Civic Intelligence

Westhampton Day School

990 • Fiscal year 2019 • EIN 54-1034962

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWESTHAMPTONDAYSCHOOL.ORG
6100 Patterson AvenueRichmond, VA 23226-2543

(804) 282-7459

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

44th percentile

$45,252

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$473,427

Up $49,033 (+12%) from 2018

Net Assets

Up

$473,427

Up $49,033 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$1,777,136

Up $72,257 (+4.2%) from 2018

Expenses

Up

$1,728,103

Up $18,942 (+1.1%) from 2018

Net Income

Up

$49,033

Up $53,315 (+1245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$473,427
Liabilities$0
Net Assets$473,427
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,777,136
Expenses$1,728,103
Net Income$49,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,807,383
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$24,902$76,990▲ $52,088
Savings and Temporary Cash Investments$2,527$17,733▲ $15,206
Total Assets$424,394$473,427▲ $49,033
Other Assets Total$396,965$378,704▼ $18,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,394$473,427▲ $49,033
Total Net Assets Fund Balance$424,394$473,427▲ $49,033
Total Liabilities and Net Assets / Fund Balance$424,394$473,427▲ $49,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$378,704--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Haga TurnerPastor--$45,252$45,252
Alexandra StrableySchool Director - Starting May 2019FT$26,988-$26,988
Danielle ToddSchool Director - Through May 2019FT$20,433-$20,433

Board Members and Trustees

NameTitle
Todd PittsChair
Betsy MansonBoard Member
Wade BurgerBoard Member
Sheri McgavicFinance Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$52,460
Program Service Revenue
$1,736,245
Investment Income
$0
Other Revenue
$-11,569
All Other Contributions
$2,025
Change in Net Assets
$49,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,549
Other Expenses$328,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,971--$1,108,971
Other Employee Benefits$214,105--$214,105
Occupancy$105,951--$105,951
Office Expenses$52,351--$52,351
Current Officers, Directors, Trustees, and Key Employees$47,422--$47,422
Pension Plan Contributions$29,051--$29,051
All Other Expenses$24,635--$24,635
Insurance$18,638--$18,638
Other Expenses$15,169--$15,169
Advertising$832--$832
Total Functional Expenses$1,728,103$0$0$1,728,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,247
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Events$50,435-$30,247-
Total Events$50,435-$30,247$-30,247
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
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, Section B, Line 11B

“The 990 is reviewed and signed by the director of westhampton day school.”

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Strabley
Formed
1964
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
74
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WESTHAMPTON 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0832
IRS990/AdvertisingGrp/TotalAmt0832
IRS990/AllOtherContributionsAmt02025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024635
IRS990/AllOtherExpensesGrp/TotalAmt024635
IRS990/BooksInCareOfDetail/PersonNm0CHRISSY SZABO
IRS990/BooksInCareOfDetail/PhoneNum08042827459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 PATTERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0232262543
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024902
IRS990/CashNonInterestBearingGrp/EOYAmt076990
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050435
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0328554
IRS990/CYOtherRevenueAmt0-11569
IRS990/CYProgramServiceRevenueAmt01736245
IRS990/CYRevenuesLessExpensesAmt049033
IRS990/CYSalariesCompEmpBnftPaidAmt01399549
IRS990/CYTotalExpensesAmt01728103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01777136
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WESTHAMPTON DAY SCHOOL PROVIDES FULL-DAY CURRICULUM FOR 160 STUDENTS. OUR YOUNGEST LEARNERS DEVELOP CRITICAL THINKING SKILLS, UTILIZING THE HIGHSCOPE PLAN-DO-REVIEW FORMAT. OUR PRE-KINDERGARTEN STUDENTS USE NONFICTION AS A FOUNDATION IN THE HOUGHTON MIFFLIN CURRICULUM AND ENJOY SMALL GROUP LEARNING IN A 1 TO 4 RATIO. OUR KINDERGARTEN STUDENTS MERGE WILSON LANGUAGE AND GO MATH WITH STUDENT CHOICE AUTHOR STUDY, SCIENTIFIC EXPLORATION, AND EXTENDED COMMUNITY AND CULTURAL DISCUSSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01728103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI MCGAVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY HAGA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA STRABLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt445252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL DIRECTOR - THROUGH MAY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL DIRECTOR - STARTING MAY 2019
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050435
IRS990/FundraisingDirectExpensesAmt030247
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01807383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018638
IRS990/InsuranceGrp/TotalAmt018638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESTHAMPTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424394
IRS990/NetAssetsOrFundBalancesEOYAmt0473427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0424394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105951
IRS990/OccupancyGrp/TotalAmt0105951
IRS990/OfficeExpensesGrp/ProgramServicesAmt052351
IRS990/OfficeExpensesGrp/TotalAmt052351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396965
IRS990/OtherAssetsTotalGrp/EOYAmt0378704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214105
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt077332
IRS990/OtherExpensesGrp/ProgramServicesAmt118146
IRS990/OtherExpensesGrp/ProgramServicesAmt215500
IRS990/OtherExpensesGrp/ProgramServicesAmt315169
IRS990/OtherExpensesGrp/TotalAmt077332
IRS990/OtherExpensesGrp/TotalAmt118146
IRS990/OtherExpensesGrp/TotalAmt215500
IRS990/OtherExpensesGrp/TotalAmt315169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018678
IRS990/OtherRevenueTotalAmt018678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029051
IRS990/PensionPlanContributionsGrp/TotalAmt029051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX STRABLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01691156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0372254
IRS990/PYOtherRevenueAmt0-13559
IRS990/PYProgramServiceRevenueAmt01677190
IRS990/PYRevenuesLessExpensesAmt0-4282
IRS990/PYSalariesCompEmpBnftPaidAmt01336907
IRS990/PYTotalExpensesAmt01709161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049033
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01754923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017733
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WESTHAMPTON UNITED METHODIST CHURCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0378704
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTHAMPTON UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06100 PATTERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424394
IRS990/TotalAssetsEOYAmt0473427
IRS990/TotalAssetsGrp/BOYAmt0424394
IRS990/TotalAssetsGrp/EOYAmt0473427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052460
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01728103
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01728103
IRS990/TotalProgramServiceRevenueAmt01736245
IRS990/TotalReportableCompFromOrgAmt047421
IRS990/TotalRevenueGrp/ExclusionAmt0-30247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01754923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473427
IRS990/TotReportableCompRltdOrgAmt045252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 PATTERSON AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0232262543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WESTHAMPTONDAYSCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX STRABLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042827459
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHAMPTON DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0541034962
ReturnHeader/Filer/PhoneNum08042827459
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 PATTERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232262543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5546B5B7CD38A446598DAD023256886AFA7EE0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.238.16.128
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 EAST CARY STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08042827636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02020-11-16T15:41:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$473,427
Liabilities
$0
Net assets
$473,427
Revenue
$1,777,136
Expenses
$1,728,103
Net income
$49,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.74$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.59$2.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.19$1.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.94$1.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.78$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.70$1.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.62$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.28$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.20$1.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$1.21$1.13$0.08