Civic Intelligence

The Wesley School

990 • Fiscal year 2016 • EIN 95-4741072

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

82nd percentile

0.69x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$264,248

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,270,038

Up $1,828,385 (+25%) from 2015

Net Assets

Up

$2,889,179

Up $18,924 (+0.7%) from 2015

Liabilities

Up

$6,380,859

Up $1,809,461 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$8,330,598

Up $422,679 (+5.3%) from 2015

Expenses

Up

$8,148,077

Up $1,089,102 (+15%) from 2015

Net Income

Down

$182,521

Down $666,423 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$9,270,038
Liabilities$6,380,859
Net Assets$2,889,179
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$8,330,598
Expenses$8,148,077
Net Income$182,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,447,585
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
Land, Buildings, and Equipment, Net$976,205$4,275,093▲ $3,298,888
Cash and Non-Interest-Bearing Accounts$4,345,192$2,808,689▼ $1,536,503
Investments in Publicly Traded Securities$811,161$1,194,392▲ $383,231
Pledges and Grants Receivable$1,145,534$841,154▼ $304,380
Prepaid Expenses and Deferred Charges$105,342$91,515▼ $13,827
Accounts Receivable$37,920$26,167▼ $11,753
Savings and Temporary Cash Investments$1,135$13,864▲ $12,729
Total Assets$7,441,653$9,270,038▲ $1,828,385
Other Assets Total$19,164$19,164→ $0
Liabilities
Deferred Revenue$2,611,701$3,608,656▲ $996,955
Other Liabilities$1,735,546$2,205,379▲ $469,833
Accounts Payable and Accrued Expenses$224,151$566,824▲ $342,673
Total Liabilities$4,571,398$6,380,859▲ $1,809,461
Net Assets / Fund Balance
Unrestricted Net Assets$989,524$1,939,225▲ $949,701
Temporarily Rstr Net Assets$1,825,731$879,954▼ $945,777
Permanently Rstr Net Assets$55,000$70,000▲ $15,000
Total Net Assets Fund Balance$2,870,255$2,889,179▲ $18,924
Total Liabilities and Net Assets / Fund Balance$7,441,653$9,270,038▲ $1,828,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,332,464$292,033$3,624,497
Leasehold Improvements$878,244$1,028,328$1,906,572
Equipment$64,385$415,607$479,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$878,741$15,000▲ $33,323-$924,910
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HaroldHead of SchoolFT$229,626$34,622$264,248
Denove VerenaAssociate Head of SchoolFT$131,179$20,058$151,237
Campanella JosephHead of Middle SchoolFT$108,466$5,300$113,766
Wilson GeorgiannDirector of FinanceFT$105,982$7,133$113,115
Zacuto WendyHead of Lower SchoolFT$106,558-$106,558

Board Members and Trustees

NameTitle
Plunkett KevinChair, Trustee
Underhill ErinVice Chair, Trustee
Pollack TraceySecretary, Trustee
Rossi CraigTreasurer, Trustee
Aquino JohnTrustee
Cohen MarcTrustee
Deleon NicoleTrustee
Demaine LisaTrustee
Gazzale MimiTrustee
Grant MarcusTrustee
Green BrianTrustee
Halpern NoreenTrustee
Ivison RobertTrustee
Kirkpatrick GaryTrustee
Munoz BerthaTrustee
Nash DavidTrustee
Navarro FranciscoTrustee
Ocampo JoelTrustee
Vande Beek GarenTrustee
Yotnegparian AlainTrustee
Young MarkTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AcisCatering Services12456 MAGNOLIA BLVD, Valley Village, CA 91607$172,522
-Travel Company343 CONGRESS STREET SUITE 3100, Boston, MA 02210$103,239
Revenue and Support

