Civic Intelligence

Westminster Christian Private School Inc

990 • Fiscal year 2016 • EIN 59-6057154

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.WCSMIAMI.ORG

View Organization Page

6855 SW 152nd StreetMiami, FL 33157

(305) 233-2030

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.05x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$277,057

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$40,556,639

Up $4,172,336 (+11%) from 2015

Net Assets

Up

$14,918,758

Up $1,323,775 (+9.7%) from 2015

Liabilities

Up

$25,637,881

Up $2,848,561 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$24,490,644

Up $3,018,791 (+14%) from 2015

Expenses

Up

$22,102,499

Up $1,989,860 (+9.9%) from 2015

Net Income

Up

$2,388,145

Up $1,028,931 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$40,556,639
Liabilities$25,637,881
Net Assets$14,918,758
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$24,490,644
Expenses$22,102,499
Net Income$2,388,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$24,615,215
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$23,144,490$23,744,325▲ $599,835
Cash and Non-Interest-Bearing Accounts$7,927,003$10,869,025▲ $2,942,022
Investments in Publicly Traded Securities$2,488,511$2,577,398▲ $88,887
Savings and Temporary Cash Investments$1,508,572$1,541,667▲ $33,095
Accounts Receivable$646,115$743,764▲ $97,649
Pledges and Grants Receivable$230,047$586,609▲ $356,562
Prepaid Expenses and Deferred Charges$439,565$493,851▲ $54,286
Total Assets$36,384,303$40,556,639▲ $4,172,336
Liabilities
Tax Exempt Bond Liabilities$9,524,240$13,609,220▲ $4,084,980
Deferred Revenue$8,720,683$9,446,509▲ $725,826
Mortgage Notes Payable Secured by Investment Property$2,475,101--
Accounts Payable and Accrued Expenses$1,883,666$1,716,574▼ $167,092
Other Liabilities$185,630$865,578▲ $679,948
Total Liabilities$22,789,320$25,637,881▲ $2,848,561
Net Assets / Fund Balance
Unrestricted Net Assets$13,244,981$14,280,756▲ $1,035,775
Permanently Rstr Net Assets$350,002$350,002→ $0
Temporarily Rstr Net Assets-$288,000-
Total Net Assets Fund Balance$13,594,983$14,918,758▲ $1,323,775
Total Liabilities and Net Assets / Fund Balance$36,384,303$40,556,639▲ $4,172,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,118,136$6,550,269$21,668,405
Land$4,152,460-$4,152,460
Other Land Buildings$1,423,641$2,507,786$3,931,427
Equipment$1,514,144$1,471,208$2,985,352
Leasehold Improvements$1,535,944$920,964$2,456,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,997,083-▲ $121,982-$4,119,065
2015$3,885,332-▲ $111,751-$3,997,083
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter H CabreraSuperintendeFT$247,082$29,975$277,057
Peter H CabreraSuperintendent-$247,082$29,975$277,057
Robert LundgrenCFOFT$211,088$25,084$236,172
Caleb LopezPrincipalFT$105,769$10,577$116,346
David MedderPrincipalFT$104,600$10,460$115,060
John ManoogianPrincipalFT$104,600$10,460$115,060

Board Members and Trustees

NameTitle
Agnes RaffalskiPresident
Christine B BrownDirector
Daniel AndreaDirector
Dr Alexander TrujilloDirector
Eric EikenbergDirector
German EspitiaDirector
James ArmstrongDirector
Julie ParkerDirector
Lelenia VasalloDirector
Linda PowellDirector
Richard GaschottDirector
Vanessa Turner-fernandezDirector
Betty MillerSecretary
Jorge MenendezTreasurer
Kyle LaneVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningMeals-$975,816
Csi PensionPension-$901,484
Coastal Building MaintenanceMaintenance-$206,670
Sharp Top CoveHotel Service-$154,788
Tiaa Cref403b-$143,788
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,979
Program Service Revenue
$22,485,578
Investment Income
$53,652
Other Revenue
$922,435
All Other Contributions
$1,028,979
Change in Net Assets
$2,388,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,490,644
Revenue Not Reported on Form 990
$-3,662,252
Total Revenue per Audited Statements
$20,828,392
Total Revenue per Form 990
$24,490,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,928,345
Other Expenses$7,257,621
Grants and Similar Amounts Paid$2,916,533
Total Fundraising Expense$539,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,104,144$1,064,421$256,464$8,425,029
Grants to Domestic Individuals$2,916,533--$2,916,533
Depreciation Depletion$1,384,163$191,646$45,560$1,621,369
All Other Expenses$989,566$137,011$32,572$1,159,149
Other Employee Benefits$980,302$135,729$32,267$1,148,298
Pension Plan Contributions$769,597$106,555$25,332$901,484
Fees for Services Other$760,466$105,291$25,031$890,788
Current Officers, Directors, Trustees, and Key Employees$778,480$26,977$2,997$808,454
Payroll Taxes$550,705$76,248$18,127$645,080
Occupancy$350,855$48,578$11,549$410,982
Other Expenses$306,062$42,245$10,074$358,381
Interest$294,517$40,778$9,694$344,989
Insurance$230,688$31,940$7,593$270,221
Travel$226,351$31,340$7,450$265,141
Office Expenses$94,157$13,036$3,099$110,292
Conferences and Meetings$50,198$6,950$1,652$58,800
Fees for Services Management$20,497$2,838$675$24,010
Advertising$6,920$958$228$8,106
Total Functional Expenses$19,295,705$2,267,665$539,129$22,102,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,102,499
Total Expenses per Form 990$22,102,499
Total Expenses per Audited Statements$19,255,617
Expenses Not Reported on Form 990$-2,846,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,446
Fundraising Direct Expenses$69,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,366$34,366-$34,366
Gala$29,601$29,601$17,872$11,729
Total Events$104,446$104,446$69,651$34,795
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$865,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
AM-d County Industrial Development2015-12-17$19,000,000Construction & renovation of school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,800,000$240,488-$240,488

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
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
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 6

“The association is primarily made up of parents and employees of the school.”

Form 990, Page 6, Part VI, Line 7A

“It is the responsibilities of the members to elect the board members for 4 year terms from a pool of candidates that were nominated by the current board members. Some of which may be assigned by the current board members on a yearly basis.”

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 12C

“The school maintains a written conflict of interest policy with the board and management regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparable data to determine compensation for the superintendent.”

Form 990, Page 6, Part VI, Line 15B

“The superintendent, bases on comparable data and performance, determines the compensation of other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Westminster Christian Private
EIN
59-6057154
Phone
3052332030
Address
6855 SW 152ND STREET, MIAMI, FL 33157

Signing Officer

Name
Robert Lundgren
Title
CFO
Phone
3052332030
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1961
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
239
Volunteers
20

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To tie in to prior year net assets -248,863 total -248,863”

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, 2016 and 2015, respectively. 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 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 69,651 financial aid -2,916,533 contribution to foundation 137”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 69,651 financial aid -2,916,533”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250624
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,556,639
Liabilities
$25,637,881
Net assets
$14,918,758
Revenue
$24,490,644
Expenses
$22,102,499
Net income
$2,388,145
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