Civic Intelligence

The Wesley School

990 • Fiscal year 2019 • EIN 95-4741072

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$284,038

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,372,329

Up $202,610 (+2.0%) from 2018

Net Assets

Down

$2,819,919

Down $416,755 (-13%) from 2018

Liabilities

Up

$7,552,410

Up $619,365 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$9,890,231

Up $342,267 (+3.6%) from 2018

Expenses

Up

$10,346,356

Up $1,073,419 (+12%) from 2018

Net Income

Down

-$456,125

Down $731,152 (-266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$10,372,329
Liabilities$7,552,410
Net Assets$2,819,919
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$9,890,231
Expenses$10,346,356
Net Income-$456,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$10,076,991
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$5,134,122$5,188,999▲ $54,877
Cash and Non-Interest-Bearing Accounts$2,390,617$2,668,012▲ $277,395
Investments in Publicly Traded Securities$1,015,051$518,089▼ $496,962
Savings and Temporary Cash Investments$914,416$352,018▼ $562,398
Pledges and Grants Receivable$583,685$259,053▼ $324,632
Prepaid Expenses and Deferred Charges$101,441$148,513▲ $47,072
Accounts Receivable$3,873$35,593▲ $31,720
Total Assets$10,169,719$10,372,329▲ $202,610
Other Assets Total$26,514$1,202,052▲ $1,175,538
Liabilities
Deferred Revenue$4,369,243$4,661,039▲ $291,796
Other Liabilities$2,297,362$2,456,694▲ $159,332
Accounts Payable and Accrued Expenses$266,440$434,677▲ $168,237
Total Liabilities$6,933,045$7,552,410▲ $619,365
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,650$2,665,402▼ $396,248
Permanently Rstr Net Assets$121,000$126,000▲ $5,000
Temporarily Rstr Net Assets$54,024$28,517▼ $25,507
Total Net Assets Fund Balance$3,236,674$2,819,919▼ $416,755
Total Liabilities and Net Assets / Fund Balance$10,169,719$10,372,329▲ $202,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,375,240$224,915$3,600,155
Leasehold Improvements$1,706,143$1,313,788$3,019,931
Equipment$76,159$573,501$649,660
Other Land Buildings$31,457$362,294$393,751
Other Assets Org$1,175,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,038,257$5,000▲ $56,717$560,000$537,426
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H John Walter IiiHead of SchoolFT$260,762$23,276$284,038
Verena DenoveAssociate Head of SchoolFT$151,902$19,421$171,323
Georgiann WilsonDirector of FinanceFT$141,212$18,354$159,566
Joseph CampanellaHead of Middle SchoolFT$112,147$14,302$126,449

Board Members and Trustees

NameTitle
David HookomChair, Trustee
Nicole DeleonVice Chair, Trustee
Scott AultSecretary, Trustee
Alex YoungTreasurer, Trustee
Alain YotnegparianTrustee
Bertha MunozTrustee
Brendon BlincoeTrustee
Erin UnderhillTrustee
Gary KirkpatrickTrustee
John AquinoTrustee
Lisa KatzTrustee
Marcus GrantTrustee
Mason ThuneTrustee
Michelle SacchettoTrustee
Noreen HalpernTrustee
Norman KelseyTrustee
Paolo VelascoTrustee
Patricia KongTrustee
Robert IvisonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AcisStudent Travel/tours343 CONGRESS STREET SUITE 3100, Boston, MA 02210$134,206
Pacific Platinum Services INCSecurity, Cleaning & Bus Services2624 BLOOM STREET, Simi Valley, CA 93063$109,444
Revenue and Support

