Welsh Hills School
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Granville, OH
- Founding
- 09/1980
- Data as of
- 06/2022
- EIN
- 31-0967486
Organization Overview
Welsh Hills School is located in Granville, OH. The organization was established in 1980. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Welsh Hills School employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welsh Hills 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 06/2022, Welsh Hills School generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 8.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDEPENDENT EDUCATIONAL PROGRAM FOR CHILDREN AGES 12 WEEKS THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS HANDS-ON STEAM(SCIENCE, TECHNOLOGY, ART AND MATH) CURRICULUM, WELSH HILLS STUDENTS EXPERIENCE EDUCATION IN A MONTESSORI ENVIRONMENT THAT ENCOURAGES CREATIVITY AND NURTURES A CHILD'S NATURAL LOVE OF LEARNING. THE ORGANIZATON EDUCATES CHILDREN FROM INFANCY TRHOUGH 12TH GRADE.
SUMMER CAMP - THEMED CAMP WHICH OFFERS FIELD TRIPS, ON SITE ADVENTURES, ART, GAMES, COOKING, DRAMA, MUSIC, AND ROBOTICS WHILE MAKING FRIENDS AND HAVING FUN.
EXTENDED DAY PROGRAM - PROGRAM UNDER WHICH STUDENTS ARE PROVIDED WITH CHILD CARE OUTSIDE OF REGULAR SCHOOL HOURS FROM THE AGES OF 12 WEEKS THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mangus Ex-President | OfficerTrustee | 2 | $0 |
Zachary Smith President | OfficerTrustee | 2 | $0 |
Zen Buxton Treasurer | OfficerTrustee | 2 | $0 |
Alejandra Leon Trustee | Trustee | 2 | $0 |
Kenneth Schroeder Trustee | Trustee | 2 | $0 |
Kristin Hilderbrant Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,410 |
| Related organizations | $0 |
| Government grants | $72,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,675 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,098 |
| Total Program Service Revenue | $1,081,118 |
| Investment income | $580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,231 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,208,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,315 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $806,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,580 |
| Payroll taxes | $125,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $552 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,753 |
| Office expenses | $53,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,208 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,676 |
| Insurance | $15,720 |
| All other expenses | $0 |
| Total functional expenses | $1,405,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $948,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,469,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $22,109 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,654,579 |
| Accounts payable and accrued expenses | $7,685 |
| Grants payable | $0 |
| Deferred revenue | $922,321 |
| 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 | $1,192,229 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,122,235 |
| Net assets without donor restrictions | $516,119 |
| Net assets with donor restrictions | $16,225 |
| 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 | $2,654,579 |