Whitfield School Inc
- Assets
- $32.1m
- Revenue
- $14.4m
- Investments
- $229.5k
- Employees
- 156
- Location
- Saint Louis, MO
- Founding
- 08/1969
- Data as of
- 06/2024
- EIN
- 43-0911366
Organization Overview
Whitfield School Inc is located in Saint Louis, MO. The organization was established in 1969. 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 06/2024, Whitfield School Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitfield School Inc 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 06/2024, Whitfield School Inc generated $14.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $13.4m during the year ending 06/2024. While expenses have increased by 1.2% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
A SMALL SCHOOL COMMUNITY COMMITTED TO KINDNESS AND TRUST, WHITFIELD INSPIRES A DIVERSE STUDENT BODY TO LEAD LIVES OF CURIOSITY, INTEGRITY, AND PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - WHITFIELD SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, COLLEGE-PREPARATORY DAY SCHOOL FOR STUDENTS IN GRADES 6-12. LOCATED ON A 25-ACRE CAMPUS IN WEST ST. LOUIS COUNTY, WHITFIELD'S DEMANDING ACADEMIC PROGRAM COUPLED WITH THE SUPPORT OF A DEDICATED, WORLD-CLASS FACULTY PREPARES GRADUATES FOR BOTH THE COLLEGE EXPERIENCE AND LIFE BEYOND. WITH AN AVERAGE CLASS SIZE OF 14, WHITFIELD IS ABLE TO DEVELOP AND MAINTAIN A COMMUNITY OF FAMILIES WHO VALUE MUTUAL RESPECT AND PERSONAL RESPONSIBILITY. AT THE CENTER OF WHITFIELD'S MISSION IS THE COMMITMENT TO CHARACTER EDUCATION THROUGH THE HABITS OF MIND AND HEART CURRICULUM. THE HABITS ADDRESS SIX AREAS OF HUMAN POTENTIAL: ETHICS, SCHOLARSHIP, CITIZENSHIP, LEADERSHIP, MINDFULNESS, AND CULTURAL COMPETENCE. FOR THE 2023-2024 SCHOOL YEAR, 407 STUDENTS WERE ENROLLED.
AUXILIARY SERVICES - INCLUDES A LUNCHEON PROGRAM FOR 407 STUDENTS AND APPROXIMATELY 85 FACULTY AND STAFF; A CAMPUS STORE WHICH PROVIDES LEARNING MATERIALS, SNACKS, AND SPIRIT WEAR; AND ADMINISTRATION OF STUDENT TUTORING, TRANSPORTATION, AND HOUSING (FOR INTERNATIONAL STUDENTS ONLY) PROGRAMS. SALARIES AND TAXES FOR TUTORING PERSONNEL ARE REPORTED ON LINES 5-10 ON PART IX AS INSTRUCTED AND ARE NOT INCLUDED HERE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John C Cunningham Head Of School | Officer | 65 | $293,296 |
Ruth Greathouse Principal | 65 | $177,991 | |
David Lauer Director Of Business & Facilities | Officer | 55 | $117,817 |
Michael Roth Director Of Athletics | 55 | $111,446 | |
Matthew Digiulio Middle School Director | 55 | $101,011 | |
Robert Kampen Assistant Director Of Business & Facilities | 55 | $102,050 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Food Services | 6/29/24 | $730,166 |
4m Building Solutions Janitorial Service | 6/29/24 | $260,102 |
Crane And Peters Marketing Services | 6/29/24 | $130,671 |
Corporate Transportation Transportation Services | 6/29/24 | $137,383 |
Ccs Fundraising Fundraising Services | 6/29/24 | $122,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $218,199 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,632,723 |
| Noncash contributions included in lines 1a–1f | $73,690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,850,922 |
| Total Program Service Revenue | $9,553,115 |
| Investment income | $466,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $593,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,364,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $403,588 |
| Compensation of current officers, directors, key employees. | $260,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,146,706 |
| Pension plan accruals and contributions | $256,239 |
| Other employee benefits | $431,910 |
| Payroll taxes | $477,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,531 |
| Fees for services: Accounting | $75,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $122,950 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $348,728 |
| Office expenses | $833,605 |
| Information technology | $304,563 |
| Royalties | $0 |
| Occupancy | $1,074,122 |
| Travel | $12,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,948 |
| Interest | $149,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,543,900 |
| Insurance | $186,745 |
| All other expenses | $21,214 |
| Total functional expenses | $13,385,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,691 |
| Savings and temporary cash investments | $4,593,176 |
| Pledges and grants receivable | $1,679,293 |
| Accounts receivable, net | $80,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,312 |
| Prepaid expenses and deferred charges | $255,204 |
| Net Land, buildings, and equipment | $9,828,247 |
| Investments—publicly traded securities | $14,533,112 |
| Investments—other securities | $229,495 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $758,075 |
| Total assets | $32,129,507 |
| Accounts payable and accrued expenses | $1,078,651 |
| Grants payable | $0 |
| Deferred revenue | $3,326,096 |
| 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 | $3,052,737 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,272,839 |
| Total liabilities | $8,730,323 |
| Net assets without donor restrictions | $11,126,194 |
| Net assets with donor restrictions | $12,272,990 |
| 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 | $32,129,507 |