Wellington School
- Assets
- $40.7m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 245
- Location
- Columbus, OH
- Founding
- 11/1980
- Data as of
- 06/2022
- EIN
- 31-0977200
Organization Overview
Wellington School is located in Columbus, OH. The organization was established in 1980. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Wellington School employed 245 individuals. This organization is the central organization for a national or regional group of organizations. Wellington 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, Wellington School generated $20.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $19.6m during the year ending 06/2022. While expenses have increased by 2.7% 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
SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. THE WELLINGTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE-PREPARATORY DAY SCHOOL DEDICATED TO PREPARING CITIZENS WHO ACHIEVE, LEAD AND FIND FULFILLMENT IN A GLOBAL COMMUNITY. FURTHER, THE SCHOOL SEEKS TO REPRESENT THE CULTURAL, ECONOMIC, RACIAL & ETHNIC DIVERSITY FOUND IN THE GREATER COLUMBUS METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE PREPARATORY DAY SCHOOL WITH AN ENROLLMENT OF 707 STUDENTS.
THE WELLINGTON INITIATIVE IS A PROGRAM DESIGNED TO MONITOR STUDENT ENGAGEMENT THROUGH TECHNOLOGICAL MEANS. SOFTWARE WAS DESIGNED FOR THE PURPOSE OF ALLOWING TEACHERS TO PINPOINT THE NEEDS OF THEIR STUDENTS. FEEDBACK IS GATHERED FROM STUDENTS 6 TIMES A YEAR, AND THE DATA IS THEN PROCESSED TO GIVE EDUCATORS NECESSARY INFORMATION TO BUILD UPON THEIR CURRENT METHODOLOGY. THIS SOFTWARE IS DISTRIBUTED TO OTHER EDUCATIONAL ESTABLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Manley Board Chair | OfficerTrustee | 2.5 | $0 |
Matt Scantland Board Vice Chair | OfficerTrustee | 2.5 | $0 |
Shari Hicks-Graham Board Secretary | OfficerTrustee | 2.5 | $0 |
James Croft Board Treasurer | OfficerTrustee | 2.5 | $0 |
Hana Abdelbaki Trustee | Trustee | 2.5 | $0 |
Mary Augsburger Trustee | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Daimler Group Inc Construction Of New Wing | 6/29/22 | $592,489 |
Aladdin Food Management Food Service | 6/29/22 | $593,868 |
Legacy Commercial Cleaning Llc Cleaning | 6/29/22 | $130,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $884,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,628,466 |
| Noncash contributions included in lines 1a–1f | $359,370 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,512,813 |
| Total Program Service Revenue | $17,980,334 |
| Investment income | $5,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,570,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,273,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,000 |
| Compensation of current officers, directors, key employees. | $250,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,857,468 |
| Pension plan accruals and contributions | $343,107 |
| Other employee benefits | $1,122,981 |
| Payroll taxes | $682,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,112 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $407,505 |
| Advertising and promotion | $89,776 |
| Office expenses | $119,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,944 |
| Travel | $23,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,400 |
| Interest | $171,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $962,956 |
| Insurance | $63,361 |
| All other expenses | $421,884 |
| Total functional expenses | $19,581,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,370 |
| Savings and temporary cash investments | $12,878,374 |
| Pledges and grants receivable | $819,011 |
| Accounts receivable, net | $18,107 |
| 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 | $294,323 |
| Net Land, buildings, and equipment | $22,222,063 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,347,019 |
| Total assets | $40,694,267 |
| Accounts payable and accrued expenses | $2,826,501 |
| Grants payable | $0 |
| Deferred revenue | $6,632,343 |
| 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 | $4,030,956 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$1,106 |
| Total liabilities | $13,488,694 |
| Net assets without donor restrictions | $23,437,300 |
| Net assets with donor restrictions | $3,768,273 |
| 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 | $40,694,267 |