Civic Intelligence

West High School Foundation

EIN 62-1634667 • 501(c)3 • Knoxville, TN

Profile

West high school foundation exists to support academic excellence for every student, encourage faculty and staff development and retention, promote diversity, expand technology resources and improve west high school (a public school in knoxville, tn) facilities.

PO Box 10321Knoxville, TN 37939

www.westhighfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-82%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$96,551

Down $73,757 (-43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$96,551

Down $73,757 (-43%) from 2023

Revenue

Down

$87,384

Down $25,793 (-23%) from 2023

Expenses

Up

$158,941

Up $62,550 (+65%) from 2023

Net Income

Down

-$71,557

Down $88,343 (-526%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $198,812Liabilities 2012: $1,274Net Assets 2012: $197,5382012Assets 2013: $44,091Liabilities 2013: $13,020Net Assets 2013: $31,0712013Assets 2014: $61,823Liabilities 2014: $32,291Net Assets 2014: $29,5322014Assets 2015: $150,974Liabilities 2015: $18,764Net Assets 2015: $132,2102015Assets 2016: $165,155Liabilities 2016: $8,320Net Assets 2016: $156,8352016Assets 2017: $165,421Liabilities 2017: $18,733Net Assets 2017: $146,6882017Assets 2018: $171,911Liabilities 2018: $0Net Assets 2018: $171,9112018Assets 2019: $103,702Liabilities 2019: $0Net Assets 2019: $103,7022019Assets 2020: $135,876Liabilities 2020: $0Net Assets 2020: $135,8762020Assets 2021: $188,772Liabilities 2021: $20,000Net Assets 2021: $168,7722021Assets 2022: $174,231Liabilities 2022: $0Net Assets 2022: $174,2312022Assets 2023: $170,308Liabilities 2023: $0Net Assets 2023: $170,3082023Assets 2024: $96,551Liabilities 2024: $0Net Assets 2024: $96,5512024

Highlighted filing

2024

Assets$96,551
Liabilities$0
Net Assets$96,551

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $226,669Expenses 2012: $38,893Net Income 2012: $187,7762012Revenue 2013: $120,999Expenses 2013: $287,466Net Income 2013: -$166,4672013Revenue 2014: $174,961Expenses 2014: $176,500Net Income 2014: -$1,5392014Revenue 2015: $179,018Expenses 2015: $76,340Net Income 2015: $102,6782015Revenue 2016: $136,383Expenses 2016: $111,758Net Income 2016: $24,6252016Revenue 2017: $214,198Expenses 2017: $224,345Net Income 2017: -$10,1472017Revenue 2018: $100,679Expenses 2018: $75,456Net Income 2018: $25,2232018Revenue 2019: $88,095Expenses 2019: $156,304Net Income 2019: -$68,2092019Revenue 2020: $82,298Expenses 2020: $50,124Net Income 2020: $32,1742020Revenue 2021: $107,216Expenses 2021: $74,320Net Income 2021: $32,8962021Revenue 2022: $110,193Expenses 2022: $104,734Net Income 2022: $5,4592022Revenue 2023: $113,177Expenses 2023: $96,391Net Income 2023: $16,7862023Revenue 2024: $87,384Expenses 2024: $158,941Net Income 2024: -$71,5572024

Highlighted filing

2024

Revenue$87,384
Expenses$158,941
Net Income-$71,557

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$107,578
Mission and Program Overview

Mission

West high school foundation exists to support academic excellence for every student, encourage faculty and staff development and retention, promote diversity, expand technology resources and improve west high school (a public school in knoxville, tn) facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,158$60,151▼ $79,007
Investments in Publicly Traded Securities$20,000$20,000→ $0
Pledges and Grants Receivable$11,150$16,400▲ $5,250
Total Assets$170,308$96,551▼ $73,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,308$96,551▼ $73,757
Total Net Assets Fund Balance$170,308$96,551▼ $73,757
Total Liabilities and Net Assets / Fund Balance$170,308$96,551▼ $73,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curt WrightPresident
Alison BuchanDirector
Alison KelsoDirector
Amanda CappsDirector
Ashley SpeasDirector
Ben McmurryDirector
Bill MyersDirector
Chantelle FieldsDirector
Gary LecleirDirector
Jessica LeggDirector
Jonathan FortnerDirector
Kendra HowardDirector
Laura PittmanDirector
Leanne KerseyDirector
Lou GalloDirector
Louise LindsayDirector
Marisa GoldenDirector
Miranda ClarkDirector
Paula FranklinDirector
Reagan WomackDirector
Russ WomackDirector
Rusty HowardDirector
Sarah BastDirector
Scott SchimmelDirector
Jason LeggPast Preside
James SuttonSecretary
Rea CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,728
All Other Contributions
$89,112
Change in Net Assets
$-71,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,941
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,000--$7,000
All Other Expenses$4,017$1,283-$5,300
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$157,658$1,283$0$158,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,194
Fundraising Gross Income$18,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$18,466$18,466$20,194$-1,728
Total Events$18,466$18,466$20,194$-1,728
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
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, Page 6, Part VI, Line 11B

The organization's form 990 will be reviewed by the organization's treasurer and president before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
West High School Foundation
EIN
62-1634667
Phone
8655944477
Address
PO BOX 10321, KNOXVILLE, TN 37939

Signing Officer

Name
Rea Campbell
Title
Treasurer
Phone
8655944477
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rea Campbell
Formed
1996
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Breazeale & Associates Pc
Address
555 W JACKSON AVE 303, KNOXVILLE, TN 37902
Preparer
Beth a Breazeale
Phone
8655466851
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

West high school foundation exists to support academic excellence for every student, encourage faculty and staff development and retention, promote diversity, expand technology resources and improve west high school (a public school in knoxville, tn) facilities.

Form 990, Part XI, Line 9

Change in restricted funds -2,200

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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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WEST HIGH SCHOOL FOUNDATION EXISTS TO SUPPORT ACADEMIC EXCELLENCE FOR EVERY STUDENT, ENCOURAGE FACULTY AND STAFF DEVELOPMENT AND RETENTION, PROMOTE DIVERSITY, EXPAND TECHNOLOGY RESOURCES AND IMPROVE WEST HIGH SCHOOL (A PUBLIC SCHOOL IN KNOXVILLE, TN) FACILITIES.
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IRS990/OtherExpensesGrp/Desc0FACILITIES SUPPORT
IRS990/OtherExpensesGrp/Desc1TEACHER CONTINUING EDUC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST HIGH SCHOOL FOUNDATION EXISTS TO SUPPORT ACADEMIC EXCELLENCE FOR EVERY STUDENT, ENCOURAGE FACULTY AND STAFF DEVELOPMENT AND RETENTION, PROMOTE DIVERSITY, EXPAND TECHNOLOGY RESOURCES AND IMPROVE WEST HIGH SCHOOL (A PUBLIC SCHOOL IN KNOXVILLE, TN) FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED FUNDS -2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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