Civic Intelligence

The Wesley School

990 • Fiscal year 2015 • EIN 95-4741072

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WESLEYSCHOOL.ORG

View Organization Page

4832 Tujunga AveNorth Hollywood, CA 91601-4520

(818) 508-4542

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$229,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,441,653

Up $860,746 (+13%) from 2014

Net Assets

Up

$2,870,255

Up $754,905 (+36%) from 2014

Liabilities

Up

$4,571,398

Up $105,841 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$7,907,919

Up $868,547 (+12%) from 2014

Expenses

Up

$7,058,975

Up $961,213 (+16%) from 2014

Net Income

Down

$848,944

Down $92,666 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $4,397,427Liabilities 2010: $2,787,620Net Assets 2010: $1,609,8072010Assets 2011: $4,269,656Liabilities 2011: $2,981,097Net Assets 2011: $1,288,5592011Assets 2012: $4,851,651Liabilities 2012: $3,685,605Net Assets 2012: $1,166,0462012Assets 2013: $4,684,198Liabilities 2013: $3,559,082Net Assets 2013: $1,125,1162013Assets 2014: $6,580,907Liabilities 2014: $4,465,557Net Assets 2014: $2,115,3502014Assets 2015: $7,441,653Liabilities 2015: $4,571,398Net Assets 2015: $2,870,2552015Assets 2016: $9,270,038Liabilities 2016: $6,380,859Net Assets 2016: $2,889,1792016Assets 2017: $9,391,652Liabilities 2017: $6,430,005Net Assets 2017: $2,961,6472017Assets 2018: $10,169,719Liabilities 2018: $6,933,045Net Assets 2018: $3,236,6742018Assets 2019: $10,372,329Liabilities 2019: $7,552,410Net Assets 2019: $2,819,9192019Assets 2020: $10,242,321Liabilities 2020: $7,096,565Net Assets 2020: $3,145,7562020Assets 2021: $11,780,902Liabilities 2021: $7,454,402Net Assets 2021: $4,326,5002021Assets 2022: $11,878,823Liabilities 2022: $7,698,270Net Assets 2022: $4,180,5532022Assets 2023: $22,281,477Liabilities 2023: $18,447,365Net Assets 2023: $3,834,1122023Assets 2024: $28,819,954Liabilities 2024: $25,438,647Net Assets 2024: $3,381,3072024

Highlighted filing

2015

Assets$7,441,653
Liabilities$4,571,398
Net Assets$2,870,255
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,114,8372010Revenue 2011: $4,821,346Expenses 2011: $5,187,095Net Income 2011: -$365,7492011Expenses 2012: $5,467,4912012Expenses 2013: $6,359,1962013Revenue 2014: $7,039,372Expenses 2014: $6,097,762Net Income 2014: $941,6102014Revenue 2015: $7,907,919Expenses 2015: $7,058,975Net Income 2015: $848,9442015Revenue 2016: $8,330,598Expenses 2016: $8,148,077Net Income 2016: $182,5212016Revenue 2017: $8,950,338Expenses 2017: $8,731,338Net Income 2017: $219,0002017Revenue 2018: $9,547,964Expenses 2018: $9,272,937Net Income 2018: $275,0272018Revenue 2019: $9,890,231Expenses 2019: $10,346,356Net Income 2019: -$456,1252019Revenue 2020: $10,348,569Expenses 2020: $10,034,408Net Income 2020: $314,1612020Revenue 2021: $11,054,121Expenses 2021: $10,139,821Net Income 2021: $914,3002021Revenue 2022: $11,587,661Expenses 2022: $11,557,816Net Income 2022: $29,8452022Revenue 2023: $11,598,720Expenses 2023: $12,029,761Net Income 2023: -$431,0412023Revenue 2024: $12,937,230Expenses 2024: $13,570,993Net Income 2024: -$633,7632024

Highlighted filing

2015

Revenue$7,907,919
Expenses$7,058,975
Net Income$848,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,083,033
Mission and Program Overview

Mission

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.

To promote academic excellence and character development in a supportive, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,143,964$4,345,192▲ $201,228
Pledges and Grants Receivable$924,547$1,145,534▲ $220,987
Land, Buildings, and Equipment, Net$587,084$976,205▲ $389,121
Investments in Publicly Traded Securities$791,990$811,161▲ $19,171
Prepaid Expenses and Deferred Charges$92,695$105,342▲ $12,647
Accounts Receivable$6,697$37,920▲ $31,223
Savings and Temporary Cash Investments$14,930$1,135▼ $13,795
Total Assets$6,580,907$7,441,653▲ $860,746
Other Assets Total$19,000$19,164▲ $164
Liabilities
Deferred Revenue$2,747,768$2,611,701▼ $136,067
Other Liabilities$1,522,102$1,735,546▲ $213,444
Accounts Payable and Accrued Expenses$195,687$224,151▲ $28,464
Total Liabilities$4,465,557$4,571,398▲ $105,841
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,256,041$1,825,731▲ $569,690
Unrestricted Net Assets$839,309$989,524▲ $150,215
Permanently Rstr Net Assets$20,000$55,000▲ $35,000
Total Net Assets Fund Balance$2,115,350$2,870,255▲ $754,905
Total Liabilities and Net Assets / Fund Balance$6,580,907$7,441,653▲ $860,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,691$979,140$1,426,831
Other Land Buildings$473,364$275,399$748,763
Equipment$55,150$376,113$431,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$826,920$35,000▲ $18,954-$878,741
2013$767,367$6,274▲ $55,199-$826,920
2012$727,113-▲ $42,062-$767,367
2011$712,654-▲ $16,184-$727,113
2010$653,057-▲ $61,249-$712,654
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold WalterHead of SchoolFT$210,127$19,561$229,688
Verena DenoveAssistant Head of SchoolFT$125,862$15,867$141,729
Georgiann WilsonDirector of FinanceFT$49,393$13,545$62,938

Board Members and Trustees

NameTitle
Kevin PlunkettChair, Trustee
Erin UnderhillVice Chair, Trustee
Tracey PollackSecretary, Trustee
Craig RossiTreasurer, Trustee
Al KennedyTrustee
Alain YotnegparianTrustee
Bertha MunozTrustee
Brian GreenTrustee
David NashTrustee
Erin UnderhillTrustee
Francisco NavarroTrustee
Garen VandebeekTrustee
Heemanshu BhagatTrustee
Joel OcampoTrustee
Lisa DemaineTrustee
Marc CohenTrustee
Mark YoungTrustee
Mimi GazzaleTrustee
Robert IvisonTrustee
Scott ShepardTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AcisCatering Services12456 MAGNOLIA BLVD, Valley Village, CA 91607$163,419
-Travel Company343 CONGRESS STREET SUITE 3100, Boston, MA 02210$135,520
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,308
Program Service Revenue
$6,827,632
Investment Income
$20,993
Other Revenue
$37,986
All Other Contributions
$1,021,308
Change in Net Assets
$848,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,905,786
Revenue Not Reported on Financial Statements
$2,133
Revenue Not Reported on Form 990
$-904,444
Total Revenue per Audited Statements
$7,001,342
Total Revenue per Form 990
$7,907,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,065,754
Other Expenses$2,090,816
Grants and Similar Amounts Paid$902,405
Total Fundraising Expense$352,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,372$452,345$219,888$3,034,605
Grants to Domestic Individuals$902,405--$902,405
Occupancy$538,104$59,790$9,318$607,212
Current Officers, Directors, Trustees, and Key Employees$303,495$58,113$28,249$389,857
Other Employee Benefits$220,207$42,164$20,497$282,868
Payroll Taxes$216,979$41,547$20,196$278,722
Insurance$144,099$27,592$13,413$185,104
All Other Expenses$67,016$12,976$22,973$102,965
Office Expenses$66,677$14,027$4,832$85,536
Depreciation Depletion$73,375$8,153$1,271$82,799
Pension Plan Contributions$62,046$11,880$5,776$79,702
Fees for Services Other$27,571$43,258$566$71,395
Conferences and Meetings$48,286$9,246$4,494$62,026
Other Expenses$50,344$40,221$872$40,221
Fees for Services Legal-$26,370-$26,370
Fees for Service Investment Mgmnt Fees-$2,133-$2,133
Total Functional Expenses$5,851,221$855,409$352,345$7,058,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,058,975
Total Expenses per Audited Statements$6,246,437
Expenses per Audited Statements$6,154,437
Expenses Not Reported on Financial Statements$904,538
Other Expense Adjustments$902,405
Expenses Not Reported on Form 990$92,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,645
Fundraising Direct Expenses$82,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$47,780$47,780$34,797$12,983
Party Books$36,335$36,335$8,708$27,627
Total Events$120,645$120,645$82,659$37,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Alain YotnegparianArchitectural ServicesNo$97,084
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,735,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Members of the committee on trustees and the executive committee shall be chosen from among the trustees and their membership on any of said committees shall terminate if they cease to be a trustee. The chair of the board and the head of school shall each be an ex-officio member of all committees, without vote, except that the chair of the board shall be entitled to vote as a member of the executive committee and the committee on trustees. All standing committees shall from time to time report their activities to the board on matters referred to them or falling within their respective fields of interest as set forth herein. The executive committee shall consist of the chair, vice chair, treasurer and secretary of the board and shall exercise such powers and authority of the board in the management of the business and affairs of the corporation, except the power to adopt, amend or repeal the bylaws or taking any other action which has been specifically reserved to the board of trustees, as may be delegated to it by the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee and then sent to the board of trustees for any comments or questions prior to finalization of the return.”

Form 990, Part VI, Section B, Line 12C

“Every trustee of the board shall disclose to the board any relationship which he or she may have with any person, corporation or other entity with whom this corporation proposes to enter into any contract or other transaction and which will or may result in financial gain or advantage to such trustee by reason of such relationship. If a trustee shall fail to make such disclosure before the corporation enters into such contract or transaction, the board may request his or her resignation and said trustee shall be liable to the corporation for such financial gain and other damages. The board may authorize the corporation to enter into a transaction between the corporation and a trustee or an entity in which the trustee has a material financial interest provided (i) the trustee with the interest reveals his or her interest to the board and does not vote on the transaction, (ii) the transaction is fair and reasonable to the corporation, (iii) the board determines in good faith after reasonable investigation that the corporation could not reasonably have obtained terms and conditions for such transaction which are materially better from disinterested parties or sources, and (iv) the corporation entered into the transaction for its own.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board, with advisement of a lawyer, reviews all documents, including comparable salaries of schools within the los angeles area. Based on this information, a fair compensation is determined. This committee performs these duties for the organization's head of school and any key employees with salaries over $100,000.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wesley School
EIN
95-4741072
Phone
8185084542
Address
4832 TUJUNGA AVE, NORTH HOLLYWOOD, CA 91601-4520

Signing Officer

Name
Kevin Plunkett
Title
Chair/trustee
Phone
8185084542
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Plunkett
Formed
1999
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
93
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible receivables -92,000.”

Form 990, Part XII, Line 2C

“No changes to the organization's process for oversight and selection of an independent accountant were made during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The school has a painting displayed in its administration office and it is available for scholarly use.”

PART V, LINE 4:

“Appropriation of endowment assets for expenditure will be used for operations, infrastructure redevelopment, and other capital projects for the benefit of the school and the programs the school supports.”

PART X, LINE 2:

“The school is a nonprofit, tax-exempt organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income and state franchise taxes on related income pursuant to section 501(a) of the code and similar provisions of the california franchise tax code. The school does not engage in any significant unrelated trades or businesses. Accordingly, no provision for income taxes is required. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -902,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible receivables 92,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 902,405.”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/ActivityOrMissionDesc0TO PROMOTE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SUPPORTIVE, NURTURING ENVIRONMENT.
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IRS990/Desc0THE 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, 2015, 269 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 57 STUDENTS RECEIVED FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215867
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4HEEMANSHU BHAGAT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DEMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI GAZZALE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT IVISON
IRS990/Form990PartVIISectionAGrp/PersonNm10AL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11BERTHA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID NASH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCISCO NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17GAREN VANDEBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAIN YOTNEGPARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20HAROLD WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGIANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22VERENA DENOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20210127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22125862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082659
IRS990/FundraisingGrossIncomeAmt0120645
IRS990/GainOrLossGrp/SecuritiesAmt08010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0902405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0902405
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0902405
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100465
IRS990/GrossReceiptsAmt08083033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt013413
IRS990/InsuranceGrp/ManagementAndGeneralAmt027592
IRS990/InsuranceGrp/ProgramServicesAmt0144099
IRS990/InsuranceGrp/TotalAmt0185104
IRS990/InvestmentIncomeGrp/ExclusionAmt012983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0811161
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976205
IRS990/LandBldgEquipCostOrOtherBssAmt02606857
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092455
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESLEY SCHOOL IS AN INDEPENDENT, NON-PROFIT, KINDERGARTEN THROUGH EIGHTH GRADE SCHOOL, WELCOMING FAMILIES OF ALL ETHNIC, RACIAL, RELIGIOUS, AND ECONOMIC BACKGROUNDS. THE MISSION OF THE SCHOOL IS TO PROMOTE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SUPPORTIVE, NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02115350
IRS990/NetAssetsOrFundBalancesEOYAmt02870255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09318
IRS990/OccupancyGrp/ManagementAndGeneralAmt059790
IRS990/OccupancyGrp/ProgramServicesAmt0538104
IRS990/OccupancyGrp/TotalAmt0607212
IRS990/OfficeExpensesGrp/FundraisingAmt04832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014027
IRS990/OfficeExpensesGrp/ProgramServicesAmt066677
IRS990/OfficeExpensesGrp/TotalAmt085536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019000
IRS990/OtherAssetsTotalGrp/EOYAmt019164
IRS990/OtherChangesInNetAssetsAmt0-92000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282868
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1AUXILIARY EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140221
IRS990/OtherExpensesGrp/ProgramServicesAmt0491217
IRS990/OtherExpensesGrp/ProgramServicesAmt1277028
IRS990/OtherExpensesGrp/ProgramServicesAmt250344
IRS990/OtherExpensesGrp/TotalAmt0491217
IRS990/OtherExpensesGrp/TotalAmt1277028
IRS990/OtherExpensesGrp/TotalAmt256810
IRS990/OtherExpensesGrp/TotalAmt340221
IRS990/OtherLiabilitiesGrp/BOYAmt01522102
IRS990/OtherLiabilitiesGrp/EOYAmt01735546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362372
IRS990/OtherSalariesAndWagesGrp/TotalAmt03034605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216979
IRS990/PayrollTaxesGrp/TotalAmt0278722
IRS990/PensionPlanContributionsGrp/FundraisingAmt05776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062046
IRS990/PensionPlanContributionsGrp/TotalAmt079702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105342
IRS990/PrincipalOfficerNm0KEVIN PLUNKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06377712

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,441,653
Liabilities
$4,571,398
Net assets
$2,870,255
Revenue
$7,907,919
Expenses
$7,058,975
Net income
$848,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$25.4$3.38$12.9$13.6$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.3$18.4$3.83$11.6$12.0$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.70$4.18$11.6$11.6$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.8$7.45$4.33$11.1$10.1$0.91
2020Detailed filing. Detailed filing data is available for this year.$10.2$7.10$3.15$10.3$10.0$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.4$7.55$2.82$9.89$10.3$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.2$6.93$3.24$9.55$9.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.39$6.43$2.96$8.95$8.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.27$6.38$2.89$8.33$8.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.44$4.57$2.87$7.91$7.06$0.85
2014Detailed filing. Detailed filing data is available for this year.$6.58$4.47$2.12$7.04$6.10$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.56$1.13$6.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.69$1.17$5.47
2011Summary only. Only limited summary data is available for this year.$4.27$2.98$1.29$4.82$5.19$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.79$1.61$5.11