West High School Foundation

990EZ • Fiscal year 2013 • EIN 62-1634667

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile WWW.WESTHIGHFOUNDATION.ORG

PO Box 1032137939

Siviq Scores

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

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-138%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$44,091

Down $154,721 (-78%) from 2012

Net Assets

Down

$31,071

Down $166,467 (-84%) from 2012

Liabilities

$13,020

Up $11,746 (+922%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin4th percentile

Revenue

Down

$120,999

Down $105,670 (-47%) from 2012

Expenses

$287,466

Up $248,573 (+639%) from 2012

Net Income

Down

-$166,467

Down $354,243 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$44,091

Liabilities$13,020

Net Assets$31,071

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$120,999

Expenses$287,466

Net Income-$166,467

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.3

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.

Filing and Contact Details

Filer

EIN: 62-1634667

Raw XML Appendix211 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
CompensationExplanation/Compensation/PersonName	0	JACQUELINE W HOLDBROOKS
CompensationExplanation/Compensation/PersonName	1	SHELLY DURBIN
CompensationExplanation/Compensation/PersonName	2	WENDY SMITH
CompensationExplanation/Compensation/PersonName	3	CARNEY IVY
CompensationExplanation/Compensation/PersonName	4	KATHERINE BANNER
CompensationExplanation/Compensation/PersonName	5	MARI BROOKS
CompensationExplanation/Compensation/PersonName	6	POLLY BURCH
CompensationExplanation/Compensation/PersonName	7	ED CAMPBELL
CompensationExplanation/Compensation/PersonName	8	ROBERT C CANTRELL
CompensationExplanation/Compensation/PersonName	9	ZOLLIE CANTRELL
CompensationExplanation/Compensation/PersonName	10	MICHAEL MCINTYRE
CompensationExplanation/Compensation/PersonName	11	JULIA MULLANEY
CompensationExplanation/Compensation/PersonName	12	DAVID RHODES
CompensationExplanation/Compensation/PersonName	13	DAVID SCHMID
CompensationExplanation/Compensation/PersonName	14	CHRIS SMITH
CompensationExplanation/Compensation/PersonName	15	DAVID M ELDRIDGE
CompensationExplanation/Compensation/PersonName	16	CASSANDRA MCGEE STUART
CompensationExplanation/Compensation/PersonName	17	MOLLY TROUTMAN
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IRS990EZ/ContributionsGiftsGrantsEtc	0	120999
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	120999
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	197538
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	31071
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JACQUELINE W HOLDBROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHELLY DURBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WENDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CARNEY IVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATHERINE BANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARI BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	POLLY BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ED CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROBERT C CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ZOLLIE CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	MICHAEL MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JULIA MULLANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DAVID RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	DAVID SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	DAVID M ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	CASSANDRA MCGEE STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	MOLLY TROUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	286628
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO MAINTAIN AND ENHANCE THE STANDARD OF EXCELLENCE IN EDUCATION FOR WEST HIGH SCHOOL, A PUBLIC SCHOOL IN KNOXVILLE, TN.
IRS990EZ/PrintingPublicationsPostage	0	838
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO MAINTAIN AND ENHANCE THE STANDARD OF EXCELLENCE IN EDUCATION FOR WEST HIGH SCHOOL, A PUBLIC SCHOOL IN KNOXVILLE, TN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	286022
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1274
IRS990EZ/SumOfTotalLiabilities/EOY	0	13020
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6130 LONAS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37909
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MCMURRY & COMPANY PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8655848871
IRS990EZ/TotalAssets/BOY	0	198812
IRS990EZ/TotalAssets/EOY	0	44091
IRS990EZ/TotalExpenses	0	287466
IRS990EZ/TotalProgramServiceExpenses	0	286022
IRS990EZ/TotalRevenue	0	120999
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.WESTHIGHFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	110360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	120999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	226669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	44026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	36007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	467413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	424
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.76320
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.64020
IRS990ScheduleA/PublicSupportTotal170	0	357053
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	120999
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	226669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	44026
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	36007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39712
IRS990ScheduleA/Total170/Total	0	467413
IRS990ScheduleA/TotalSupport	0	467837
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES BANK CHARGES 122 CLASSROOM SUPPLIES 4,249 COMPUTER CONSULTING SVC 17,898 INSTITUTION-LECTURE HALL 207,054 INSURANCE 464 LICENSES & FEES 20 SCHOLARSHIPS 1,000 SUPPORT FOR TEAMS/CLUBS 14,432 TEACHER CONF & SEMINARS 18,589 TEACHER AWARDS 8,800 WHS PTSO 14,000 TOTAL 286,628
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,274 13,020
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO MAINTAIN AND ENHANCE THE STANDARD OF EXCELLENCE IN EDUCATION FOR WEST HIGH SCHOOL, A PUBLIC SCHOOL IN KNOXVILLE, TN.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621634667
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	8655944477
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 10321
ReturnHeader/Filer/USAddress/City	0	KNOXVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37939
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	JACQUELINE W HOLDBROOKS
ReturnHeader/Officer/Phone	0	8655944477
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCMURRY & COMPANY PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6130 LONAS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	379093233
ReturnHeader/Preparer/Name	0	BEN F MCMURRY IV CPA
ReturnHeader/Preparer/Phone	0	8655848871
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T14:53:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,091
Liabilities: $13,020
Net assets: $31,071
Revenue: $120,999
Expenses: $287,466
Net income: -$166,467

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.87	$1.59	$0.72
2023Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$1.13	$0.96	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$1.10	$1.05	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.89	$0.20	$1.69	$1.07	$0.74	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.82	$0.50	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.88	$1.56	$0.68
2018Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$1.01	$0.75	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$1.65	$0.19	$1.47	$2.14	$2.24	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$1.65	$0.08	$1.57	$1.36	$1.12	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$1.51	$0.19	$1.32	$1.79	$0.76	$1.03
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.32	$0.30	$1.75	$1.77	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.13	$0.31	$1.21	$2.87	$1.66
2012Summary only. Only limited summary data is available for this year.	$1.99	$0.01	$1.98	$2.27	$0.39	$1.88