $6,290,657Net Assets 2022: $490,7512022Assets 2023: $6,092,530Liabilities 2023: $7,890,963Net Assets 2023: -$1,798,4332023Assets 2024: $5,509,418Liabilities 2024: $9,600,276Net Assets 2024: -$4,090,8582024Assets 2025: $5,127,961Liabilities 2025: $11,439,801Net Assets 2025: -$6,311,8402025

Highlighted filing

2016

Assets$13,285,333
Liabilities$7,485,573
Net Assets$5,799,760
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,706,297Expenses 2011: $4,723,560Net Income 2011: -$1,017,2632011Expenses 2012: $5,628,2652012Expenses 2013: $5,966,9392013Revenue 2014: $5,957,552Expenses 2014: $6,399,474Net Income 2014: -$441,9222014Revenue 2015: $6,665,582Expenses 2015: $6,672,240Net Income 2015: -$6,6582015Revenue 2016: $6,089,309Expenses 2016: $6,956,461Net Income 2016: -$867,1522016Revenue 2017: $7,494,965Expenses 2017: $7,143,300Net Income 2017: $351,6652017Revenue 2018: $7,321,805Expenses 2018: $8,061,201Net Income 2018: -$739,3962018Revenue 2019: $6,759,327Expenses 2019: $7,264,285Net Income 2019: -$504,9582019Revenue 2020: $5,897,973Expenses 2020: $6,687,868Net Income 2020: -$789,8952020Revenue 2021: $4,718,689Expenses 2021: $7,064,020Net Income 2021: -$2,345,3312021Revenue 2022: $2,421,433Expenses 2022: $4,088,547Net Income 2022: -$1,667,1142022Revenue 2023: $2,476,085Expenses 2023: $4,765,265Net Income 2023: -$2,289,1802023Revenue 2024: $2,335,338Expenses 2024: $4,627,763Net Income 2024: -$2,292,4252024Revenue 2025: $2,162,575Expenses 2025: $4,383,557Net Income 2025: -$2,220,9822025

Highlighted filing

2016

Revenue$6,089,309
Expenses$6,956,461
Net Income-$867,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,963,367
Mission and Program Overview

Mission

West nottingham academy is a diverse, student-centered, boarding and day school for young men and women in grades 9-12. Since its founding in 1744, the academy has prepared students for the challenges of college and life through a curriculum grounded in the liberal arts and sciences, and a commitment to the intellectual, spiritual, and social growth of each student.

a diverse, student-centered, boarding and day school for young men and women in grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,896,269$8,481,871▼ $414,398
Investments in Publicly Traded Securities$3,882,142$3,561,624▼ $320,518
Savings and Temporary Cash Investments$936,199$529,572▼ $406,627
Cash and Non-Interest-Bearing Accounts$75,446$497,505▲ $422,059
Intangible Assets$164,775$0▼ $164,775
Prepaid Expenses and Deferred Charges$49,863$56,000▲ $6,137
Accounts Receivable$16,544$53,329▲ $36,785
Inventories for Sale or Use$18,201$14,726▼ $3,475
Total Assets$14,135,464$13,285,333▼ $850,131
Other Assets Total$96,025$90,706▼ $5,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,386,546$5,425,403▲ $38,857
Deferred Revenue$1,537,554$1,751,777▲ $214,223
Accounts Payable and Accrued Expenses$262,670$269,221▲ $6,551
Other Liabilities$43,751$39,172▼ $4,579
Total Liabilities$7,230,521$7,485,573▲ $255,052
Net Assets / Fund Balance
Unrestricted Net Assets$3,330,743$2,429,667▼ $901,076
Permanently Rstr Net Assets$2,209,956$2,232,331▲ $22,375
Temporarily Rstr Net Assets$1,364,244$1,137,762▼ $226,482
Total Net Assets Fund Balance$6,904,943$5,799,760▼ $1,105,183
Total Liabilities and Net Assets / Fund Balance$14,135,464$13,285,333▼ $850,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,797,090$10,023,839$17,820,929
Equipment$135,684$1,575,334$1,711,018
Other Land Buildings$136,091$309,115$445,206
Land$413,006-$413,006

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,863,472$22,375▼ $7,463$243,128$3,635,256
2014$3,655,845$266,806▲ $103,492$162,671$3,863,472
2013$3,122,283$165,771▲ $518,513$150,722$3,655,845
2012$2,906,998$18,887▲ $339,212$142,814$3,122,283
2011$3,013,971$19,800▲ $89,874$216,647$2,906,998
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BrotschulHead of SchoolFT$147,336$71,797$219,133
Gary P HussBusiness ManagerFT$106,196$14,285$120,481

Board Members and Trustees

NameTitle
Paul R McintyrePresident/Trustee
Kendall R Cameron1st vice president/trustee
N Larry DurkinSecretary/Trustee
David H AcoxTreasurer/Trustee (Part Year)
Davis C EmoryTreasurer/Trustee (Part Year)
Edna GraybealTrustee
Mao-Lin ShenTrustee
Matthew A Pestronktrustee
Paul R GriffithTrustee
Rebecca Aldred RankinTrustee
Stephen K NolanTrustee
Vince WatchornTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock and CompanyFood service257 Great Valley Parkway, malvern, PA 19355$474,930
Revenue and Support

