Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,851,651
Up $581,995 (+14%) from 2011
Net Assets
Down$1,166,046
Down $122,513 (-9.5%) from 2011
Liabilities
Up$3,685,605
Up $704,508 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,467,491
Up $280,396 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The wesley school builds confidence and encourages independence through a challenging academic program that stretches each student to reach the highest level of individual achievement within a supportive, nurturing environment. Wesley cultivates in students strong creative, physical, and spiritual foundations to prepare them to be productive and respectful contributors to a global society.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 367615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 440777 |
| IRS990/AccountsReceivable/BOY | 0 | 14392 |
| IRS990/AccountsReceivable/EOY | 0 | 15598 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SUPPORTIVE, NURTURING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4832 TUJUNGA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH HOLLYWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 916014520 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3765 |
| IRS990/Advertising/Total | 0 | 3765 |
| IRS990/AllOtherContributions | 0 | 221347 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19516 |
| IRS990/AllOtherExpenses/Total | 0 | 19516 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 891194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1343430 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20000 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151389 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30277 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201852 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20649 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22393 |
| IRS990/ConferencesMeetings/Total | 0 | 43042 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5415 RADFORD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTH HOLLYWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91607 |
| IRS990/ContractorCompensation/Compensation | 0 | 133647 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CATERING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HARVEST MOON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241347 |
| IRS990/ContributionsGrantsPriorYear | 0 | 219910 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1800363 |
| IRS990/DeferredRevenue/EOY | 0 | 2182902 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6176 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24705 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92645 |
| IRS990/DepreciationDepletion/Total | 0 | 123526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE WESLEY SCHOOL SEEKS TO INSTILL IN ITS STUDENTS A STRONG INTELLECTUAL, PHYSICAL AND SPIRITUAL FOUNDATION. THE SCHOOL CULTIVATES INDIVIDUAL GROWTH AND CREATIVITY, AS WELL AS A SENSE OF SOCIAL RESPONSIBILITY. THE WESLEY SCHOOL CELEBRATES COMMUNITY SPIRIT AND RELIES ON PARENT SUPPORT AND INVOLVEMENT TO SUCCESSFULLY ACHIEVE ITS MISSION.DURING THE FISCAL YEAR ENDED JUNE 30, 2012, 222 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 55 STUDENTS RECEIVED FINANCIAL AID. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3897728 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6626 |
| IRS990/FeesForServicesLegal/Total | 0 | 6626 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1608 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32001 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2413 |
| IRS990/FeesForServicesOther/Total | 0 | 36022 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE CORDOBA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASHLEY CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YONDA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SEAN DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FERNANDO ESPUELAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AL KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY LOCKETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARLA MACCARY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCISCO NAVARRO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUG NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN PLUNKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRACEY POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NATACHA RAFALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN SCHOUWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAUREL BAKER TEW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SCOTT SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | VERENA DENOVE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 182435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 115753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44669 |
| IRS990/FundraisingEvents | 0 | 20000 |
| IRS990/GainOrLoss/Securities | 0 | 4312 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 741721 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 741721 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 634342 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 741721 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 741721 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1268246 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 116678 |
| IRS990/GrossReceipts | 0 | 6658324 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 96352 |
| IRS990/Insurance/Total | 0 | 96352 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23538 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19226 |
| IRS990/InvestmentIncomePriorYear | 0 | 24359 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19226 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 681668 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 702583 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1325411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1636468 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 227144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 311057 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1263934 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WESLEY SCHOOL IS AN INDEPENDENT, NON-PROFIT, KINDERGARTEN THROUGH EIGHTH GRADE SCHOOL, WELCOMING FAMILIES OF ALL ETHINIC, RACIAL, RELIGIOUS, AND ECONOMIC BACKGROUNDS. THE MISSION OF THE SCHOOL IS TO PROMOTE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SUPPORTIVE, NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H JOHN WALTER III |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1288559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1166046 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4312 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4312 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72009 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6516 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 31354 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 125414 |
| IRS990/Occupancy/ProgramServices | 0 | 470304 |
| IRS990/Occupancy/Total | 0 | 627072 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1870 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15126 |
| IRS990/OfficeExpenses/Total | 0 | 65516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76391 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181756 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 268332 |
| IRS990/OtherExpensePriorYear | 0 | 1506425 |
| IRS990/OtherExpensesCurrentYear | 0 | 1584629 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AUXILIARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMIN. EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PARENT ASSO. EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 27373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 245623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 171746 |
| IRS990/OtherExpenses/ProgramServices | 2 | 615 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63028 |
| IRS990/OtherExpenses/Total | 0 | 245623 |
| IRS990/OtherExpenses/Total | 1 | 171746 |
| IRS990/OtherExpenses/Total | 2 | 82795 |
| IRS990/OtherExpenses/Total | 3 | 63028 |
| IRS990/OtherLiabilities/BOY | 0 | 813119 |
| IRS990/OtherLiabilities/EOY | 0 | 1061926 |
| IRS990/OtherRevenueCurrentYear | 0 | 73343 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1334 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1334 |
| IRS990/OtherRevenuePriorYear | 0 | 80531 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82492 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 618699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1665055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2366246 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139352 |
| IRS990/PayrollTaxes/Total | 0 | 210691 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4511 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 33835 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55674 |
| IRS990/PensionPlanContributions/Total | 0 | 94020 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61914 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81243 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 5011493 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | PARENT ASSOCIATION |
| IRS990/ProgramServiceRevenue/Description | 3 | INSTRUCTIONAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4496546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4659220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 261364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4659220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 261364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22096 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -4743 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117770 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5011493 |
| IRS990/RevenuesLessExpensesCY | 0 | -117770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -365749 |
| IRS990/SalariesEtcCurrentYear | 0 | 3141141 |
| IRS990/SalariesEtcPriorYear | 0 | 3046328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2374344 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2378740 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.