Civic Intelligence

Westlawn School Inc.

990 • Fiscal year 2022 • EIN 84-5015733

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

Organization ProfileWWW.WESTLAWNSCHOOL.ORG
4305 Country Club RoadWinston Salem, NC 27104

(336) 937-6088

Siviq Scores

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

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.12x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$37,542

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

78%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$224,673

Up $169,727 (+309%) from 2021

Net Assets

Up

$173,259

Up $133,522 (+336%) from 2021

Liabilities

Up

$51,414

Up $36,205 (+238%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$421,495

Up $184,714 (+78%) from 2021

Expenses

Up

$287,971

Up $86,851 (+43%) from 2021

Net Income

Up

$133,524

Up $97,863 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2021: $54,946Liabilities 2021: $15,209Net Assets 2021: $39,7372021Assets 2022: $224,673Liabilities 2022: $51,414Net Assets 2022: $173,2592022Assets 2023: $295,867Liabilities 2023: $83,758Net Assets 2023: $212,1092023Assets 2024: $516,217Liabilities 2024: $112,744Net Assets 2024: $403,4732024Assets 2025: $560,456Liabilities 2025: $49,938Net Assets 2025: $510,5182025

Highlighted filing

2022

Assets$224,673
Liabilities$51,414
Net Assets$173,259
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0Revenue 2021: $236,781Expenses 2021: $201,120Net Income 2021: $35,6612021Revenue 2022: $421,495Expenses 2022: $287,971Net Income 2022: $133,5242022Revenue 2023: $481,907Expenses 2023: $443,057Net Income 2023: $38,8502023Revenue 2024: $681,486Expenses 2024: $490,122Net Income 2024: $191,3642024Revenue 2025: $723,767Expenses 2025: $616,722Net Income 2025: $107,0452025

Highlighted filing

2022

Revenue$421,495
Expenses$287,971
Net Income$133,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.1
Gross Receipts
$421,495
Mission and Program Overview

Mission

To operate a school for exceptional children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,424$180,820▲ $154,396
Rtn Earn Endowment Incm Other Fnds$39,737$173,259▲ $133,522
Land, Buildings, and Equipment, Net$28,522$43,542▲ $15,020
Accounts Receivable-$311-
Total Assets$54,946$224,673▲ $169,727
Liabilities
Deferred Revenue$15,000$49,808▲ $34,808
Accounts Payable and Accrued Expenses$209$1,606▲ $1,397
Total Liabilities$15,209$51,414▲ $36,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,737$173,259▲ $133,522
Total Liabilities and Net Assets / Fund Balance$54,946$224,673▲ $169,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,640-
Leasehold Improvements$43,542$1,502-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara HoldenPresident, CEOFT$37,542$37,542
Alexis PoindexterChief Financial OfficerFT$20,000$20,000

Board Members and Trustees

NameTitle
Fuller ParhamDirector
Megan BerlingerDirector
Virginia PleasantsDirector
Will HendersonDirector
Amy BergelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,618
Program Service Revenue
$252,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,618
Change in Net Assets
$133,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,855
Other Expenses$106,116
Total Fundraising Expense$702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,192$0$0$86,192
Current Officers, Directors, Trustees, and Key Employees$36,667$44,000$0$80,667
Occupancy$52,303$13,076$0$65,379
Payroll Taxes$10,859$3,837$0$14,696
Fees for Services Other$7,446$0$0$7,446
Depreciation Depletion$5,714$1,428$0$7,142
Insurance$3,524$881$0$4,405
Information Technology$2,189$0$0$2,189
Fees for Services Legal$1,975$0$0$1,975
Fees for Services Accounting$1,430$477$0$1,907
Other Expenses$1,685$0$0$1,685
Advertising$702$73$702$1,477
All Other Expenses$1,314$79$0$1,393
Office Expenses$579$0$0$579
Other Employee Benefits$300$0$0$300
Interest$13$0$0$13
Total Functional Expenses$222,230$65,039$702$287,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westlawn School Inc
EIN
84-5015733
Phone
3369376088
Address
4305 COUNTRY CLUB ROAD, WINSTON SALEM, NC 27104
Doing Business As
Westlawn School

Signing Officer

Name
Kara B Holden
Title
President
Phone
3369376088
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara B Holden
Formed
2020
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
3

Preparer

Firm
Teresa P Inman CPA
Address
755 Heron Ridge Road, WinstonSalem, NC 27106
Preparer
Teresa P Inman
Phone
3369189996
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The process for determing compensation includes full review, comparability study, and approval by the board of directors.”

Pt VI, Line 15B

“The process for determining compensation includes full review, comparabiity study, and approval by the board of directors.”

Pt VI, Line 11B

“The form 990 was prepared by a independent cpa in consultation with the cfo and staff. The return was reviewed by the officers and board prior to filing.”

Pt VI, Line 12C

“The bylaws require compliance with the conflict of interest policy. The board monitors compliance and reviews disclosures.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR DETERMING COMPENSATION INCLUDES FULL REVIEW, COMPARABILITY STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION INCLUDES FULL REVIEW, COMPARABIITY STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY A INDEPENDENT CPA IN CONSULTATION WITH THE CFO AND STAFF. THE RETURN WAS REVIEWED BY THE OFFICERS AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS REQUIRE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS COMPLIANCE AND REVIEWS DISCLOSURES.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,673
Liabilities
$51,414
Net assets
$173,259
Revenue
$421,495
Expenses
$287,971
Net income
$133,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.50$5.11$7.24$6.17$1.07
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.13$4.03$6.81$4.90$1.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.84$2.12$4.82$4.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.51$1.73$4.21$2.88$1.34
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$2.37$2.01$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE B28 • <$500k nonprofits