Revenue Composition

Contributions and Grants
$368,733
Program Service Revenue
$5,400,333
Investment Income
$265,847
Other Revenue
$54,396
All Other Contributions
$368,733
Change in Net Assets
$-867,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,542,423
Revenue Not Reported on Financial Statements
$1,546,886
Revenue Not Reported on Form 990
$-228,537
Other Revenue Adjustments
$1,514,270
Total Revenue per Audited Statements
$4,313,886
Total Revenue per Form 990
$6,089,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,957,983
Other Expenses$2,473,208
Grants and Similar Amounts Paid$1,514,270
Total Fundraising Expense$185,514
Professional Fundraising Fees$11,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,678$259,599$119,529$2,154,806
Grants to Domestic Individuals$1,514,270--$1,514,270
Depreciation Depletion$406,142$114,553-$520,695
Occupancy$444,333$54,573-$498,906
Other Employee Benefits$237,764$56,651$15,731$310,146
Current Officers, Directors, Trustees, and Key Employees-$170,873-$170,873
Payroll Taxes$129,059$30,750$8,539$168,348
Pension Plan Contributions$94,149$22,432$6,229$122,810
Information Technology-$112,208-$112,208
Office Expenses$68,592$25,935$5,243$99,770
Fees for Services Other$850$91,275-$92,125
Insurance$64,269$18,127-$82,396
All Other Expenses$46,787$27,499$5,095$79,381
Other Expenses$137,297$65,906-$65,906
Advertising-$41,279$14,148$55,427
Fees for Services Legal$54,948--$54,948
Fees for Services Accounting-$36,152-$36,152
Fees for Service Investment Mgmnt Fees-$32,616-$32,616
Comp Disqual Persons$31,000--$31,000
Fees for Services Professional Fundraising--$11,000$11,000
Travel-$2,257-$2,257
Conferences and Meetings-$315-$315
Total Functional Expenses$5,450,502$1,320,445$185,514$6,956,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,956,461
Total Expenses per Audited Statements$5,418,329
Expenses per Audited Statements$5,409,575
Expenses Not Reported on Financial Statements$1,546,886
Other Expense Adjustments$1,514,270
Expenses Not Reported on Form 990$8,754
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,027

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudent Recruitment00$17,248
East Asia and the PacificProgram ServicesStudent Recruitment00$10,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy BrotschulWife of Head of SchoolMs. Brotschul received wages for teaching French classes at the schoolNo$37,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Unitrust Agreement$39,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

“The completed Form 990 shall be distributed to each board member who has thirty days to bring any corrections to the approriate people before the return is filed.”

Form 990, Part VI, Section B, line 12C

“All trustees are required to sign a conflict of interest policy annually that requires certain procedures to avoid conflicts by trustees. The policy requires a trustee to disclose a potential conflict of interest to the board, the board then discusses and votes on the potential conflict to determine if a conflict does in fact exist. If a conflict exists with respect to a proposed transaction or arrangement, the board will investigate alternatives to the proposed transaction using a committee or person that consists of disinterested person(s). Board members have a responsibility to report any violations of the policy that they have reasonable cause to believe exists.”

Form 990, Part VI, Section B, line 15

“Salary Comparisons to similar positions in other schools are made by the head of school and then salary is determined by negotiation with the board. The head of school's salary is determined by the board in the committee of trustees meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The West Nottingham Academy
EIN
52-0591693
Phone
4106585556
Address
1079 Firetower Road, Colora, MD 21917

Signing Officer

Name
Davis C Emory
Title
Treasurer
Phone
4106585556
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis C Emory
Formed
1811
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
12

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in FMV of assets held in charitable remainder trust -740.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part III, Line 4:

“Artwork is available to provide students with art education enrichment.”

Part V, Line 4:

“The School's endowment consist of contributions established as donor-restricted endowment funds for financial aid, faculty benefits and development, as well as the cultural arts and band programs of the School. The School also has established a Board-designated endowment to help perpetuate the existence of the School and protect against future conditions which may alter its ability to operate.”

Part X, Line 2:

“ASC 740, Income Taxes (ASC 740), prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties, and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely to be realized upon ultimate settlement. The School has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the School operates. As of June 30, 2016 and 2015, the School had no uncertain tax positions. The School recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The School does not have any amounts accrued relating to interest and penalties as of June 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Bookstore Cost of Goods sold Netted with Sales 8,754.”

Part XI, Line 4B - Other Adjustments:

“FINANCIAL AID EXPENSE netted with revenue 1,514,270.”

Part XII, Line 2D - Other Adjustments:

“Bookstore cost of goods sold netted with sales 8,754.”

