Civic Intelligence

The Wesley School

990 • Fiscal year 2020 • EIN 95-4741072

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$327,443

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,242,321

Down $130,008 (-1.3%) from 2019

Net Assets

Up

$3,145,756

Up $325,837 (+12%) from 2019

Liabilities

Down

$7,096,565

Down $455,845 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$10,348,569

Up $458,338 (+4.6%) from 2019

Expenses

Down

$10,034,408

Down $311,948 (-3.0%) from 2019

Net Income

Up

$314,161

Up $770,286 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$10,242,321
Liabilities$7,096,565
Net Assets$3,145,756
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$10,348,569
Expenses$10,034,408
Net Income$314,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$10,445,015
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$5,188,999$5,157,411▼ $31,588
Cash and Non-Interest-Bearing Accounts$2,668,012$2,258,989▼ $409,023
Savings and Temporary Cash Investments$352,018$1,370,694▲ $1,018,676
Investments in Publicly Traded Securities$518,089$1,069,205▲ $551,116
Pledges and Grants Receivable$259,053$217,295▼ $41,758
Prepaid Expenses and Deferred Charges$148,513$78,319▼ $70,194
Accounts Receivable$35,593$14,096▼ $21,497
Total Assets$10,372,329$10,242,321▼ $130,008
Other Assets Total$1,202,052$76,312▼ $1,125,740
Liabilities
Deferred Revenue$4,661,039$3,229,461▼ $1,431,578
Other Liabilities$2,456,694$2,601,118▲ $144,424
Unsecured Notes Loans Payable-$953,100-
Accounts Payable and Accrued Expenses$434,677$312,886▼ $121,791
Total Liabilities$7,552,410$7,096,565▼ $455,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,665,402$2,969,811▲ $304,409
Net Assets With Donor Restrictions$154,517$175,945▲ $21,428
Total Net Assets Fund Balance$2,819,919$3,145,756▲ $325,837
Total Liabilities and Net Assets / Fund Balance$10,372,329$10,242,321▼ $130,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,309,763$300,222$3,609,985
Leasehold Improvements$1,753,426$1,423,404$3,176,830
Equipment$65,295$631,009$696,304
Other Land Buildings$28,927$381,311$410,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$537,426$563,370▲ $43,588-$1,144,384
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H John Walter IiiFormer Head of School (left 6/30/19)FT$147,410$180,033$327,443
Verena DenoveAssociate Head of SchoolFT$163,278$21,025$184,303
Georgiann WilsonDirector of FinanceFT$154,412$19,418$173,830
Joseph a CampanellaHead of Middle SchoolFT$146,088$16,171$162,259
Christopher ThinnesHead of Lower SchoolFT$105,820$12,348$118,168
Ernest Lee Levroney IiiHead of School (start 7/1/19)FT$107,343$8,576$115,919

Board Members and Trustees

NameTitle
David HookomChair, Trustee
Nicole DeleonVice Chair, Trustee
Scott AultSecretary, Trustee
Alex YoungTreasurer, Trustee
Alain YotnegparianTrustee
Bertha MunozTrustee
Beth FultonTrustee
Brendon BlincoeTrustee
David MonahanTrustee
Elena Blue-blumTrustee
Erin UnderhillTrustee
Gary KirkpatrickTrustee
Jackie LayTrustee
John AquinoTrustee
Lisa KatzTrustee
Marcus GrantTrustee
Mason ThuneTrustee
Michelle SacchettoTrustee
Noreen HalpernTrustee
Paolo VelascoTrustee
Robert IvisonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
ComdataCredit Card Processor5301 MARYLAND WAY, Brentwood, TN 37027$299,699
Pacific Platinum Services INCSecurity, Cleaning & Bus Services4316 CRABAPPLE COURT, Moorpark, CA 93021$253,731
Harvest Moon INCHot Lunch Provider12456 W MAGNOLIA BLVD, Valley Village, CA 91607$240,534
AcisStudent Travel/tours343 CONGRESS STREET SUITE 3100, Boston, MA 02210$151,935
Revenue and Support

