Civic Intelligence

The Wesley School

990 • Fiscal year 2018 • EIN 95-4741072

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$277,759

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,169,719

Up $778,067 (+8.3%) from 2017

Net Assets

Up

$3,236,674

Up $275,027 (+9.3%) from 2017

Liabilities

Up

$6,933,045

Up $503,040 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$9,547,964

Up $597,626 (+6.7%) from 2017

Expenses

Up

$9,272,937

Up $541,599 (+6.2%) from 2017

Net Income

Up

$275,027

Up $56,027 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$10,169,719
Liabilities$6,933,045
Net Assets$3,236,674
Open 2018 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

2018

Revenue$9,547,964
Expenses$9,272,937
Net Income$275,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,714,106
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$4,996,044$5,134,122▲ $138,078
Cash and Non-Interest-Bearing Accounts$2,682,305$2,390,617▼ $291,688
Investments in Publicly Traded Securities$991,165$1,015,051▲ $23,886
Savings and Temporary Cash Investments$937$914,416▲ $913,479
Pledges and Grants Receivable$499,336$583,685▲ $84,349
Prepaid Expenses and Deferred Charges$171,407$101,441▼ $69,966
Accounts Receivable$31,294$3,873▼ $27,421
Total Assets$9,391,652$10,169,719▲ $778,067
Other Assets Total$19,164$26,514▲ $7,350
Liabilities
Deferred Revenue$3,975,325$4,369,243▲ $393,918
Other Liabilities$2,123,696$2,297,362▲ $173,666
Accounts Payable and Accrued Expenses$330,984$266,440▼ $64,544
Total Liabilities$6,430,005$6,933,045▲ $503,040
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,732$3,061,650▲ $265,918
Permanently Rstr Net Assets$116,000$121,000▲ $5,000
Temporarily Rstr Net Assets$49,915$54,024▲ $4,109
Total Net Assets Fund Balance$2,961,647$3,236,674▲ $275,027
Total Liabilities and Net Assets / Fund Balance$9,391,652$10,169,719▲ $778,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,149$150,006$3,600,155
Leasehold Improvements$1,579,991$1,212,017$2,792,008
Equipment$57,555$516,453$574,008
Other Land Buildings$46,427$340,149$386,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,010,069$5,000▲ $25,714-$1,038,257
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HaroldHead of SchoolFT$254,972$22,787$277,759
Denove VerenaAssociate Head of SchoolFT$142,749$18,390$161,139
Wilson GeorgiannDirector of FinanceFT$127,098$16,345$143,443
Thinnes ChristopherHead of Lower SchoolFT$120,294$13,491$133,785
Campanella JosephHead of Middle SchoolFT$108,517$13,716$122,233

Board Members and Trustees

NameTitle
Kirkpatrick GaryChair, Trustee
Hookom DavidVice Chair, Trustee
Pollack TraceySecretary, Trustee
Young AlexTreasurer, Trustee
Aquino JohnTrustee
Ault ScottTrustee
Blincoe BrendonTrustee
Deleon NicoleTrustee
Demaine LisaTrustee
Grant MarcusTrustee
Halpern NoreenTrustee
Ivison RobertTrustee
Kong PatriciaTrustee
Munoz BerthaTrustee
Rossi CraigTrustee
Sacchetto MichelleTrustee
Underhill ErinTrustee
Velasco PaoloTrustee
Yotnegparian AlainTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Platinum Services INCSecurity, Cleaning & Bus Services2624 BLOOM STREET, Simi Valley, CA 93063$208,598
Harvest MoonLunch & Special Events Catering12456 MAGNOLIA BLVD, Valley Village, CA 91607$206,936
AcisStudent Travel/tours343 CONGRESS STREET SUITE 3100, Boston, MA 02210$104,306
Revenue and Support

