Civic Intelligence

The Wesley School

990 • Fiscal year 2017 • EIN 95-4741072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$286,864

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,391,652

Up $121,614 (+1.3%) from 2016

Net Assets

Up

$2,961,647

Up $72,468 (+2.5%) from 2016

Liabilities

Up

$6,430,005

Up $49,146 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$8,950,338

Up $619,740 (+7.4%) from 2016

Expenses

Up

$8,731,338

Up $583,261 (+7.2%) from 2016

Net Income

Up

$219,000

Up $36,479 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$9,391,652
Liabilities$6,430,005
Net Assets$2,961,647
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$8,950,338
Expenses$8,731,338
Net Income$219,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$9,295,709
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$4,275,093$4,996,044▲ $720,951
Cash and Non-Interest-Bearing Accounts$2,808,689$2,682,305▼ $126,384
Investments in Publicly Traded Securities$1,194,392$991,165▼ $203,227
Pledges and Grants Receivable$841,154$499,336▼ $341,818
Prepaid Expenses and Deferred Charges$91,515$171,407▲ $79,892
Accounts Receivable$26,167$31,294▲ $5,127
Savings and Temporary Cash Investments$13,864$937▼ $12,927
Total Assets$9,270,038$9,391,652▲ $121,614
Other Assets Total$19,164$19,164→ $0
Liabilities
Deferred Revenue$3,608,656$3,975,325▲ $366,669
Other Liabilities$2,205,379$2,123,696▼ $81,683
Accounts Payable and Accrued Expenses$566,824$330,984▼ $235,840
Total Liabilities$6,380,859$6,430,005▲ $49,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,225$2,795,732▲ $856,507
Permanently Rstr Net Assets$70,000$116,000▲ $46,000
Temporarily Rstr Net Assets$879,954$49,915▼ $830,039
Total Net Assets Fund Balance$2,889,179$2,961,647▲ $72,468
Total Liabilities and Net Assets / Fund Balance$9,270,038$9,391,652▲ $121,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,152$75,003$3,600,155
Leasehold Improvements$1,353,778$1,116,374$2,470,152
Equipment$48,056$465,922$513,978
Other Land Buildings$69,058$317,518$386,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$924,910$46,000▲ $41,441-$1,010,069
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HaroldHead of SchoolFT$264,797$22,067$286,864
Denove VerenaAssociate Head of SchoolFT$136,869$17,751$154,620
Wilson GeorgiannDirector of FinanceFT$122,058$13,543$135,601
Zacuto WendyHead of Lower SchoolFT$114,648$11,861$126,509
Campanella JosephHead of Middle SchoolFT$100,930$12,955$113,885

Board Members and Trustees

NameTitle
Plunkett KevinChair, Trustee
Kirkpatrick GaryVice Chair, Trustee
Pollack TraceySecretary, Trustee
Rossi CraigTreasurer, Trustee
Aquino JohnTrustee
Deleon NicoleTrustee
Demaine LisaTrustee
Gazzale MimiTrustee
Grant MarcusTrustee
Green BrianTrustee
Halpern NoreenTrustee
Hookom DavidTrustee
Ivison RobertTrustee
Munoz BerthaTrustee
Nash DavidTrustee
Ocampo JoelTrustee
Underhill ErinTrustee
Vande Beek GarenTrustee
Velasco PaoloTrustee
Yotnegparian AlainTrustee
Young AlexTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest MoonLunch & Special Events Catering12456 MAGNOLIA BLVD, Valley Village, CA 91607$196,447
AcisStudent Travel/tours343 CONGRESS STREET SUITE 3100, Boston, MA 02210$168,889
Pacific Platinum Services INCSecurity, Cleaning & Bus Services2624 BLOOM STREET, Simi Valley, CA 93063$147,025
Revenue and Support

