Wheeling Country Day School
- Assets
- $4.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Wheeling, WV
- Founding
- 07/1942
- Data as of
- 06/2021
- 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 06/2021, Wheeling Country Day School employed 43 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 06/2021, Wheeling Country Day School generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 6.7% 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
PROVIDE EDUCATION FROM PRESCHOOL THROUGH GRADE 7 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 7
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Hofreuter-Landini Headmaster | Officer | 40 | $103,999 |
Amy Jean Board Member | OfficerTrustee | 1 | $0 |
William O Nutting Board Member | OfficerTrustee | 1 | $0 |
Jason Belot Board Member | OfficerTrustee | 1 | $0 |
Wes Monk Board Member | OfficerTrustee | 1 | $0 |
Charles Spadafore Exec. Commit | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,381 |
| Total Program Service Revenue | $1,674,011 |
| Investment income | $22,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,548 |
| Net Income from Fundraising Events | $42,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,643,548 |
| 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 | $1,344,350 |
| Pension plan accruals and contributions | $38,987 |
| Other employee benefits | $130,624 |
| Payroll taxes | $97,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,275 |
| Fees for services: Other | $1,615 |
| Advertising and promotion | $12,848 |
| Office expenses | $9,928 |
| Information technology | $15,877 |
| Royalties | $0 |
| Occupancy | $85,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,885 |
| Interest | $3,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,411 |
| Insurance | $21,092 |
| All other expenses | $125,326 |
| Total functional expenses | $2,224,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $943,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,650 |
| 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 | $25,885 |
| Net Land, buildings, and equipment | $1,449,236 |
| Investments—publicly traded securities | $1,571,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,002,035 |
| Accounts payable and accrued expenses | $42,397 |
| Grants payable | $0 |
| Deferred revenue | $150,560 |
| 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 | $405,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,913 |
| Total liabilities | $602,915 |
| Net assets without donor restrictions | $1,827,861 |
| Net assets with donor restrictions | $1,571,259 |
| 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 | $4,002,035 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Wheeling Country Day School has recieved totaling $315,016.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $125,000 |
Hess Family Foundation Wheeling, WV PURPOSE: ANNUAL FUND | $30,000 |
Chris Hess Foundation Wheeling, WV PURPOSE: CHARITABLE | $23,950 |
Wesbanco Bank Inc Trustt U W Robinson S Parlin Wheeling, WV PURPOSE: ESTABLISH THE LEARNING | $20,500 |
James B Chambers Memorial Wheeling, WV PURPOSE: SUMMER CAMPS | $18,000 |
Organization Name not Listed PURPOSE: CHARITABLE | | $18,000 |
Endowment Analysis
| Beg. Balance | $1,207,813 |
| Earnings | $289,105 |
| Net Contributions | $74,341 |
| Ending Balance | $1,571,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Langley School Inc Mclean, VA | $63,128,940 | $18,629,240 |
Pathway Inc Toledo, OH | $1,947,954 | $15,676,190 |
Indian Creek School Incorporated Crownsville, MD | $30,010,402 | $16,596,425 |
Leonard And Susan Fuchs Mizrachi School Beachwood, OH | $63,214,368 | $13,451,315 |
Child Care Resource Center Of Cuyahoga County Cleveland, OH | $5,221,997 | $11,522,146 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
Chester Charter Scholars Academy Chester, PA | $12,106,141 | $12,761,901 |
First Start Partnerships For Children And Families Inc Chambersburg, PA | $1,240,944 | $9,208,850 |
Morris And Rose Caskey Torah Academy Of Greater Philadelphia Wynnewood, PA | $19,605,172 | $11,408,583 |
Cincinnati Preschool Program Cincinnati, OH | $3,699,695 | $7,358,801 |
Head Start Of Washington County Inc Hagerstown, MD | $4,452,901 | $7,265,317 |
West Side Montessori Toledo, OH | $13,475,225 | $7,904,337 |