Wichita Collegiate School
- Assets
- $29.9m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 369
- Location
- Wichita, KS
- Founding
- 09/1957
- Data as of
- 05/2022
- EIN
- 48-6091046
Organization Overview
Wichita Collegiate School is located in Wichita, KS. The organization was established in 1957. 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 05/2022, Wichita Collegiate School employed 369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita Collegiate 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 05/2022, Wichita Collegiate School generated $19.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $19.4m during the year ending 05/2022. While expenses have increased by 2.0% 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
PROVIDE PRIVATE PRE-SCHOOL THROUGH 12TH GRADE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WICHITA COLLEGIATE SCHOOL (WCS) OFFERS A RIGOROUS COLLEGE PREPARATORY PROGRAM WHERE ACADEMICS COME FIRST. STUDENTS ARE ENROLLED IN PROGRAMS RANGING FROM PRE-SCHOOL THROUGH TWELFTH GRADE.
STUDENT ACTIVITIES INCLUDE ATHLETICS, ACADEMICS, AND THE ARTS WITH WCS STUDENTS BEING ENCOURAGED TO BECOME INVOLVED IN MULTIPLE ACTIVITIES AND DISCOVER THEIR PASSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Washer Head Of School | Officer | 50 | $240,599 |
Dave Hawley Teacher/coach | 40 | $109,591 | |
Kevin Reed Director Of Operations | Officer | 40 | $99,077 |
Raffaele Fazio Board Secretary | OfficerTrustee | 5 | $0 |
Basil Hourani Board Chair | OfficerTrustee | 5 | $0 |
Sheryl Nolan Board Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $326,947 |
| Related organizations | $0 |
| Government grants | $252,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,154,507 |
| Noncash contributions included in lines 1a–1f | $157,391 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,734,209 |
| Total Program Service Revenue | $16,408,740 |
| Investment income | $174,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $694,568 |
| Net Income from Fundraising Events | $179,194 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,193,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,918,598 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,076 |
| Compensation of current officers, directors, key employees. | $43,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,324,467 |
| Pension plan accruals and contributions | $428,808 |
| Other employee benefits | $475,012 |
| Payroll taxes | $719,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $126,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,477 |
| Fees for services: Other | $41,109 |
| Advertising and promotion | $78,718 |
| Office expenses | $101,474 |
| Information technology | $78,561 |
| Royalties | $0 |
| Occupancy | $1,065,688 |
| Travel | $5,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,234,556 |
| Insurance | $164,345 |
| All other expenses | $830,412 |
| Total functional expenses | $19,428,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,856,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,211 |
| Accounts receivable, net | $554,892 |
| 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 | $247,186 |
| Net Land, buildings, and equipment | $15,511,339 |
| Investments—publicly traded securities | $11,731,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,016 |
| Total assets | $29,920,797 |
| Accounts payable and accrued expenses | $1,222,313 |
| Grants payable | $0 |
| Deferred revenue | $3,640,846 |
| 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 | $2,042,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,905,933 |
| Net assets without donor restrictions | $14,549,574 |
| Net assets with donor restrictions | $8,465,290 |
| 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 | $29,920,797 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Wichita Collegiate School has recieved totaling $196,932.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $119,983 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $40,000 |
Daniel J Taylor Family Charitable Foundation Wichita, KS PURPOSE: PROGRAM COSTS | $12,500 |
Russ And Helen Meyer Charitable Trust Wichita, KS PURPOSE: FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION | $10,000 |
Naftzger Fund For Fine Arts Inc Wichita, KS PURPOSE: SCHOLARSHIPS | $5,000 |
Knapp Fund New York, NY PURPOSE: SCHOLARSHIP FUND | $4,000 |
Endowment Analysis
| Beg. Balance | $12,971,666 |
| Earnings | -$974,110 |
| Net Contributions | $31,697 |
| Other Expense | $287,882 |
| Ending Balance | $11,741,371 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Springs Early Colleges Fort Collins, CO | $35,604,171 | $48,955,771 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Kent Denver Country Day School Englewood, CO | $152,128,736 | $28,714,995 |
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |
Denver Jewish Day School Denver, CO | $13,403,281 | $10,611,914 |
Insight School Of Oklahoma Midwest City, OK | $1,395,783 | $7,879,135 |
Missouri State High School Activities Association Columbia, MO | $6,937,153 | $7,413,046 |
Kipp Tulsa Academy College Preparatory Inc Tulsa, OK | $1,679,159 | $6,515,137 |