Civic Intelligence

Westside Christian Academy

990 • Fiscal year 2021 • EIN 34-1812215

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWESTSIDEACADEMY.ORG

View Organization Page

23096 Center Ridge RoadWestlake, OH 44145

(440) 331-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,821,640

Up $892,214 (+18%) from 2020

Net Assets

Up

$2,377,226

Up $335,482 (+16%) from 2020

Liabilities

Up

$3,444,414

Up $556,732 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$1,986,368

Down $183,902 (-8.5%) from 2020

Expenses

Up

$2,175,346

Up $183,480 (+9.2%) from 2020

Net Income

Down

-$188,978

Down $367,382 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $25,446Liabilities 2010: $113,645Net Assets 2010: -$88,1992010Assets 2013: $233,829Liabilities 2013: $252,550Net Assets 2013: -$18,7212013Assets 2014: $179,096Liabilities 2014: $175,891Net Assets 2014: $3,2052014Assets 2020: $4,929,426Liabilities 2020: $2,887,682Net Assets 2020: $2,041,7442020Assets 2021: $5,821,640Liabilities 2021: $3,444,414Net Assets 2021: $2,377,2262021Assets 2022: $6,308,271Liabilities 2022: $3,498,672Net Assets 2022: $2,809,5992022Assets 2023: $9,225,802Liabilities 2023: $4,220,924Net Assets 2023: $5,004,8782023Assets 2024: $9,654,082Liabilities 2024: $4,398,550Net Assets 2024: $5,255,5322024

Highlighted filing

2021

Assets$5,821,640
Liabilities$3,444,414
Net Assets$2,377,226
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $425,702Expenses 2010: $445,320Net Income 2010: -$19,6182010Expenses 2013: $585,3722013Revenue 2014: $723,574Expenses 2014: $701,648Net Income 2014: $21,9262014Revenue 2020: $2,170,270Expenses 2020: $1,991,866Net Income 2020: $178,4042020Revenue 2021: $1,986,368Expenses 2021: $2,175,346Net Income 2021: -$188,9782021Revenue 2022: $3,088,317Expenses 2022: $2,639,944Net Income 2022: $448,3732022Revenue 2023: $5,968,343Expenses 2023: $3,656,920Net Income 2023: $2,311,4232023Revenue 2024: $4,504,082Expenses 2024: $4,114,128Net Income 2024: $389,9542024

Highlighted filing

2021

Revenue$1,986,368
Expenses$2,175,346
Net Income-$188,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,986,368
Mission and Program Overview

Mission

To provide christian education for students from kindergarten through the eighth grade. The educational model is one of raising up leaders to impact the world for jesus christ.

To provide Christian education for students from PK 12 To raise up leaders to impact the world for Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,397$3,087,729▲ $397,332
Accounts Receivable$1,250,174$1,260,990▲ $10,816
Cash and Non-Interest-Bearing Accounts$890,533$1,231,208▲ $340,675
Prepaid Expenses and Deferred Charges$19,318$111,690▲ $92,372
Investments in Publicly Traded Securities$67,907$98,284▲ $30,377
Savings and Temporary Cash Investments$11,097$31,739▲ $20,642
Total Assets$4,929,426$5,821,640▲ $892,214
Liabilities
Deferred Revenue$1,416,133$1,747,549▲ $331,416
Mortgage Notes Payable Secured by Investment Property$1,275,733$1,248,933▼ $26,800
Accounts Payable and Accrued Expenses$198,618$435,587▲ $236,969
Other Liabilities-$12,345-
Total Liabilities$2,890,484$3,444,414▲ $553,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,082$1,837,828▲ $116,746
Net Assets With Donor Restrictions$317,860$539,398▲ $221,538
Total Net Assets Fund Balance$2,038,942$2,377,226▲ $338,284
Total Liabilities and Net Assets / Fund Balance$4,929,426$5,821,640▲ $892,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,214,542$187,688$2,402,230
Land$685,000-$685,000
Equipment$79,660$74,775$154,435
Other Land Buildings$108,527$3,003$111,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,907$19,974▲ $11,679-$98,284
2019$52,555$9,175▲ $7,165-$67,907
2018$56,732$100▼ $3,232-$52,555
2017$53,010-▲ $4,743-$56,732
2016$46,879$2,000▲ $5,003-$53,010
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WhitemanHeadmasterFT$92,233$2,767$95,000
Brian ReidDirector of FinanceFT$63,360-$63,360
Carol HinckleyTrustee-$41,933$1,258$43,191

Board Members and Trustees

NameTitle
Philip AmosPresident
Aaron FentonTrustee
Daniel PierreTrustee
John-mason ShackelfordTrustee
Linda KuyperTrustee
Mark DouglassTrustee
Megan PutnamTrustee
Natalie TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$144,581
Program Service Revenue
$1,808,787
Investment Income
$1,603
Other Revenue
$31,397
All Other Contributions
$69,613
Change in Net Assets
$-188,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$162,642Avg. High/Low
Total Noncash Contributions14$162,642-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,435
Other Expenses$500,911
Total Fundraising Expense$84,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,148$192,610$52,394$1,328,152
Current Officers, Directors, Trustees, and Key Employees$37,811$156,992$9,453$204,256
Occupancy$153,567$13,650$3,413$170,630
Payroll Taxes$85,669$26,501$4,716$116,886
Depreciation Depletion-$83,185-$83,185
All Other Expenses$61,472$7,684$7,684$76,840
Information Technology$13,484$18,540$1,685$33,710
Pension Plan Contributions$20,503$3,646$992$25,141
Conferences and Meetings$22,970--$22,970
Insurance-$22,422-$22,422
Other Expenses$5,425$8,137-$13,562
Office Expenses$5,675$3,897$1,788$11,360
Advertising-$2,723$2,723$5,446
Fees for Services Accounting-$3,582-$3,582
Total Functional Expenses$1,544,449$546,048$84,848$2,175,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,025$80,025$1,896$78,129
Total Events$80,025$80,025$5,058$74,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip AmosBoard PresidentMagis Advisory / Simple IRANo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Account$12,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 19

“The organization's governing documents and financial statements”

Part VI Line 19

“are available to the public upon request.”

Part VI Line 11B

“The preparer provides this form and related supporting schedules”

Part VI Line 11B

“to the Chair of the Finance Committee who is also a member of the”

Part VI Line 11B

“Board of Trustees. Any updates are made prior to filing. In addition, this”

Part VI Line 11B

“form and related supporting schedules are provided to the other”

Part VI Line 11B

“Finance Committee members & Trustees for their review.”

Part VI Line 15A

“The Headmaster's salary is discussed and agreed to by the school's”

Part VI Line 15A

“Trustees.”

Part VI line 15B

“The Headmaster's salary is discussed and agreed to by the school's”

Part VI line 15B

“Trustees.”

Part VI Line 19

“The organization's governing documents and financial statements are”

Part VI Line 19

“available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Westside Christian Academy
EIN
34-1812215
In Care Of
% Brian S Reid
Phone
4403311300
Address
23096 Center Ridge Road, Westlake, OH 44145

Signing Officer

Name
Brian S Reid
Title
Director of Finance
Phone
4403311300
Signed
2022-05-16

Organization Details

Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
50
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Net Assets w/o Restrictions - $305,726”

Part XI Line 9

“Net Assets w/ Restrictions - $221,538”

Part XI Line 9

“Change in Net Assets w/o Restrictions - $305,726”

Part XI Line 9

“Change in Net Assets w/ Restrictions - $221,538”

Financial Statement Notes

P5, Ln 4

“The intent of the endowment fund is to provide monies for operations.”

P5, Ln 4

“This could result in monies being used for everything from tuition”

P5, Ln 4

“assistance to funding needed to capital projects. Any use of the monies fro”

P5, Ln 4

“the endowment are first planned during the budget process. The budget is”

