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.
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 |
Basil Hourani Board Chair | OfficerTrustee | 5 | $0 |
Sharol Rasberry Vice Chair | OfficerTrustee | 5 | $0 |
Raffaele Fazio Board Secretary | OfficerTrustee | 5 | $0 |
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 |
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 |
Beg. Balance | $12,971,666 |
Earnings | -$974,110 |
Net Contributions | $31,697 |
Other Expense | $287,882 |
Ending Balance | $11,741,371 |
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 |