Revenue Composition

Contributions and Grants
$419,709
Program Service Revenue
$9,705,730
Investment Income
$34,173
Other Revenue
$188,957
All Other Contributions
$419,709
Change in Net Assets
$314,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,348,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,212,927
Total Revenue per Audited Statements
$9,135,642
Total Revenue per Form 990
$10,348,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,259,764
Other Expenses$2,552,302
Grants and Similar Amounts Paid$1,222,342
Total Fundraising Expense$396,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,866,258$675,408$209,714$4,751,380
Grants to Domestic Individuals$1,222,342--$1,222,342
Occupancy$516,051$101,246$8,068$625,365
Other Employee Benefits$414,892$79,178$25,993$520,063
Current Officers, Directors, Trustees, and Key Employees$143,355$196,783$73,685$413,823
Payroll Taxes$301,782$64,381$20,905$387,068
Depreciation Depletion$215,748$42,329$3,373$261,450
Pension Plan Contributions$154,213$25,437$7,780$187,430
Insurance$143,066$30,521$9,910$183,497
Other Expenses$161,886$45,220$9,171$161,886
Office Expenses$95,920$26,240$4,127$126,287
All Other Expenses$27,553$37,000-$64,553
Advertising-$21,029$20,471$41,500
Fees for Services Accounting-$24,869-$24,869
Fees for Services Other$17,472$3,919$1,193$22,584
Fees for Services Legal-$21,158-$21,158
Fees for Service Investment Mgmnt Fees-$2,261-$2,261
Total Functional Expenses$8,014,388$1,623,514$396,506$10,034,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,034,408
Expenses per Audited Statements$8,809,805
Total Expenses per Audited Statements$8,809,805
Expenses Not Reported on Financial Statements$1,224,603
Other Expense Adjustments$1,222,342
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$134,418
Fundraising Direct Expenses$96,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Flash$53,938$53,938$45,874$8,064
Gala$36,757$36,757$12,756$24,001
Total Events$129,652$129,652$89,378$40,274
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$2,601,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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 A, Line 4

“The school made significant changes to their bylaws and updated the bylaws in september 2019. The head of school is no longer an ex-officio member of the board of trustee.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hookom
Formed
1999
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
18
Employees
111
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. Accounting principles generally accepted in the united states of america 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 -1,222,342. Investment expense -2,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,222,342.”

Raw XML AppendixShowing 400 of 799 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. IN MARCH OF 2020, WITH THE ONSET OF THE PANDEMIC, THE SCHOOL MOVED TO A FULL DISTANCE LEARNING PROGRAM AND WAS ABLE TO PROVIDE A ROBUST ACADEMIC CURRICULUM FOR OUR STUDENTS DURING THIS CHALLENGING TIME.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, 318 STUDENTS WERE ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND 65 STUDENTS RECEIVED FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/PersonNm1VERENA DENOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGIANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH A CAMPANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST LEE LEVRONEY III
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER THINNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOOKOM
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT AULT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN AQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDON BLINCOE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCUS GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13NOREEN HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT IVISON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17ELENA BLUE-BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm18BERTHA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE SACCHETTO
IRS990/Form990PartVIISectionAGrp/PersonNm20MASON THUNE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm22PAOLO VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAIN YOTNEGPARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24BETH FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JACKIE LAY
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID MONAHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER HEAD OF SCHOOL (LEFT 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL (START 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, TRUSTEE
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0134418
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030521
IRS990/InsuranceGrp/ProgramServicesAmt0143066
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034173
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02969811
IRS990/NoncashContributionsAmt05301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08068
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101246
IRS990/OccupancyGrp/ProgramServicesAmt0516051
IRS990/OccupancyGrp/TotalAmt0625365
IRS990/OfficeExpensesGrp/FundraisingAmt04127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026240
IRS990/OfficeExpensesGrp/ProgramServicesAmt095920
IRS990/OfficeExpensesGrp/TotalAmt0126287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202052
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520063
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOT LUNCH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,242,321
Liabilities
$7,096,565
Net assets
$3,145,756
Revenue
$10,348,569
Expenses
$10,034,408
Net income
$314,161
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