Wilmington Christian School
- Assets
- $12.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Hockessin, DE
- Founding
- 02/1978
- Data as of
- 06/2023
- 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 06/2023, Wilmington Christian School employed 116 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 06/2023, Wilmington Christian School generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. 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
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 |
|---|---|---|---|
Lesley Aulick Vice Chair | OfficerTrustee | 1 | $0 |
Michelle Matthews Secretary | OfficerTrustee | 1 | $0 |
Mike Mccudden Chairman | OfficerTrustee | 1 | $0 |
Dan Keever Board Member | Trustee | 1 | $0 |
Brett Dorsch Finance Chair | OfficerTrustee | 1 | $0 |
Chris Dito Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,632 |
| Related organizations | $0 |
| Government grants | $1,623,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,247 |
| Noncash contributions included in lines 1a–1f | $28,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,174,363 |
| Total Program Service Revenue | $6,013,986 |
| Investment income | $25,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $174,875 |
| Net Gain/Loss on Asset Sales | -$153 |
| Net Income from Fundraising Events | -$9,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,384,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $954,148 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,967 |
| Compensation of current officers, directors, key employees. | $126,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,887,901 |
| Pension plan accruals and contributions | $13,266 |
| Other employee benefits | $1,082,836 |
| Payroll taxes | $214,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,670 |
| Fees for services: Accounting | $55,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,124 |
| Fees for services: Other | $116,543 |
| Advertising and promotion | $14,609 |
| Office expenses | $11,122 |
| Information technology | $68,535 |
| Royalties | $0 |
| Occupancy | $251,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,635 |
| Interest | $113,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $486,631 |
| Insurance | $60,581 |
| All other expenses | $63,149 |
| Total functional expenses | $6,937,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,884 |
| Savings and temporary cash investments | $2,236,121 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $977 |
| Net Land, buildings, and equipment | $8,271,984 |
| Investments—publicly traded securities | $491,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $818,628 |
| Total assets | $12,943,550 |
| Accounts payable and accrued expenses | $340,441 |
| Grants payable | $0 |
| Deferred revenue | $374,813 |
| 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 | $2,329,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,739 |
| Total liabilities | $3,091,462 |
| Net assets without donor restrictions | $8,589,899 |
| Net assets with donor restrictions | $1,262,189 |
| 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 | $12,943,550 |