Wheeling Country Day School
- Assets
- $4.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 78
- Location
- Wheeling, WV
- Founding
- 07/1942
- Data as of
- 06/2023
- EIN
- 55-0440118
Organization Overview
Wheeling Country Day School is located in Wheeling, WV. The organization was established in 1942. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Wheeling Country Day School employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wheeling Country Day 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, Wheeling Country Day School generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 13.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION FROM PRESCHOOL THROUGH GRADE 8 IN AN ENVIRONMENT WHICH FOSTERS A LOVE OF LEARNING,INDEPENDENCE, RESOURCEFULNESS & FULFILLMENT OF INTELLECTUAL POTENTIAL WHILE BECOMING RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION FOR PRESCHOOL AGE 2 THROUGH GRADE 8
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hofreuter Head Of Scho | Officer | 40 | $176,525 |
Lisa Allen Vice-Preside | OfficerTrustee | 1 | $0 |
Natalie Bartner Secretary | OfficerTrustee | 1 | $0 |
Jason Belot Treasurer | OfficerTrustee | 1 | $0 |
Dramy Jean Chao Board Member | OfficerTrustee | 1 | $0 |
Russell Dunkin Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $986,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,777 |
| Total Program Service Revenue | $2,591,033 |
| Investment income | $42,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,267 |
| Net Income from Fundraising Events | $107,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,733,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,939,008 |
| Pension plan accruals and contributions | $55,857 |
| Other employee benefits | $237,869 |
| Payroll taxes | $110,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,187 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,807 |
| Fees for services: Other | $415,940 |
| Advertising and promotion | $21,388 |
| Office expenses | $11,757 |
| Information technology | $63,697 |
| Royalties | $0 |
| Occupancy | $168,672 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,749 |
| Interest | $5,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,703 |
| Insurance | $21,032 |
| All other expenses | $169,801 |
| Total functional expenses | $3,681,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $800,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,376 |
| 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 | $46,519 |
| Net Land, buildings, and equipment | $1,520,189 |
| Investments—publicly traded securities | $1,999,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,086 |
| Total assets | $4,698,003 |
| Accounts payable and accrued expenses | $78,013 |
| Grants payable | $0 |
| Deferred revenue | $543,147 |
| 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 | $63,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $136,698 |
| Total liabilities | $820,972 |
| Net assets without donor restrictions | $1,877,374 |
| Net assets with donor restrictions | $1,999,657 |
| 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 | $4,698,003 |