Revenue Composition

Contributions and Grants
$443,453
Program Service Revenue
$9,380,710
Investment Income
$18,727
Other Revenue
$47,341
All Other Contributions
$443,453
Change in Net Assets
$-456,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,887,773
Revenue Not Reported on Financial Statements
$2,458
Revenue Not Reported on Form 990
$-1,078,125
Total Revenue per Audited Statements
$8,809,648
Total Revenue per Form 990
$9,890,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,943,971
Other Expenses$3,284,890
Grants and Similar Amounts Paid$1,117,495
Total Fundraising Expense$372,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,754,690$545,669$106,577$4,406,936
Grants to Domestic Individuals$1,117,495--$1,117,495
Occupancy$515,094$101,058$8,052$624,204
Other Employee Benefits$432,812$69,954$21,150$523,916
Current Officers, Directors, Trustees, and Key Employees$147,714$182,759$147,714$478,187
Payroll Taxes$298,077$54,421$18,525$371,023
Fees for Services Legal-$259,068-$259,068
Depreciation Depletion$211,146$41,426$3,301$255,873
Other Expenses$221,400$44,233$4,808$221,400
Pension Plan Contributions$142,042$19,054$2,813$163,909
Insurance$131,461$24,002$8,170$163,633
All Other Expenses$19,619$144,000-$163,619
Office Expenses$93,294$25,373$4,332$122,999
Advertising-$27,132$38,736$65,868
Fees for Services Accounting-$29,962-$29,962
Fees for Services Other$20,582$6,531$1,068$28,181
Fees for Service Investment Mgmnt Fees-$2,458-$2,458
Total Functional Expenses$8,041,705$1,932,290$372,361$10,346,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,346,356
Expenses per Audited Statements$9,226,403
Total Expenses per Audited Statements$9,226,403
Expenses Not Reported on Financial Statements$1,119,953
Other Expense Adjustments$1,117,495
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$234,101
Fundraising Direct Expenses$186,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$129,287$129,287$40,523$88,764
Fall Flash$62,494$62,494$53,083$9,411
Total Events$230,382$230,382$170,799$59,583
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$2,456,694
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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hookom
Formed
1999
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
109
Volunteers
180

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE 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 -1,117,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,117,495.”

Raw XML AppendixShowing 400 of 749 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, 2019, 317 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 63 STUDENTS RECEIVED FINANCIAL AID.
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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/OtherCompensationAmt1923276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214302
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HOOKOM
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT AULT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDON BLINCOE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7NOREEN HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT IVISON
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA KONG
IRS990/Form990PartVIISectionAGrp/PersonNm12BERTHA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE SACCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm14MASON THUNE
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAOLO VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAIN YOTNEGPARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NORMAN KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19H JOHN WALTER III
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGIANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21VERENA DENOVE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH CAMPANELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt19260762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0186760
IRS990/FundraisingGrossIncomeAmt0234101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01117495
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01117495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01117495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt010076991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08170
IRS990/InsuranceGrp/ManagementAndGeneralAmt024002
IRS990/InsuranceGrp/ProgramServicesAmt0131461
IRS990/InsuranceGrp/TotalAmt0163633
IRS990/InvestmentIncomeGrp/ExclusionAmt018727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01015051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518089
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02474498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05134122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05188999
IRS990/LandBldgEquipCostOrOtherBssAmt07663497
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/NetAssetsOrFundBalancesBOYAmt03236674
IRS990/NetAssetsOrFundBalancesEOYAmt02819919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039370
IRS990/NoncashContributionsAmt05053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08052
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101058
IRS990/OccupancyGrp/ProgramServicesAmt0515094
IRS990/OccupancyGrp/TotalAmt0624204
IRS990/OfficeExpensesGrp/FundraisingAmt04332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025373
IRS990/OfficeExpensesGrp/ProgramServicesAmt093294
IRS990/OfficeExpensesGrp/TotalAmt0122999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026514
IRS990/OtherAssetsTotalGrp/EOYAmt01202052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523916
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOT LUNCH
IRS990/OtherExpensesGrp/FundraisingAmt07115
IRS990/OtherExpensesGrp/FundraisingAmt14808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144233
IRS990/OtherExpensesGrp/ProgramServicesAmt0546909
IRS990/OtherExpensesGrp/ProgramServicesAmt1162044
IRS990/OtherExpensesGrp/ProgramServicesAmt2227326
IRS990/OtherExpensesGrp/ProgramServicesAmt3221400
IRS990/OtherExpensesGrp/TotalAmt0546909
IRS990/OtherExpensesGrp/TotalAmt1524349
IRS990/OtherExpensesGrp/TotalAmt2276367
IRS990/OtherExpensesGrp/TotalAmt3221400
IRS990/OtherLiabilitiesGrp/BOYAmt02297362
IRS990/OtherLiabilitiesGrp/EOYAmt02456694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03754690
IRS990/OtherSalariesAndWagesGrp/TotalAmt04406936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298077
IRS990/PayrollTaxesGrp/TotalAmt0371023
IRS990/PensionPlanContributionsGrp/FundraisingAmt02813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142042
IRS990/PensionPlanContributionsGrp/TotalAmt0163909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148513
IRS990/PrincipalOfficerNm0DAVID HOOKOM
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/RelatedOrExemptFuncIncomeAmt08834129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08834129

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,372,329
Liabilities
$7,552,410
Net assets
$2,819,919
Revenue
$9,890,231
Expenses
$10,346,356
Net income
-$456,125
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