Revenue Composition

Contributions and Grants
$596,322
Program Service Revenue
$8,763,847
Investment Income
$26,039
Other Revenue
$161,756
All Other Contributions
$596,322
Change in Net Assets
$275,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,638,306
Revenue Not Reported on Financial Statements
$-90,342
Revenue Not Reported on Form 990
$-1,076,103
Other Revenue Adjustments
$-92,868
Total Revenue per Audited Statements
$8,562,203
Total Revenue per Form 990
$9,547,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,484,227
Other Expenses$2,712,607
Grants and Similar Amounts Paid$1,076,103
Total Fundraising Expense$397,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,247$630,536$170,097$4,105,880
Grants to Domestic Individuals$1,076,103--$1,076,103
Occupancy$517,396$101,511$8,088$626,995
Other Employee Benefits$342,730$74,017$22,273$439,020
Current Officers, Directors, Trustees, and Key Employees$136,706$161,656$136,706$435,068
Payroll Taxes$268,990$60,821$23,131$352,942
All Other Expenses$123,330$196,131$3,198$322,659
Depreciation Depletion$201,191$39,473$3,145$243,809
Other Expenses$199,851$58,943$6,411$199,851
Insurance$125,402$28,355$10,784$164,541
Pension Plan Contributions$126,047$18,050$7,220$151,317
Office Expenses$87,139$31,288$5,115$123,542
Fees for Services Other$28,403$16,361$1,338$46,102
Fees for Services Accounting-$30,435-$30,435
Fees for Services Legal-$9,971-$9,971
Advertising-$3,241-$3,241
Fees for Service Investment Mgmnt Fees-$2,526-$2,526
Total Functional Expenses$7,412,116$1,463,315$397,506$9,272,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,272,937
Total Expenses per Audited Statements$8,287,176
Expenses per Audited Statements$8,194,308
Expenses Not Reported on Financial Statements$1,078,629
Other Expense Adjustments$1,076,103
Expenses Not Reported on Form 990$92,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,838
Fundraising Direct Expenses$166,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,970$188,970$73,274$115,696
Fall Flash$79,758$79,758$63,074$16,684
Total Events$309,838$309,838$166,142$143,696
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$2,297,362
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
David Hookom
Title
Chair/trustee
Phone
8185084542
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hookom
Formed
1999
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
109
Volunteers
175

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 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 -1,076,103.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -92,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 92,868.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,076,103.”

Raw XML AppendixShowing 400 of 727 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, 2018, 314 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 64 STUDENTS RECEIVED FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt1922787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313491
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRKPATRICK GARY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOOKOM DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLACK TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3YOUNG ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm4AULT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5AQUINO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6BLINCOE BRENDON
IRS990/Form990PartVIISectionAGrp/PersonNm7DELEON NICOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEMAINE LISA
IRS990/Form990PartVIISectionAGrp/PersonNm9GRANT MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm10HALPERN NOREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11IVISON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12KONG PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MUNOZ BERTHA
IRS990/Form990PartVIISectionAGrp/PersonNm14SACCHETTO MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15UNDERHILL ERIN
IRS990/Form990PartVIISectionAGrp/PersonNm16VELASCO PAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm17YOTNEGPARIAN ALAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSSI CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm20WILSON GEORGIANN
IRS990/Form990PartVIISectionAGrp/PersonNm21DENOVE VERENA
IRS990/Form990PartVIISectionAGrp/PersonNm22CAMPANELLA JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm23THINNES CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120294
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, 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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0166142
IRS990/FundraisingGrossIncomeAmt0309838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01076103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01076103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01076103
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt09714106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010784
IRS990/InsuranceGrp/ManagementAndGeneralAmt028355
IRS990/InsuranceGrp/ProgramServicesAmt0125402
IRS990/InsuranceGrp/TotalAmt0164541
IRS990/InvestmentIncomeGrp/ExclusionAmt026039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0991165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015051
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02218625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04996044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05134122
IRS990/LandBldgEquipCostOrOtherBssAmt07352747
IRS990/LegalDomicileStateCd0CA
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02961647
IRS990/NetAssetsOrFundBalancesEOYAmt03236674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08088
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101511
IRS990/OccupancyGrp/ProgramServicesAmt0517396
IRS990/OccupancyGrp/TotalAmt0626995
IRS990/OfficeExpensesGrp/FundraisingAmt05115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031288
IRS990/OfficeExpensesGrp/ProgramServicesAmt087139
IRS990/OfficeExpensesGrp/TotalAmt0123542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019164
IRS990/OtherAssetsTotalGrp/EOYAmt026514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439020
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOT LUNCH
IRS990/OtherExpensesGrp/FundraisingAmt06411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058943
IRS990/OtherExpensesGrp/ProgramServicesAmt0576997
IRS990/OtherExpensesGrp/ProgramServicesAmt1296584
IRS990/OtherExpensesGrp/ProgramServicesAmt2199851
IRS990/OtherExpensesGrp/TotalAmt0576997
IRS990/OtherExpensesGrp/TotalAmt1361938
IRS990/OtherExpensesGrp/TotalAmt2199851
IRS990/OtherLiabilitiesGrp/BOYAmt02123696
IRS990/OtherLiabilitiesGrp/EOYAmt02297362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARENTS ASSOCIATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018060
IRS990/OtherRevenueTotalAmt018060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03305247
IRS990/OtherSalariesAndWagesGrp/TotalAmt04105880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268990
IRS990/PayrollTaxesGrp/TotalAmt0352942
IRS990/PensionPlanContributionsGrp/FundraisingAmt07220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126047
IRS990/PensionPlanContributionsGrp/TotalAmt0151317
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0116000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101441

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,169,719
Liabilities
$6,933,045
Net assets
$3,236,674
Revenue
$9,547,964
Expenses
$9,272,937
Net income
$275,027
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