Revenue Composition

Contributions and Grants
$593,577
Program Service Revenue
$8,252,148
Investment Income
$42,086
Other Revenue
$62,527
All Other Contributions
$593,577
Change in Net Assets
$219,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,987,932
Revenue Not Reported on Financial Statements
$-37,594
Revenue Not Reported on Form 990
$-1,001,384
Other Revenue Adjustments
$-39,876
Total Revenue per Audited Statements
$7,986,548
Total Revenue per Form 990
$8,950,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,154,983
Other Expenses$2,574,995
Grants and Similar Amounts Paid$1,001,360
Total Fundraising Expense$456,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,255$378,678$273,154$3,888,087
Grants to Domestic Individuals$1,001,360--$1,001,360
Occupancy$520,869$102,192$8,142$631,203
Current Officers, Directors, Trustees, and Key Employees$68,144$279,276$68,142$415,562
Other Employee Benefits$327,067$48,506$31,043$406,616
Payroll Taxes$239,736$45,845$24,395$309,976
Depreciation Depletion$197,098$38,670$3,081$238,849
Insurance$123,709$23,657$12,589$159,955
Pension Plan Contributions$115,663$10,116$8,963$134,742
Office Expenses$97,775$24,868$7,356$129,999
Other Expenses$184,972$94,649$8,887$94,649
Interest$55,841--$55,841
Fees for Services Accounting-$26,122-$26,122
Fees for Services Legal-$24,397-$24,397
Fees for Services Other$16,548$3,728$1,602$21,878
All Other Expenses$15,914$519$276$16,709
Advertising-$3,755$9,218$12,973
Fees for Service Investment Mgmnt Fees-$2,282-$2,282
Total Functional Expenses$7,109,267$1,165,223$456,848$8,731,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,731,338
Total Expenses per Audited Statements$7,767,572
Expenses per Audited Statements$7,727,696
Expenses Not Reported on Financial Statements$1,003,642
Other Expense Adjustments$1,001,360
Expenses Not Reported on Form 990$39,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,750
Fundraising Direct Expenses$42,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Boutique$54,825$54,825$39,527$15,298
Partybooks$34,280$34,280$2,806$31,474
Total Events$94,750$94,750$42,655$52,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,123,696
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 11B

“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
Gary Kirkpatrick
Title
Chair/trustee
Phone
8185084542
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kirkpatrick
Formed
1999
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
101
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 -146,508.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from last year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,001,360.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -39,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,876.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,001,360.”

Raw XML AppendixShowing 400 of 764 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, 2017, 305 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 61 STUDENTS RECEIVED FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PLUNKETT KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1UNDERHILL ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSSI CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLACK TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4AQUINO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOOKOM DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm6DELEON NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEMAINE LISA
IRS990/Form990PartVIISectionAGrp/PersonNm8GAZZALE MIMI
IRS990/Form990PartVIISectionAGrp/PersonNm9GRANT MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREEN BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HALPERN NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12IVISON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRKPATRICK GARY
IRS990/Form990PartVIISectionAGrp/PersonNm14MUNOZ BERTHA
IRS990/Form990PartVIISectionAGrp/PersonNm15NASH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm16VELASCO PAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm17OCAMPO JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm18VANDE BEEK GAREN
IRS990/Form990PartVIISectionAGrp/PersonNm19YOTNEGPARIAN ALAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20YOUNG ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm21WALTER HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm22WILSON GEORGIANN
IRS990/Form990PartVIISectionAGrp/PersonNm23DENOVE VERENA
IRS990/Form990PartVIISectionAGrp/PersonNm24CAMPANELLA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm25ZACUTO WENDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt13VICE CHAIR, TRUSTEE
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 MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042655
IRS990/FundraisingGrossIncomeAmt094750
IRS990/GainOrLossGrp/SecuritiesAmt011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01001360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01001360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01001360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0302727
IRS990/GrossReceiptsAmt09295709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023657
IRS990/InsuranceGrp/ProgramServicesAmt0123709
IRS990/InsuranceGrp/TotalAmt0159955
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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/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0102192
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IRS990/OfficeExpensesGrp/FundraisingAmt07356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024868
IRS990/OfficeExpensesGrp/ProgramServicesAmt097775
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019164
IRS990/OtherAssetsTotalGrp/EOYAmt019164
IRS990/OtherChangesInNetAssetsAmt0-146508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406616
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2HOT LUNCH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194649
IRS990/OtherExpensesGrp/ProgramServicesAmt0426718
IRS990/OtherExpensesGrp/ProgramServicesAmt1481598
IRS990/OtherExpensesGrp/ProgramServicesAmt2184972
IRS990/OtherExpensesGrp/TotalAmt0493568
IRS990/OtherExpensesGrp/TotalAmt1481598
IRS990/OtherExpensesGrp/TotalAmt2184972
IRS990/OtherExpensesGrp/TotalAmt394649
IRS990/OtherLiabilitiesGrp/BOYAmt02205379

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391,652
Liabilities
$6,430,005
Net assets
$2,961,647
Revenue
$8,950,338
Expenses
$8,731,338
Net income
$219,000
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