Civic Intelligence

Westminster Christian Private School Inc

990 • Fiscal year 2014 • EIN 59-6057154

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.WCSMIAMI.ORG

View Organization Page

6855 SW 152nd StreetPalmetto Bay, FL 33157

(305) 233-2030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$203,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$31,367,698

Up $3,834,333 (+14%) from 2013

Net Assets

Up

$12,215,522

Up $1,438,561 (+13%) from 2013

Liabilities

Up

$19,152,176

Up $2,395,772 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$19,841,038

Up $3,550,680 (+22%) from 2013

Expenses

Up

$18,733,009

Up $3,306,245 (+21%) from 2013

Net Income

Up

$1,108,029

Up $244,435 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100M$50M$0Assets 2011: $19,912,996Liabilities 2011: $11,873,505Net Assets 2011: $8,039,4912011Assets 2012: $21,339,795Liabilities 2012: $12,014,307Net Assets 2012: $9,325,4882012Assets 2013: $27,533,365Liabilities 2013: $16,756,404Net Assets 2013: $10,776,9612013Assets 2014: $31,367,698Liabilities 2014: $19,152,176Net Assets 2014: $12,215,5222014Assets 2015: $36,384,303Liabilities 2015: $22,789,320Net Assets 2015: $13,594,9832015Assets 2016: $40,556,639Liabilities 2016: $25,637,881Net Assets 2016: $14,918,7582016Assets 2017: $44,182,403Liabilities 2017: $26,810,895Net Assets 2017: $17,371,5082017Assets 2018: $48,137,534Liabilities 2018: $28,290,481Net Assets 2018: $19,847,0532018Assets 2019: $51,565,098Liabilities 2019: $30,369,159Net Assets 2019: $21,195,9392019Assets 2020: $56,149,564Liabilities 2020: $33,208,963Net Assets 2020: $22,940,6012020Assets 2021: $60,934,751Liabilities 2021: $33,582,851Net Assets 2021: $27,351,9002021Assets 2022: $63,040,762Liabilities 2022: $33,751,301Net Assets 2022: $29,289,4612022Assets 2023: $80,429,056Liabilities 2023: $45,619,265Net Assets 2023: $34,809,7912023Assets 2024: $82,598,809Liabilities 2024: $45,580,509Net Assets 2024: $37,018,3002024Assets 2025: $88,117,235Liabilities 2025: $47,197,101Net Assets 2025: $40,920,1342025

Highlighted filing

2014

Assets$31,367,698
Liabilities$19,152,176
Net Assets$12,215,522
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0Revenue 2011: $15,097,390Expenses 2011: $14,203,424Net Income 2011: $893,9662011Expenses 2012: $14,740,8252012Revenue 2013: $16,290,358Expenses 2013: $15,426,764Net Income 2013: $863,5942013Revenue 2014: $19,841,038Expenses 2014: $18,733,009Net Income 2014: $1,108,0292014Revenue 2015: $21,471,853Expenses 2015: $20,112,639Net Income 2015: $1,359,2142015Revenue 2016: $24,490,644Expenses 2016: $22,102,499Net Income 2016: $2,388,1452016Revenue 2017: $24,795,901Expenses 2017: $23,350,697Net Income 2017: $1,445,2042017Revenue 2018: $25,555,659Expenses 2018: $23,760,567Net Income 2018: $1,795,0922018Revenue 2019: $26,377,422Expenses 2019: $24,705,888Net Income 2019: $1,671,5342019Revenue 2020: $27,365,848Expenses 2020: $25,038,427Net Income 2020: $2,327,4212020Revenue 2021: $32,657,812Expenses 2021: $29,446,277Net Income 2021: $3,211,5352021Revenue 2022: $31,809,440Expenses 2022: $29,857,582Net Income 2022: $1,951,8582022Revenue 2023: $37,060,335Expenses 2023: $31,720,298Net Income 2023: $5,340,0372023Revenue 2024: $36,444,855Expenses 2024: $35,361,077Net Income 2024: $1,083,7782024Revenue 2025: $41,959,394Expenses 2025: $38,311,348Net Income 2025: $3,648,0462025

Highlighted filing

2014

Revenue$19,841,038
Expenses$18,733,009
Net Income$1,108,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$19,893,357
Mission and Program Overview

Mission

To provide christian education to students in grades pre-k to 12.

To provide christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,661,517$18,892,836▲ $1,231,319
Cash and Non-Interest-Bearing Accounts$4,197,165$7,062,802▲ $2,865,637
Investments in Publicly Traded Securities$2,941,709$3,378,847▲ $437,138
Accounts Receivable$1,049,731$650,771▼ $398,960
Savings and Temporary Cash Investments$505,743$506,485▲ $742
Prepaid Expenses and Deferred Charges$763,224$456,335▼ $306,889
Pledges and Grants Receivable$414,276$419,622▲ $5,346
Total Assets$27,533,365$31,367,698▲ $3,834,333
Liabilities
Tax Exempt Bond Liabilities$8,890,316$9,747,992▲ $857,676
Deferred Revenue$6,382,857$7,635,705▲ $1,252,848
Accounts Payable and Accrued Expenses$1,417,064$1,643,893▲ $226,829
Other Liabilities$66,167$124,586▲ $58,419
Total Liabilities$16,756,404$19,152,176▲ $2,395,772
Net Assets / Fund Balance
Unrestricted Net Assets$10,426,959$11,865,520▲ $1,438,561
Permanently Rstr Net Assets$350,002$350,002→ $0
Total Net Assets Fund Balance$10,776,961$12,215,522▲ $1,438,561
Total Liabilities and Net Assets / Fund Balance$27,533,365$31,367,698▲ $3,834,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,101,758$5,347,465$21,449,223
Other Land Buildings$789,972$1,863,538$2,653,510
Leasehold Improvements$1,357,384$684,301$2,041,685
Equipment$423,884$950,670$1,374,554
Land$219,838-$219,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,447,453-▲ $437,879-$3,885,332
2013$3,099,415-▲ $348,038-$3,447,453
2012$3,043,455-▲ $68,434-$3,099,415
2011$2,615,455$21,079▲ $428,000-$3,043,455
2010$2,471,317-▲ $146,981-$2,615,455
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter H CabreraSuperintendeFT$182,500$20,500$203,000
Peter H CabreraSuperintendent-$182,500$20,500$203,000
Robert LundgrenCFOFT$170,769$18,349$189,118
Paul QuentelDirectorPT$7,000-$7,000

Board Members and Trustees

NameTitle
Chris VasalloPresident
Betty MillerDirector
Brett PowellDirector
Dr Alexander TrujilloDirector
Dr Mario GarciaDirector
James ArmstrongDirector
Jorge MenendezDirector
Julie ParkerDirector
Kyle LaneDirector
Penny LynDirector
Richard GaschottDirector
Tulio Quirantes JrDirector
Christine B BrownSecretary
Jack WoodardTreasurer
Agnes RaffalskiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningMeals-$813,092
Mcm CorporationConstruction-$381,010
Coastal Building MaintenanceMaintenance-$206,249
Sharp Top CoveYouth Camp-$123,593
Modcomp Systems And SolutionsIt-$112,709
Revenue and Support

Revenue Composition

Contributions and Grants
$558,354
Program Service Revenue
$18,380,487
Investment Income
$56,509
Other Revenue
$845,688
All Other Contributions
$558,354
Change in Net Assets
$1,108,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,442,200
Other Expenses$5,892,471
Grants and Similar Amounts Paid$2,398,338
Total Fundraising Expense$391,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,586,768$942,977$190,730$7,720,475
Grants to Domestic Individuals$2,398,338--$2,398,338
Depreciation Depletion$873,386$123,136$24,504$1,021,026
Other Employee Benefits$809,533$114,133$22,713$946,379
Pension Plan Contributions$653,508$92,136$18,336$763,980
Fees for Services Other$585,586$82,560$16,430$684,576
All Other Expenses$570,360$79,364$15,794$665,518
Payroll Taxes$532,810$75,119$14,949$622,878
Office Expenses$492,726$69,468$13,825$576,019
Occupancy$354,700$50,008$9,952$414,660
Current Officers, Directors, Trustees, and Key Employees$349,639$34,964$3,885$388,488
Insurance$269,129$37,944$7,550$314,623
Interest$232,782$32,819$6,531$272,132
Other Expenses$220,081$31,028$6,175$257,284
Travel$186,029$26,228$5,219$217,476
Conferences and Meetings$54,373$7,666$1,525$63,564
Advertising$21,760$3,068$611$25,439
Fees for Services Management$11,802$1,664$331$13,797
Total Functional Expenses$16,372,917$1,969,051$391,041$18,733,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,433
Fundraising Direct Expenses$52,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,111$108,111-$108,111
Event 2$43,322$43,322-$43,322
Total Events$151,433$151,433$52,319$99,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$124,586

