Nonprofit · EIN 43-0911366
WHITFIELD SCHOOL INC
Tax-exempt · SAINT LOUIS, MO 63141
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,504,131 | $14,028,412 | $4,475,719 | $38,137,674 | $8,945,037 | $29,192,637 |
| June 30, 2024 | 990 | $14,364,683 | $13,385,724 | $978,959 | $32,129,507 | $8,730,323 | $23,399,184 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,450,542
- Program service revenue
- $9,939,793
- Investment income
- $571,768
- Net gain from sales of assets
- $117,751
- Other revenue
- $542,028
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $421,000
- Other salaries and wages
- $6,390,110
- Salaries, compensation and benefits (total)
- $8,023,013
- Professional fundraising fees
- $88,215
- Legal fees
- $6,248
- Accounting fees
- $76,389
- Occupancy
- $1,155,930
- Travel
- $7,984
- Depreciation
- $1,513,143
- Program services (functional)
- $12,069,016
- Management and general (functional)
- $1,097,877
- Fundraising (functional)
- $861,519
Balance sheet and other
- Total assets, start of year
- $32,129,507
- Total assets, end of year
- $38,137,674
- Total liabilities, end of year
- $8,945,037
- Net assets, end of year
- $29,192,637
- Land, buildings and equipment
- $9,369,551
- Publicly traded securities
- $15,891,762
- Net assets without donor restrictions
- $16,968,482
- Net assets with donor restrictions
- $12,224,155
- Gross receipts
- $19,444,845
- Employees
- 198
- Volunteers
- 200
- Year formed
- 1968
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John C Cunningham | Head of School Officer | 65 | $289,453 | $27,659 |
| Robert Kampen | Director of Finance and Operations Officer | 55 | $133,962 | $5,766 |
| Kathleen Kelly | Director of Development Highest-paid employee | 55 | $132,047 | $6,598 |
| Sara Ringe | Principal Highest-paid employee | 65 | $116,418 | $13,676 |
| Michael Roth | Athletic Director Highest-paid employee | 55 | $114,774 | $5,782 |
| Lisa Trout | Director of Admissions Highest-paid employee | 55 | $103,844 | $9,606 |
| Andy Bryan | Trustee Trustee or director | 2 | $0 | $0 |
| Ron Fox | Chair, Board of Trustees Trustee or director | 2 | $0 | $0 |
| Jeffrey Evitts | Trustee Trustee or director | 2 | $0 | $0 |
| Geneen Von Kloha | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Chao | Trustee Trustee or director | 2 | $0 | $0 |
| Dave Cooperstein | Trustee Trustee or director | 2 | $0 | $0 |
| Derik King | Trustee Trustee or director | 2 | $0 | $0 |
| Karen Myers | Trustee Trustee or director | 2 | $0 | $0 |
| Melissa O'Connor | Trustee Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Minorini | Trustee Trustee or director | 2 | $0 |
| Scott Rhodes | Trustee Trustee or director | 2 | $0 |
| John Corn | Trustee Trustee or director | 2 | $0 |
| Shereen Fischer | Trustee Trustee or director | 2 | $0 |
| Corey Jones | Trustee Trustee or director | 2 | $0 |
| Lisa Long | Trustee Trustee or director | 2 | $0 |
| Kris Mannen | Trustee Trustee or director | 2 | $0 |
| Jessica Portis | Trustee Trustee or director | 2 | $0 |
| Asim Raza | Trustee Trustee or director | 2 | $0 |
| David Ressner | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John C Cunningham | Head of School Officer | 65 | $293,296 | $27,120 |
| Ruth Greathouse | Principal Highest-paid employee | 65 | $177,991 | $16,832 |
| David Lauer | Director of Business & Facilities Officer | 55 | $117,817 | $18,872 |
| Michael Roth | Director of Athletics Highest-paid employee | 55 | $111,446 | $2,807 |
| Matthew DiGiulio | Middle School Director Highest-paid employee | 55 | $101,011 | $9,984 |
| Robert Kampen | Assistant Director of Business & Facilities Highest-paid employee | 55 | $102,050 | $4,712 |
| Andy Bryan | Trustee Trustee or director | 2 | $0 | $0 |
| Brian Chao | Trustee Trustee or director | 2 | $0 | $0 |
| Dave Cooperstein | Trustee Trustee or director | 2 | $0 | $0 |
| John Corn | Trustee Trustee or director | 2 | $0 | $0 |
| Tamara Estrill-Lett | Trustee Trustee or director | 2 | $0 | $0 |
| Ron Fox | Chair, Board of Trustees Trustee or director | 2 | $0 | $0 |
| Corey Jones | Trustee Trustee or director | 2 | $0 | $0 |
| Derik King | Trustee Trustee or director | 2 | $0 | $0 |
| Paul Minorini | Trustee Trustee or director | 2 | $0 | $0 |
| Karen Myers | Secretary, Board of Trustees Trustee or director | 2 | $0 | $0 |
| Melissa O'Connor | Trustee Trustee or director | 2 | $0 | $0 |
| Asim Raza | Trustee Trustee or director | 2 | $0 | $0 |
| Dave Ressner | Treasurer, Board of Trustees Trustee or director | 2 | $0 | $0 |
| Scott Rhodes | Trustee Trustee or director | 2 | $0 | $0 |
| Geneen Von Kloha | Trustee Trustee or director | 2 | $0 | $0 |
| Jeffrey Evitts | Trustee Trustee or director | 2 | $0 | $0 |
| Kris Mannen | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 175 S MASON RD, SAINT LOUIS, MO 63141-8024
- In care of
- % ROBERT M KAMPEN
- Principal officer (990 for 2024)
- JOHN C CUNNINGHAM, 175 S Mason Road, Saint Louis, MO 63141
- Signed the 990
- Rob Kampen, Director of Finance & Operations
- Phone
- (314) 434-5141
- Website
- www.whitfieldschool.org
Mission
A small school community committed to kindness and trust, Whitfield inspires a diverse student body to lead lives of curiosity, integrity, and purpose.
Program accomplishments
- Instruction - Whitfield School is an independent, coeducational, college-preparatory day school for students in grades 6-12. Located on a 25-acre campus in west St. Louis County, Whitfield's demanding academic program coupled with the support of a dedicated, world-class faculty prepares graduates for both the college experience and life beyond. With an average class size of 14, Whitfield is able to develop and maintain a community of families who value mutual respect and personal responsibility. At the center of Whitfield's mission is the commitment to character education through the Habits of Mind and Heart curriculum. The habits address six areas of human potential: ethics, scholarship, citizenship, leadership, mindfulness, and cultural competence. For the 2024-2025 school year, 413 students were enrolled.Expenses $10,984,621 · revenue $9,748,660
- Auxiliary Services - includes a luncheon program for 413 students and approximately 85 faculty and staff; a campus store which provides learning materials, snacks, and spirit wear; and administration of student tutoring, transportation, and housing (for international students only) programs. Salaries and taxes for tutoring personnel are reported on lines 5-10 on Part IX as instructed and are not included here.Expenses $1,084,395 · revenue $191,133
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0911366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,137,674
- Income (IRS master file)
- $19,444,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,504,131 | $14,028,412 | $38,137,674 | IRS |
| 990 | June 2024 | $14,364,683 | $13,385,724 | $32,129,507 | XML |
| 990 | June 2023 | $12,527,279 | $12,771,366 | $30,825,145 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0911366).
Questions about WHITFIELD SCHOOL INC
- What is the EIN of WHITFIELD SCHOOL INC?
- The employer identification number (EIN) of WHITFIELD SCHOOL INC is 43-0911366.
- Is WHITFIELD SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to WHITFIELD SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITFIELD SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHITFIELD SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITFIELD SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WHITFIELD SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JOHN C CUNNINGHAM.
- Who are the officers and directors of WHITFIELD SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 6 received compensation from the organization, the highest $289,453 (John C Cunningham, Head of School).
- How much revenue does WHITFIELD SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,504,131, expenses of $14,028,412 and total assets of $38,137,674 at year end.
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