Wichita Collegiate School
- Assets
- $30.2m
- Revenue
- $20.6m
- Investments
- $0.0
- Employees
- 398
- Location
- Wichita, KS
- Founding
- 09/1957
- Data as of
- 05/2023
- 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 05/2023, Wichita Collegiate School employed 398 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 05/2023, Wichita Collegiate School generated $20.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $21.1m during the year ending 05/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
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 | $300,558 |
Dave Hawley Teacher/coach | 40 | $114,885 | |
Kevin Reed Director Of Operations | Officer | 40 | $103,448 |
Raffaele Fazio Board Secretary | OfficerTrustee | 5 | $0 |
Angela Fox Board Member | Trustee | 2 | $0 |
Julie Gentile Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $835,890 |
| Related organizations | $0 |
| Government grants | $205,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,340,347 |
| Noncash contributions included in lines 1a–1f | $214,842 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,381,637 |
| Total Program Service Revenue | $17,991,352 |
| Investment income | $221,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,240 |
| Net Income from Fundraising Events | -$69,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,615,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,082,093 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $358,342 |
| Compensation of current officers, directors, key employees. | $35,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,068,704 |
| Pension plan accruals and contributions | $379,224 |
| Other employee benefits | $542,575 |
| Payroll taxes | $711,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,523 |
| Fees for services: Other | $42,287 |
| Advertising and promotion | $88,494 |
| Office expenses | $108,485 |
| Information technology | $90,454 |
| Royalties | $0 |
| Occupancy | $1,318,491 |
| Travel | $12,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,279,441 |
| Insurance | $176,103 |
| All other expenses | $1,141,358 |
| Total functional expenses | $21,134,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,061,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $59,655 |
| Accounts receivable, net | $670,415 |
| 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 | $309,837 |
| Net Land, buildings, and equipment | $14,925,743 |
| Investments—publicly traded securities | $11,830,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,243 |
| Total assets | $30,152,258 |
| Accounts payable and accrued expenses | $1,338,217 |
| Grants payable | $0 |
| Deferred revenue | $4,256,509 |
| 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 | $2,033,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $282,432 |
| Total liabilities | $7,910,604 |
| Net assets without donor restrictions | $13,927,695 |
| Net assets with donor restrictions | $8,313,959 |
| 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 | $30,152,258 |