Bond Issues

BondIssuerIssuedIssue PricePurpose
A27-38661242012-01-06$9,975,000Construction & renovation of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The principal or officer will examine this return, including accompanying schedules and statements prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-6057154
Phone
3052332030

Signing Officer

Name
Robert Lundgren
Title
CFO
Phone
3052332030
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1961
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
177
Volunteers
20

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 52,319 special event expenses -52,319”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the school qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at june 30, 2014. Tax years that are open under the statute of limitations remain subject to examination by the irs. The school is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 672 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/BOYAmt01417064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01643893
IRS990/AccountsReceivableGrp/BOYAmt01049731
IRS990/AccountsReceivableGrp/EOYAmt0650771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0611
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03068
IRS990/AdvertisingGrp/ProgramServicesAmt021760
IRS990/AdvertisingGrp/TotalAmt025439
IRS990/AllOtherContributionsAmt0558354
IRS990/AllOtherExpensesGrp/FundraisingAmt015794
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0570360
IRS990/AllOtherExpensesGrp/TotalAmt0665518
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT LUNDGREN
IRS990/BooksInCareOfDetail/PhoneNum03052332030
IRS990/BooksInCareOfDetail/USAddress/AddressLine106855 SW 152ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033157
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04197165
IRS990/CashNonInterestBearingGrp/EOYAmt07062802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0349639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0388488
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01525
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07666
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054373
IRS990/ConferencesMeetingsGrp/TotalAmt063564
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0813092
IRS990/ContractorCompensationGrp/CompensationAmt1381010
IRS990/ContractorCompensationGrp/CompensationAmt2206249
IRS990/ContractorCompensationGrp/CompensationAmt3123593
IRS990/ContractorCompensationGrp/CompensationAmt4112709
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SAGE DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MCM CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12COASTAL BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13SHARP TOP COVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14MODCOMP SYSTEMS AND SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MEALS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3YOUTH CAMP
IRS990/ContractorCompensationGrp/ServicesDesc4IT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558354
IRS990/CYGrantsAndSimilarPaidAmt02398338
IRS990/CYInvestmentIncomeAmt056509
IRS990/CYOtherExpensesAmt05892471
IRS990/CYOtherRevenueAmt0845688
IRS990/CYProgramServiceRevenueAmt018380487
IRS990/CYRevenuesLessExpensesAmt01108029
IRS990/CYSalariesCompEmpBnftPaidAmt010442200
IRS990/CYTotalExpensesAmt018733009
IRS990/CYTotalFundraisingExpenseAmt0391041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019841038
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06382857
IRS990/DeferredRevenueGrp/EOYAmt07635705
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024504
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0123136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0873386
IRS990/DepreciationDepletionGrp/TotalAmt01021026
IRS990/Desc0FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,100 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016372917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0331
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01664
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011802
IRS990/FeesForServicesManagementGrp/TotalAmt013797
IRS990/FeesForServicesOtherGrp/FundraisingAmt016430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0585586
IRS990/FeesForServicesOtherGrp/TotalAmt0684576
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718349
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL QUENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JORGE MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARIO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5TULIO QUIRANTES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD GASCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY LYN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS VASALLO
IRS990/Form990PartVIISectionAGrp/PersonNm10AGNES RAFFALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ALEXANDER TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER H CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT LUNDGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170769
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052319
IRS990/FundraisingGrossIncomeAmt0151433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02398338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02398338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02398338
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019893357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07550
IRS990/InsuranceGrp/ManagementAndGeneralAmt037944
IRS990/InsuranceGrp/ProgramServicesAmt0269129
IRS990/InsuranceGrp/TotalAmt0314623
IRS990/InterestGrp/FundraisingAmt06531
IRS990/InterestGrp/ManagementAndGeneralAmt032819
IRS990/InterestGrp/ProgramServicesAmt0232782
IRS990/InterestGrp/TotalAmt0272132
IRS990/InvestmentIncomeGrp/ExclusionAmt056509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02941709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03378847
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08845974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017661517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018892836
IRS990/LandBldgEquipCostOrOtherBssAmt027738810
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010776961
IRS990/NetAssetsOrFundBalancesEOYAmt012215522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099114
IRS990/NetUnrlzdGainsLossesInvstAmt0330532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09952
IRS990/OccupancyGrp/ManagementAndGeneralAmt050008
IRS990/OccupancyGrp/ProgramServicesAmt0354700
IRS990/OccupancyGrp/TotalAmt0414660
IRS990/OfficeExpensesGrp/FundraisingAmt013825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492726
IRS990/OfficeExpensesGrp/TotalAmt0576019
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946379
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018288
IRS990/OtherExpensesGrp/FundraisingAmt18314
IRS990/OtherExpensesGrp/FundraisingAmt25379
IRS990/OtherExpensesGrp/FundraisingAmt36175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331028
IRS990/OtherExpensesGrp/ProgramServicesAmt0651829
IRS990/OtherExpensesGrp/ProgramServicesAmt1296323
IRS990/OtherExpensesGrp/ProgramServicesAmt2221455
IRS990/OtherExpensesGrp/ProgramServicesAmt3220081
IRS990/OtherExpensesGrp/TotalAmt0762017
IRS990/OtherExpensesGrp/TotalAmt1346415
IRS990/OtherExpensesGrp/TotalAmt2257925
IRS990/OtherExpensesGrp/TotalAmt3257284
IRS990/OtherLiabilitiesGrp/BOYAmt066167
IRS990/OtherLiabilitiesGrp/EOYAmt0124586
IRS990/OtherRevenueMiscGrp/Desc0BUS. SERVICE., CAFETERIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0746574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746574
IRS990/OtherRevenueTotalAmt0746574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0942977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06586768
IRS990/OtherSalariesAndWagesGrp/TotalAmt07720475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532810
IRS990/PayrollTaxesGrp/TotalAmt0622878
IRS990/PensionPlanContributionsGrp/FundraisingAmt018336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653508
IRS990/PensionPlanContributionsGrp/TotalAmt0763980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0763224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456335
IRS990/PrincipalOfficerNm0ROBERT LUNDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018140169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018140169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067050
IRS990/PYOtherExpensesAmt05404986
IRS990/PYOtherRevenueAmt0781946
IRS990/PYProgramServiceRevenueAmt015123410
IRS990/PYRevenuesLessExpensesAmt0863594
IRS990/PYSalariesCompEmpBnftPaidAmt010021778
IRS990/PYTotalExpensesAmt015426764
IRS990/PYTotalRevenueAmt016290358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01108029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,367,698
Liabilities
$19,152,176
Net assets
$12,215,522
Revenue
$19,841,038
Expenses
$18,733,009
Net income
$1,108,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.1$47.2$40.9$42.0$38.3$3.65
2024Detailed filing. Detailed filing data is available for this year.$82.6$45.6$37.0$36.4$35.4$1.08
2023Detailed filing. Detailed filing data is available for this year.$80.4$45.6$34.8$37.1$31.7$5.34
2022Detailed filing. Detailed filing data is available for this year.$63.0$33.8$29.3$31.8$29.9$1.95
2021Detailed filing. Detailed filing data is available for this year.$60.9$33.6$27.4$32.7$29.4$3.21
2020Detailed filing. Detailed filing data is available for this year.$56.1$33.2$22.9$27.4$25.0$2.33
2019Detailed filing. Detailed filing data is available for this year.$51.6$30.4$21.2$26.4$24.7$1.67
2018Detailed filing. Detailed filing data is available for this year.$48.1$28.3$19.8$25.6$23.8$1.80
2017Detailed filing. Detailed filing data is available for this year.$44.2$26.8$17.4$24.8$23.4$1.45
2016Detailed filing. Detailed filing data is available for this year.$40.6$25.6$14.9$24.5$22.1$2.39
2015Detailed filing. Detailed filing data is available for this year.$36.4$22.8$13.6$21.5$20.1$1.36
2014Detailed filing. Detailed filing data is available for this year.$31.4$19.2$12.2$19.8$18.7$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$16.8$10.8$16.3$15.4$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.0$9.33$14.7
2011Summary only. Only limited summary data is available for this year.$19.9$11.9$8.04$15.1$14.2$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits