Wilmington Christian School
- Assets
- $11.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 111
- Location
- Hockessin, DE
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 51-0081153
Organization Overview
Wilmington Christian School is located in Hockessin, DE. The organization was established in 1978. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Wilmington Christian School employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington Christian 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 06/2022, Wilmington Christian School generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. 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
WILMINGTON CHRISTIAN SCHOOL PROVIDES A CHRIST-CENTERED CHALLENGING ACADEMIC PROGRAM WITH INSTRUCTION BASED ON THE BIBLICAL VIEW OF GOD AND THE WORLD. WCS TEACHES, INFLUENCES, AND ENCOURAGES EACH STUDENT TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH INTO HIS/HER DAILY LIFE AND TO IMPACT THE CULTURE FOR CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OUTSTANDING CHRISTIAN EDUCATION FOR STUDENTS IN PRIMARY AND SECONDARY EDUCATION (PREK-12).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Roger Erdvig Headmaster | Officer | 40 | $112,585 |
Lesley Aulick Vice Chair | OfficerTrustee | 1 | $0 |
Shannon Bullock Secretary | OfficerTrustee | 1 | $0 |
Mike Mccudden Chairman | OfficerTrustee | 1 | $0 |
Brett Dorsch Finance Chair | OfficerTrustee | 1 | $0 |
Michelle Matthews Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,467,691 |
| Noncash contributions included in lines 1a–1f | $30,260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,482,217 |
| Total Program Service Revenue | $5,485,388 |
| Investment income | $14,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $173,406 |
| Net Gain/Loss on Asset Sales | $4 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,168,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,105,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,622 |
| Compensation of current officers, directors, key employees. | $119,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,487,909 |
| Pension plan accruals and contributions | $6,707 |
| Other employee benefits | $849,405 |
| Payroll taxes | $182,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,941 |
| Fees for services: Accounting | $53,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,298 |
| Fees for services: Other | $117,583 |
| Advertising and promotion | $37,543 |
| Office expenses | $6,161 |
| Information technology | $62,378 |
| Royalties | $0 |
| Occupancy | $237,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,017 |
| Interest | $123,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $506,087 |
| Insurance | $52,801 |
| All other expenses | $75,827 |
| Total functional expenses | $6,444,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,303,761 |
| Savings and temporary cash investments | $46,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,096 |
| 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 | $64 |
| Net Land, buildings, and equipment | $8,739,019 |
| Investments—publicly traded securities | $446,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,089,558 |
| Total assets | $11,633,033 |
| Accounts payable and accrued expenses | $315,196 |
| Grants payable | $0 |
| Deferred revenue | $446,912 |
| 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 | $2,396,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,429 |
| Total liabilities | $3,223,411 |
| Net assets without donor restrictions | $7,081,942 |
| Net assets with donor restrictions | $1,327,680 |
| 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 | $11,633,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wilmington Christian School has recieved totaling $28,250.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $28,250 |
Endowment Analysis
| Beg. Balance | $514,929 |
| Earnings | -$69,701 |
| Net Contributions | $1,286 |
| Ending Balance | $446,514 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |
Saddle River Day School Inc Saddle River, NJ | $20,048,190 | $16,768,328 |