Part XII, Line 4B - Other Adjustments:

“Netted financial aid expense 1,514,270.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1271737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314285
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul R Mcintyre
IRS990/Form990PartVIISectionAGrp/PersonNm1Kendall R Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm2N Larry Durkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Davis C Emory
IRS990/Form990PartVIISectionAGrp/PersonNm4David H Acox
IRS990/Form990PartVIISectionAGrp/PersonNm5Edna Graybeal
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul R Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen K Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew A Pestronk
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Aldred Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm10Mao-Lin Shen
IRS990/Form990PartVIISectionAGrp/PersonNm11Vince Watchorn
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Brotschul
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary P Huss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11st vice president/trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Trustee (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01811
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0188048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01514270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01514270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01514270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01053352
IRS990/GrossReceiptsAmt06963367
IRS990/GrossRentsGrp/RealAmt012875
IRS990/GrossSalesOfInventoryAmt010616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112208
IRS990/InformationTechnologyGrp/TotalAmt0112208
IRS990/InsuranceGrp/ManagementAndGeneralAmt018127
IRS990/InsuranceGrp/ProgramServicesAmt064269
IRS990/InsuranceGrp/TotalAmt082396
IRS990/IntangibleAssetsGrp/BOYAmt0164775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014726
IRS990/InvestmentIncomeGrp/ExclusionAmt077799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03882142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03561624
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011908288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08896269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08481871
IRS990/LandBldgEquipCostOrOtherBssAmt020390159
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0865304
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST NOTTINGHAM ACADEMY IS A DIVERSE, STUDENT-CENTERED, BOARDING AND DAY SCHOOL FOR YOUNG MEN AND WOMEN IN GRADES 9-12. SINCE ITS FOUNDING IN 1744, THE ACADEMY HAS PREPARED STUDENTS FOR THE CHALLENGES OF COLLEGE AND LIFE THROUGH A CURRICULUM GROUNDED IN THE LIBERAL ARTS AND SCIENCES, AND A COMMITMENT TO THE INTELLECTUAL, SPIRITUAL, AND SOCIAL GROWTH OF EACH STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05386546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05425403
IRS990/NetAssetsOrFundBalancesBOYAmt06904943
IRS990/NetAssetsOrFundBalancesEOYAmt05799760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188048
IRS990/NetIncomeOrLossGrp/ExclusionAmt01862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-237291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054573
IRS990/OccupancyGrp/ProgramServicesAmt0444333
IRS990/OccupancyGrp/TotalAmt0498906
IRS990/OfficeExpensesGrp/FundraisingAmt05243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025935
IRS990/OfficeExpensesGrp/ProgramServicesAmt068592
IRS990/OfficeExpensesGrp/TotalAmt099770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096025
IRS990/OtherAssetsTotalGrp/EOYAmt090706
IRS990/OtherChangesInNetAssetsAmt0-740
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310146
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1School Wide
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Admissions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265906
IRS990/OtherExpensesGrp/ProgramServicesAmt0445364
IRS990/OtherExpensesGrp/ProgramServicesAmt1137297
IRS990/OtherExpensesGrp/TotalAmt0445364
IRS990/OtherExpensesGrp/TotalAmt1162510
IRS990/OtherExpensesGrp/TotalAmt2132232
IRS990/OtherExpensesGrp/TotalAmt365906
IRS990/OtherLiabilitiesGrp/BOYAmt043751
IRS990/OtherLiabilitiesGrp/EOYAmt039172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt039659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039659
IRS990/OtherRevenueTotalAmt039659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775678
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129059
IRS990/PayrollTaxesGrp/TotalAmt0168348
IRS990/PensionPlanContributionsGrp/FundraisingAmt06229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094149
IRS990/PensionPlanContributionsGrp/TotalAmt0122810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02209956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02232331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056000
IRS990/PrincipalOfficerNm0Davis C Emory
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05219150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05219150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0848386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01249195
IRS990/PYInvestmentIncomeAmt0138155
IRS990/PYOtherExpensesAmt02540294
IRS990/PYOtherRevenueAmt0109263
IRS990/PYProgramServiceRevenueAmt05569778
IRS990/PYRevenuesLessExpensesAmt0-6658
IRS990/PYSalariesCompEmpBnftPaidAmt02868751
IRS990/PYTotalExpensesAmt06672240
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt06665582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-867152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05400333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529572
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt017300
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19780
IRS990ScheduleD/BuildingsGrp/BookValueAmt07797090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010023839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017820929
IRS990ScheduleD/CollectionUsedPreservationInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,285,333
Liabilities
$7,485,573
Net assets
$5,799,760
Revenue
$6,089,309
Expenses
$6,956,461
Net income
-$867,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$11.4$6.31$2.16$4.38$2.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$9.60$4.09$2.34$4.63$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$7.89$1.80$2.48$4.77$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.29$0.49$2.42$4.09$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$6.24$2.16$4.72$7.06$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.18$4.55$5.90$6.69$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.17$5.64$6.76$7.26$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.11$5.96$7.32$8.06$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.00$6.49$7.49$7.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$13.3$7.49$5.80$6.09$6.96$0.87
2015Detailed filing. Detailed filing data is available for this year.$14.1$7.23$6.90$6.67$6.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.8$6.92$6.89$5.96$6.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.11$7.06$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.98$7.35$5.63
2011Summary only. Only limited summary data is available for this year.$15.3$6.90$8.38$3.71$4.72$1.02