Revenue Composition

Contributions and Grants
$685,996
Program Service Revenue
$7,561,718
Investment Income
$32,304
Other Revenue
$50,580
All Other Contributions
$649,003
Change in Net Assets
$182,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,328,444
Revenue Not Reported on Financial Statements
$2,154
Revenue Not Reported on Form 990
$-997,847
Total Revenue per Audited Statements
$7,330,597
Total Revenue per Form 990
$8,330,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,773,246
Other Expenses$2,374,581
Grants and Similar Amounts Paid$1,000,250
Total Fundraising Expense$448,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,378$456,096$242,797$3,554,271
Grants to Domestic Individuals$1,000,250--$1,000,250
Occupancy$561,780$62,420$9,728$633,928
Current Officers, Directors, Trustees, and Key Employees$184,088$175,105$73,512$432,705
Other Employee Benefits$286,795$50,860$27,571$365,226
Payroll Taxes$243,813$49,518$24,869$318,200
All Other Expenses$204,770$22,817$6,349$233,936
Insurance$116,856$23,734$11,920$152,510
Other Expenses$115,924$171,470-$115,924
Depreciation Depletion$93,330$10,370$1,616$105,316
Pension Plan Contributions$87,298$11,236$4,310$102,844
Office Expenses$71,295$13,344$4,732$89,371
Advertising-$3,548$39,903$43,451
Fees for Services Other$24,261$15,435$1,130$40,826
Fees for Services Legal-$39,778-$39,778
Fees for Services Accounting-$26,700-$26,700
Fees for Service Investment Mgmnt Fees-$2,154-$2,154
Total Functional Expenses$6,565,055$1,134,585$448,437$8,148,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,148,077
Expenses per Audited Statements$7,145,673
Total Expenses per Audited Statements$7,145,673
Expenses Not Reported on Financial Statements$1,002,404
Other Expense Adjustments$1,000,250
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,125
Fundraising Direct Expenses$61,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,118$95,125-$95,125
Total Events$132,118$95,125$61,357$33,768
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$88,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,936,247
Construction Retainage$269,132
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

“Self-dealing by trustees having a material financial interest in an item before the board is strictly prohibited. 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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Plunkett
Formed
1999
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
97
Volunteers
150

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 pledges -166,000.”

Financial Statement Notes

PART III, LINE 4:

“The school has a painting displayed in its lobby 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 -1,000,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,000,250.”

Raw XML AppendixShowing 400 of 739 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/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, 2016, 290 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 60 STUDENTS RECEIVED FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255300
IRS990/Form990PartVIISectionAGrp/PersonNm0PLUNKETT KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1UNDERHILL ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSSI CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLACK TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AQUINO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5COHEN MARC
IRS990/Form990PartVIISectionAGrp/PersonNm6DELEON NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMAINE LISA
IRS990/Form990PartVIISectionAGrp/PersonNm8GAZZALE MIMI
IRS990/Form990PartVIISectionAGrp/PersonNm9GRANT MARCUS
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IRS990/Form990PartVIISectionAGrp/PersonNm12IVISON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRKPATRICK GARY
IRS990/Form990PartVIISectionAGrp/PersonNm14MUNOZ BERTHA
IRS990/Form990PartVIISectionAGrp/PersonNm15NASH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm16NAVARRO FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm17OCAMPO JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm18VANDE BEEK GAREN
IRS990/Form990PartVIISectionAGrp/PersonNm19YOTNEGPARIAN ALAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20YOUNG MARK
IRS990/Form990PartVIISectionAGrp/PersonNm21WALTER HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm22WILSON GEORGIANN
IRS990/Form990PartVIISectionAGrp/PersonNm23DENOVE VERENA
IRS990/Form990PartVIISectionAGrp/PersonNm24ZACUTO WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm25CAMPANELLA JOSEPH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036993
IRS990/FundraisingDirectExpensesAmt061357
IRS990/FundraisingGrossIncomeAmt095125
IRS990/GainOrLossGrp/SecuritiesAmt0-3329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01000250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000250
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052301
IRS990/GrossReceiptsAmt08447585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt011920
IRS990/InsuranceGrp/ManagementAndGeneralAmt023734
IRS990/InsuranceGrp/ProgramServicesAmt0116856
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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 ETHINIC, RACIAL, RELIGIOUS, AND ECONOMIC BACKGROUNDS. THE MISSION OF THE SCHOOL IS TO PROMOTE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT IN A SUPPORTIVE, NURTURING ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3329
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033768
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IRS990/NoncashContributionsAmt012152
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013344
IRS990/OfficeExpensesGrp/ProgramServicesAmt071295
IRS990/OfficeExpensesGrp/TotalAmt089371
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365226
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171470
IRS990/OtherExpensesGrp/ProgramServicesAmt0533458
IRS990/OtherExpensesGrp/ProgramServicesAmt1185759
IRS990/OtherExpensesGrp/ProgramServicesAmt2115924
IRS990/OtherExpensesGrp/TotalAmt0533458
IRS990/OtherExpensesGrp/TotalAmt1185759
IRS990/OtherExpensesGrp/TotalAmt2171470
IRS990/OtherExpensesGrp/TotalAmt3115924
IRS990/OtherLiabilitiesGrp/BOYAmt01735546
IRS990/OtherLiabilitiesGrp/EOYAmt02205379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARENTS ASSOCIATION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016812
IRS990/OtherRevenueTotalAmt016812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02855378

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,270,038
Liabilities
$6,380,859
Net assets
$2,889,179
Revenue
$8,330,598
Expenses
$8,148,077
Net income
$182,521
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