Whitfield School Inc
- Assets
- $28.1m
- Revenue
- $12.3m
- Investments
- $175.5k
- Employees
- 148
- Location
- Saint Louis, MO
- Founding
- 08/1969
- Data as of
- 06/2022
- 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 06/2022, Whitfield School Inc employed 148 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 06/2022, Whitfield School Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $11.9m during the year ending 06/2022. While expenses have increased by 1.9% 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
WHITFIELD SCHOOL CULTIVATES ETHICAL, CONFIDENT, SUCCESSFUL STUDENTS IN A COMMUNITY OF INNOVATION, COLLABORATION, AND TRUST.
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 2021-2022 SCHOOL YEAR, 433 STUDENTS WERE ENROLLED.
AUXILIARY SERVICES - INCLUDES A LUNCHEON PROGRAM FOR 433 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Delautre Head Of School | Officer | 65 | $237,957 |
Ruth Greathouse Principal | 65 | $169,749 | |
Emily Klimek Director Of Institutional Advancement | 55 | $154,530 | |
David Lauer Director Of Business & Facilities | Officer | 55 | $110,199 |
Michael Potsou Director Of Athletics | 55 | $106,514 | |
Jarrett Young Middle School Director | 55 | $103,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $371,459 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,631,618 |
| Noncash contributions included in lines 1a–1f | $43,976 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,003,077 |
| Total Program Service Revenue | $9,384,467 |
| Investment income | $631,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,881 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,277,432 |
| 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. | $354,300 |
| Compensation of current officers, directors, key employees. | $233,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,940,600 |
| Pension plan accruals and contributions | $258,167 |
| Other employee benefits | $472,959 |
| Payroll taxes | $446,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,752 |
| Fees for services: Accounting | $57,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $136,500 |
| Office expenses | $596,157 |
| Information technology | $288,947 |
| Royalties | $0 |
| Occupancy | $950,867 |
| Travel | $4,077 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,150 |
| Interest | $128,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,242,533 |
| Insurance | $142,481 |
| All other expenses | $12,633 |
| Total functional expenses | $11,861,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,171,857 |
| Savings and temporary cash investments | $250,139 |
| Pledges and grants receivable | $158,100 |
| Accounts receivable, net | $70,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,032 |
| Prepaid expenses and deferred charges | $147,314 |
| Net Land, buildings, and equipment | $10,890,939 |
| Investments—publicly traded securities | $13,224,375 |
| Investments—other securities | $175,464 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,107,434 |
| Accounts payable and accrued expenses | $926,307 |
| Grants payable | $0 |
| Deferred revenue | $3,922,257 |
| 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 | $3,404,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $595,119 |
| Total liabilities | $8,847,776 |
| Net assets without donor restrictions | $8,868,187 |
| Net assets with donor restrictions | $10,391,471 |
| 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 | $28,107,434 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Whitfield School Inc has recieved totaling $107,959.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $92,662 |
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY GRANT | $14,674 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $423 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Endowment Analysis
| Beg. Balance | $15,430,835 |
| Earnings | -$1,834,704 |
| Net Contributions | $303,708 |
| Other Expense | $364,000 |
| Grants | $136,000 |
| Ending Balance | $13,399,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Concept Schools Inc Schaumburg, IL | $73,509,189 | $54,687,645 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
Lake Forest Academy Lake Forest, IL | $113,447,241 | $34,795,522 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Perspectives Charter School Chicago, IL | $57,974,185 | $31,269,423 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Memphis University School Memphis, TN | $70,155,448 | $22,467,122 |
St Georges Independent School Collierville, TN | $59,834,340 | $20,730,211 |
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |