Wellington School
- Assets
- $39.0m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 248
- Location
- Columbus, OH
- Founding
- 11/1980
- Data as of
- 06/2021
- EIN
- 31-0977200
Organization Overview
Wellington School is located in Columbus, OH. The organization was established in 1980. 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 06/2021, Wellington School employed 248 individuals. This organization is the central organization for a national or regional group of organizations. Wellington 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 06/2021, Wellington School generated $21.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $19.1m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES. THE WELLINGTON SCHOOL IS AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE-PREPARATORY DAY SCHOOL DEDICATED TO PREPARING CITIZENS WHO ACHIEVE, LEAD AND FIND FULFILLMENT IN A GLOBAL COMMUNITY. FURTHER, THE SCHOOL SEEKS TO REPRESENT THE CULTURAL, ECONOMIC, RACIAL & ETHNIC DIVERSITY FOUND IN THE GREATER COLUMBUS METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INDEPENDENT, COEDUCATIONAL, PRESCHOOL THROUGH 12, COLLEGE PREPARATORY DAY SCHOOL WITH AN ENROLLMENT OF 672 STUDENTS.
THE WELLINGTON INITIATIVE IS A PROGRAM DESIGNED TO MONITOR STUDENT ENGAGEMENT THROUGH TECHNOLOGICAL MEANS. SOFTWARE WAS DESIGNED FOR THE PURPOSE OF ALLOWING TEACHERS TO PINPOINT THE NEEDS OF THEIR STUDENTS. FEEDBACK IS GATHERED FROM STUDENTS 6 TIMES A YEAR, AND THE DATA IS THEN PROCESSED TO GIVE EDUCATORS NECESSARY INFORMATION TO BUILD UPON THEIR CURRENT METHODOLOGY. THIS SOFTWARE IS DISTRIBUTED TO OTHER EDUCATIONAL ESTABLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Terwin Head Of School | Officer | 40 | $248,276 |
Robert Brisk Former Head Of School | 40 | $240,163 | |
Laurie Beth Sweeney Cxo | 40 | $138,504 | |
Jill Webb Lower School Head | 40 | $114,329 | |
Lindsey Smith COO | 40 | $111,213 | |
Rachel Althof Thru 1231 Head Of Middle School | 40 | $106,338 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weaver's Cleaning Company Cleaning | 6/29/21 | $152,600 |
Aladdin Food Management Food Service | 6/29/21 | $358,148 |
Live Av Av Equipment For Theater | 6/29/21 | $109,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,992,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,401,145 |
| Noncash contributions included in lines 1a–1f | $460,256 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,393,219 |
| Total Program Service Revenue | $16,326,257 |
| Investment income | $7,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,088 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,884,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,476,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,271 |
| Compensation of current officers, directors, key employees. | $292,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,006,304 |
| Pension plan accruals and contributions | $325,145 |
| Other employee benefits | $1,128,210 |
| Payroll taxes | $645,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,112 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $411,875 |
| Advertising and promotion | $126,186 |
| Office expenses | $129,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,399 |
| Travel | $20,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,336 |
| Interest | $200,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $937,612 |
| Insurance | $73,542 |
| All other expenses | $429,853 |
| Total functional expenses | $19,087,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,591 |
| Savings and temporary cash investments | $14,359,806 |
| Pledges and grants receivable | $1,407,490 |
| Accounts receivable, net | $26,713 |
| 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 | $480,828 |
| Net Land, buildings, and equipment | $17,728,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,936,633 |
| Total assets | $38,979,520 |
| Accounts payable and accrued expenses | $1,851,680 |
| Grants payable | $0 |
| Deferred revenue | $6,129,995 |
| 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 | $4,213,465 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,782 |
| Total liabilities | $12,408,922 |
| Net assets without donor restrictions | $18,723,980 |
| Net assets with donor restrictions | $7,846,618 |
| 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 | $38,979,520 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Wellington School has recieved totaling $718,814.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: EDUCATION | $566,650 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $79,305 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,595 |
Soter Kay Foundation Palm Beach, FL PURPOSE: TO FURTHER ITS EXEMPT PURPOSES | $25,000 |
The@chester Family Foundation Columbus, OH PURPOSE: EDUCATION | $11,000 |
David And Mindy Gross Family Foundation Columbus, OH PURPOSE: UNRESTRICTED DONATION | $5,000 |
Endowment Analysis
| Beg. Balance | $1,486,584 |
| Earnings | $341,949 |
| Net Contributions | $400 |
| Grants | $22,023 |
| Ending Balance | $1,806,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Western Reserve Academy Hudson, OH | $203,998,204 | $58,141,913 |
The Seven Hills Schools Cincinnati, OH | $111,206,150 | $34,365,521 |
Malvern Preparatory School Malvern, PA | $76,971,760 | $36,046,304 |
21st Century Cyber Charter School West Chester, PA | $42,600,686 | $36,468,461 |
Kipp Columbus Columbus, OH | $13,048,078 | $26,481,739 |
Wellington School Columbus, OH | $38,979,520 | $21,884,199 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Community Academy Of Philadelphia A Pennylvania Charter School Philadelphia, PA | $18,600,792 | $22,292,096 |
Cristo Rey Philadelphia High School Philadelphia, PA | $44,344,879 | $19,011,850 |
Valley Forge Military Academy Foundation Wayne, PA | $40,487,283 | $14,074,781 |