P5, Ln 4

“then reviwed by the WCA Finance Committee and approved by the Board”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435587
IRS990/AccountsReceivableGrp/BOYAmt01250174
IRS990/AccountsReceivableGrp/EOYAmt01260990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christian education for students from PK 12 To raise up leaders to impact the world for Jesus Christ
IRS990/AdvertisingGrp/FundraisingAmt02723
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02723
IRS990/AdvertisingGrp/TotalAmt05446
IRS990/AllOtherContributionsAmt069613
IRS990/AllOtherExpensesGrp/FundraisingAmt07684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061472
IRS990/AllOtherExpensesGrp/TotalAmt076840
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN S REID
IRS990/BooksInCareOfDetail/PhoneNum04403311300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023096 Center Ridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westlake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0890533
IRS990/CashNonInterestBearingGrp/EOYAmt01231208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09453
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022970
IRS990/ConferencesMeetingsGrp/TotalAmt022970
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01603
IRS990/CYOtherExpensesAmt0500911
IRS990/CYOtherRevenueAmt031397
IRS990/CYProgramServiceRevenueAmt01808787
IRS990/CYRevenuesLessExpensesAmt0-188978
IRS990/CYSalariesCompEmpBnftPaidAmt01674435
IRS990/CYTotalExpensesAmt02175346
IRS990/CYTotalFundraisingExpenseAmt084848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01986368
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01416133
IRS990/DeferredRevenueGrp/EOYAmt01747549
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083185
IRS990/DepreciationDepletionGrp/TotalAmt083185
IRS990/Desc0The school successfull promoted all students to their next grade level during the academic year ending June 30, 2021
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317860
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0539398
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01544449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03582
IRS990/FeesForServicesAccountingGrp/TotalAmt03582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KUYPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN-MASON SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN REID
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL PIERRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01986368
IRS990/GrossRentsGrp/RealAmt031397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018540
IRS990/InformationTechnologyGrp/ProgramServicesAmt013484
IRS990/InformationTechnologyGrp/TotalAmt033710
IRS990/InsuranceGrp/ManagementAndGeneralAmt022422
IRS990/InsuranceGrp/TotalAmt022422
IRS990/InvestmentIncomeGrp/ExclusionAmt01603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098284
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02690397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03087729
IRS990/LandBldgEquipCostOrOtherBssAmt03353195
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christian education for students from PK - 12. The educational model is one of raising up leaders to impact the world for Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01275733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248933
IRS990/NetAssetsOrFundBalancesBOYAmt02038942
IRS990/NetAssetsOrFundBalancesEOYAmt02377226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01721082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01837828
IRS990/NoncashContributionsAmt0162642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03413
IRS990/OccupancyGrp/ManagementAndGeneralAmt013650
IRS990/OccupancyGrp/ProgramServicesAmt0153567
IRS990/OccupancyGrp/TotalAmt0170630
IRS990/OfficeExpensesGrp/FundraisingAmt01788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/ProgramServicesAmt05675
IRS990/OfficeExpensesGrp/TotalAmt011360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0527264
IRS990/OtherExpensesGrp/Desc0Curriculum & Education Costs
IRS990/OtherExpensesGrp/Desc1Software
IRS990/OtherExpensesGrp/Desc2Equipment Lease & Purchase
IRS990/OtherExpensesGrp/Desc3Dues,Fees and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28137
IRS990/OtherExpensesGrp/ProgramServicesAmt044531
IRS990/OtherExpensesGrp/ProgramServicesAmt12422
IRS990/OtherExpensesGrp/ProgramServicesAmt27772
IRS990/OtherExpensesGrp/ProgramServicesAmt35425
IRS990/OtherExpensesGrp/TotalAmt044531
IRS990/OtherExpensesGrp/TotalAmt14037
IRS990/OtherExpensesGrp/TotalAmt28636
IRS990/OtherExpensesGrp/TotalAmt313562
IRS990/OtherLiabilitiesGrp/EOYAmt012345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026501
IRS990/PayrollTaxesGrp/ProgramServicesAmt085669
IRS990/PayrollTaxesGrp/TotalAmt0116886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020503
IRS990/PensionPlanContributionsGrp/TotalAmt025141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111690
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Whiteman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1State Government
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0443031
IRS990/PYOtherRevenueAmt035781
IRS990/PYProgramServiceRevenueAmt01753065
IRS990/PYRevenuesLessExpensesAmt0178404
IRS990/PYSalariesCompEmpBnftPaidAmt01548835
IRS990/PYTotalExpensesAmt01991866
IRS990/PYTotalRevenueAmt02170270
IRS990/ReconcilationRevenueExpnssAmt0-188978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031397
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01808787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031739
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02214542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02402230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067907
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05003
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154435
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Account
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intent of the endowment fund is to provide monies for operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This could result in monies being used for everything from tuition
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2assistance to funding needed to capital projects. Any use of the monies fro
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3the endowment are first planned during the budget process. The budget is
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4then reviwed by the WCA Finance Committee and approved by the Board
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03087729
IRS990ScheduleD/TotalLiabilityAmt012345
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school annually receives Administrative and Auxilliary Funding
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Administrative funding in the amount of $98,261 was received
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2in the form of cash payments. Auxiliary funding in the amount of
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3$217,939 was received in the form of teaching materials and services
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4paid by the Westlake School District on behalf of WCA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5The nondiscriminatory clause is included within the web-site under admissions. Newspaper/broadcast media are N/A for the 20-21 academic year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 6b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821,640
Liabilities
$3,444,414
Net assets
$2,377,226
Revenue
$1,986,368
Expenses
$2,175,346
Net income
-$188,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$4.40$5.26$4.50$4.11$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.23$4.22$5.00$5.97$3.66$2.31
2022Detailed filing. Detailed filing data is available for this year.$6.31$3.50$2.81$3.09$2.64$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.82$3.44$2.38$1.99$2.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.93$2.89$2.04$2.17$1.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.72$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.11$0.09$0.43$0.45$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits