Welsh Hills School
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Granville, OH
- Founding
- 09/1980
- Data as of
- 06/2021
- 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 06/2021, Welsh Hills School employed 72 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 06/2021, Welsh Hills School generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 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
2021
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.
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 |
|---|---|---|---|
Michelle Lerner School Director | OfficerTrustee | 40 | $72,100 |
Micheal Mangus President | OfficerTrustee | 2 | $0 |
Zachary Smith Vice President | OfficerTrustee | 1 | $0 |
Christina Dewire Treasurer | OfficerTrustee | 2 | $0 |
Alejandra Leon Secretary | Officer | 2 | $0 |
Zen Buxton Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,934 |
| Related organizations | $0 |
| Government grants | $329,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,975 |
| Total Program Service Revenue | $1,136,706 |
| Investment income | $450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,537,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $104,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,378 |
| Compensation of current officers, directors, key employees. | $66,832 |
| Compensation to disqualified persons | $749,496 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $162 |
| Fees for services: Accounting | $2,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,106 |
| Office expenses | $122,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,867 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,774 |
| Insurance | $20,964 |
| All other expenses | $0 |
| Total functional expenses | $1,393,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,125,703 |
| 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 | $1,443,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $80,765 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,871,322 |
| Accounts payable and accrued expenses | $30,116 |
| Grants payable | $0 |
| Deferred revenue | $914,595 |
| 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 | $1,220,843 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,165,554 |
| Net assets without donor restrictions | $688,493 |
| Net assets with donor restrictions | $17,275 |
| 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 | $2,871,322 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Welsh Hills School has recieved totaling $348.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $348 |
Endowment Analysis
| Beg. Balance | $20,041 |
| Earnings | $5,888 |
| Admin Expense | $164 |
| Net Contributions | $55,000 |
| Ending Balance | $80,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |