West Hill School
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Rosemont, PA
- Founding
- 09/1966
- Data as of
- 06/2023
- EIN
- 23-1665048
Organization Overview
West Hill School is located in Rosemont, PA. The organization was established in 1966. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, West Hill School employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hill School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, West Hill School generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $985.8k during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST HILL SCHOOL OFFERS PRE-SCHOOL AGE CHILDREN A SAFE AND NURTURING ENVIRONMENT THAT ENCOURAGES A LIFE-LONG CELEBRATION OF LEARNING. THROUGH OUR RICH AND VARIED CURRICULUM, BALANCED WITH PLAY AND MULTISENSORY ACADEMIC INSTRUCTION, THE CHILDREN EXPLORE AND SATISFY THEIR CURIOSITIES WHILE DEVELOPING THEIR COGNITIVE, SOCIAL/EMOTIONAL, AND PHYSICAL SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FULL OR PART TIME CO-EDUCATIONAL PRE-SCHOOL WHICH ALSO PROVIDES PRE AND AFTER SCHOOL CHILD CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Rademacher Director | Trustee | 1 | $0 |
Cori English Director | Trustee | 1 | $0 |
Nancy Smart Director | Trustee | 1 | $0 |
Samuel Takvorian Director | Trustee | 1 | $0 |
Joseph Anthony Director | Trustee | 1 | $0 |
Ashley B Cook-Fitzgerald Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,494 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,546 |
| Noncash contributions included in lines 1a–1f | $23,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,040 |
| Total Program Service Revenue | $1,036,121 |
| Investment income | $36,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,297 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,153,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,290 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,236 |
| Compensation of current officers, directors, key employees. | $108,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,402 |
| Pension plan accruals and contributions | $13,132 |
| Other employee benefits | $0 |
| Payroll taxes | $36,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,173 |
| Office expenses | $22,492 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,785 |
| Insurance | $15,325 |
| All other expenses | $0 |
| Total functional expenses | $985,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,075 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,882 |
| Net Land, buildings, and equipment | $616,694 |
| Investments—publicly traded securities | $1,456,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,280 |
| Total assets | $2,674,425 |
| Accounts payable and accrued expenses | $76,767 |
| Grants payable | $0 |
| Deferred revenue | $441,555 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $518,322 |
| Net assets without donor restrictions | $2,106,103 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,674,425 |