Civic Intelligence

Westhampton Day School

EIN 54-1034962 • 501(c)3 • Richmond, VA

Profile

Westhampton day school provides a christian environment that is nurturing, safe, mutually respectful, and conducive to learning. Our goal is to create a stimulating and hands-on learning experience for each individual child which promotes intellectual, physical, and social/emotional development.

6100 Patterson AvenueRichmond, VA 23226-2543

westhamptondayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,445

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,342,966

Down $33,093 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,342,966

Down $33,093 (-2.4%) from 2023

Revenue

Up

$2,744,207

Up $152,164 (+5.9%) from 2023

Expenses

Up

$2,777,300

Up $128,993 (+4.9%) from 2023

Net Income

Up

-$33,093

Up $23,171 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $332,740Liabilities 2014: $7,044Net Assets 2014: $325,6962014Assets 2015: $309,861Liabilities 2015: $1,558Net Assets 2015: $308,3032015Assets 2016: $310,096Liabilities 2016: $0Net Assets 2016: $310,0962016Assets 2017: $428,676Liabilities 2017: $0Net Assets 2017: $428,6762017Assets 2018: $424,394Liabilities 2018: $0Net Assets 2018: $424,3942018Assets 2019: $473,427Liabilities 2019: $0Net Assets 2019: $473,4272019Assets 2020: $916,073Liabilities 2020: $0Net Assets 2020: $916,0732020Assets 2021: $1,117,971Liabilities 2021: $0Net Assets 2021: $1,117,9712021Assets 2022: $1,432,323Liabilities 2022: $0Net Assets 2022: $1,432,3232022Assets 2023: $1,376,059Liabilities 2023: $0Net Assets 2023: $1,376,0592023Assets 2024: $1,342,966Liabilities 2024: $0Net Assets 2024: $1,342,9662024

Highlighted filing

2024

Assets$1,342,966
Liabilities$0
Net Assets$1,342,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,212,443Expenses 2014: $1,134,062Net Income 2014: $78,3812014Revenue 2015: $1,199,463Expenses 2015: $1,216,854Net Income 2015: -$17,3912015Revenue 2016: $1,281,989Expenses 2016: $1,280,196Net Income 2016: $1,7932016Revenue 2017: $1,620,532Expenses 2017: $1,501,952Net Income 2017: $118,5802017Revenue 2018: $1,704,879Expenses 2018: $1,709,161Net Income 2018: -$4,2822018Revenue 2019: $1,777,136Expenses 2019: $1,728,103Net Income 2019: $49,0332019Revenue 2020: $1,944,797Expenses 2020: $1,502,151Net Income 2020: $442,6462020Revenue 2021: $2,189,624Expenses 2021: $1,987,726Net Income 2021: $201,8982021Revenue 2022: $2,540,852Expenses 2022: $2,226,500Net Income 2022: $314,3522022Revenue 2023: $2,592,043Expenses 2023: $2,648,307Net Income 2023: -$56,2642023Revenue 2024: $2,744,207Expenses 2024: $2,777,300Net Income 2024: -$33,0932024

Highlighted filing

2024

Revenue$2,744,207
Expenses$2,777,300
Net Income-$33,093

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,759,155
Mission and Program Overview

Mission

Westhampton day school provides a christian environment that is nurturing, safe, mutually respectful, and conducive to learning. Our goal is to create a stimulating and hands-on learning experience for each individual child which promotes intellectual, physical, and social/emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,807$427,951▲ $52,144
Savings and Temporary Cash Investments$440,227$413,154▼ $27,073
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,376,059$1,342,966▼ $33,093
Other Assets Total$560,025$501,861▼ $58,164
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,059$1,342,966▼ $33,093
Total Net Assets Fund Balance$1,376,059$1,342,966▼ $33,093
Total Liabilities and Net Assets / Fund Balance$1,376,059$1,342,966▼ $33,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$501,861--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra StrableySchool DirectorFT$78,445-$78,445
Aaron MillerPASTOR (effective 7/1/2024)--$47,515$47,515
Christy Haga TurnerPASTOR (thru 7/1/2024)--$47,515$47,515

Board Members and Trustees

NameTitle
Natalie KentChair
Stefani CrumleyBoard Member
Wade BurgerBoard Member
Todd PittsFinance Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$27,362
Program Service Revenue
$2,718,906
Investment Income
$12,887
Other Revenue
$-14,948
All Other Contributions
$3,000
Change in Net Assets
$-33,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,158,338
Other Expenses$618,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,458--$1,741,458
Other Employee Benefits$292,512--$292,512
Occupancy$281,565--$281,565
Current Officers, Directors, Trustees, and Key Employees$78,445--$78,445
All Other Expenses$64,361$0$0$64,361
Pension Plan Contributions$45,923--$45,923
Office Expenses$41,735--$41,735
Insurance$23,543--$23,543
Other Expenses$22,643--$22,643
Fees for Services Accounting$9,480--$9,480
Travel$3,187--$3,187
Advertising$587--$587
Fees for Services Legal$520--$520
Total Functional Expenses$2,777,300$0$0$2,777,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,948
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$24,362$0$14,948$-14,948
Event 2-$0-$0
Total Events$24,362$0$14,948$-14,948
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Line 11B Review of form 990 by governing body

The 990 is reviewed and signed by the Director of Westhampton Day School.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The employment of the Director of the Westhampton Day School is the responsibility of the Staff Parish Relations Committee (a Committee of the Westhampton United Methodist Church) with immediate notice given to the Westhampton Day School Board. An annual evaluation of the Director is conducted by the Chairperson of the Westhampton Day School Board and Staff Parish Relations Committee.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Westhampton Day School
EIN
54-1034962
Phone
8042827459
Address
6100 PATTERSON AVENUE, RICHMOND, VA 23226-2543

Signing Officer

Name
Alex Strabley
Title
Director
Phone
8042827459
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
72
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
901 East Cary Street Suite 1000, Richmond, VA 23219
Preparer
Stephen Kimberlin
Phone
8042827636
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IRS990/PYTotalRevenueAmt02592043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02718906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413154
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0501861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from westhampton united methodist church
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501861
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Day School does not discriminate against applicants or students on the basis of race, color, creed, national/ethnic origin, gender or disability. All children will be treated with respect, accepted for who they are, and loved unconditionally.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and signed by the Director of Westhampton Day School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The employment of the Director of the Westhampton Day School is the responsibility of the Staff Parish Relations Committee (a Committee of the Westhampton United Methodist Church) with immediate notice given to the Westhampton Day School Board. An annual evaluation of the Director is conducted by the Chairperson of the Westhampton Day School Board and Staff Parish Relations Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTHAMPTON UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06100 PATTERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023226
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376059
IRS990/TotalAssetsEOYAmt01342966
IRS990/TotalAssetsGrp/BOYAmt01376059
IRS990/TotalAssetsGrp/EOYAmt01342966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027362
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02777300
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02777300
IRS990/TotalProgramServiceRevenueAmt02718906
IRS990/TotalReportableCompFromOrgAmt078445
IRS990/TotalRevenueGrp/ExclusionAmt0-2061
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02744207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342966
IRS990/TotReportableCompRltdOrgAmt095030
IRS990/TransactionWithControlEntInd0false

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