Civic Intelligence

Westminster Christian Private School Inc

990 • Fiscal year 2020 • EIN 59-6057154

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

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

75th percentile

0.59x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.21x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$315,024

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,149,564

Up $4,584,466 (+8.9%) from 2019

Net Assets

Up

$22,940,601

Up $1,744,662 (+8.2%) from 2019

Liabilities

Up

$33,208,963

Up $2,839,804 (+9.4%) from 2019

Revenue

Up

$27,365,848

Up $988,426 (+3.7%) from 2019

Expenses

Up

$25,038,427

Up $332,539 (+1.3%) from 2019

Net Income

Up

$2,327,421

Up $655,887 (+39%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$56,149,564
Liabilities$33,208,963
Net Assets$22,940,601

Operations Trend

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

2020

Revenue$27,365,848
Expenses$25,038,427
Net Income$2,327,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$27,486,468
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$29,658,446$34,993,940▲ $5,335,494
Savings and Temporary Cash Investments$16,418,958$15,025,644▼ $1,393,314
Investments in Publicly Traded Securities$4,134,544$4,150,279▲ $15,735
Cash and Non-Interest-Bearing Accounts$548,750$817,778▲ $269,028
Accounts Receivable$312,403$674,878▲ $362,475
Prepaid Expenses and Deferred Charges$207,854$255,238▲ $47,384
Pledges and Grants Receivable$220,801$156,469▼ $64,332
Inventories for Sale or Use$63,342$75,338▲ $11,996
Total Assets$51,565,098$56,149,564▲ $4,584,466
Liabilities
Tax Exempt Bond Liabilities$17,704,191$17,382,816▼ $321,375
Deferred Revenue$9,729,346$9,446,250▼ $283,096
Accounts Payable and Accrued Expenses$2,608,692$3,153,236▲ $544,544
Unsecured Notes Loans Payable-$2,375,100-
Other Liabilities$326,930$851,561▲ $524,631
Total Liabilities$30,369,159$33,208,963▲ $2,839,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,292,157$22,036,819▲ $1,744,662
Net Assets With Donor Restrictions$903,782$903,782→ $0
Total Net Assets Fund Balance$21,195,939$22,940,601▲ $1,744,662
Total Liabilities and Net Assets / Fund Balance$51,565,098$56,149,564▲ $4,584,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,445,819$8,701,755$27,147,574
Other Land Buildings$10,387,455$3,289,476$13,676,931
Land$4,152,460-$4,152,460
Equipment$411,598$2,755,331$3,166,929
Leasehold Improvements$1,596,608$1,435,405$3,032,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,154,549-▲ $32,629-$5,187,178
2019$4,905,849-▲ $248,700-$5,154,549
2018$4,526,904-▲ $378,945-$4,905,849
2017$4,119,065-▲ $407,839-$4,526,904
2016$3,997,083-▲ $121,982-$4,119,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JonesHead of SchoolFT$304,500$10,524$315,024
Robert LundgrenCFOFT$248,333$27,847$276,180
David MedderPrincipalFT$117,845$1,284$119,129
Douglas HeetderksElementary Science TeacherFT$116,962$855$117,817
Caleb LopezPrincipalFT$111,055$1,252$112,307
John ManoogianPrincipalFT$109,928$1,070$110,998
Jared ReedTeacher & Summer Camp DirectorFT$108,674$701$109,375

Board Members and Trustees

NameTitle
Alexander TrujilloPresident
Philip FloydVice Chair
Cindy BoozerDirector
Derek DevilleDirector
Javier GonzalezDirector
Jennifer CoyaDirector
Jorge ScopazzoDirector
Luly HilliardDirector
Rick CookDirector
Sandy CarsonDirector
Stacey KernDirector
Richard GaschottEmeritus
Vanessa FernandezSecretary
Paul QuentelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport Property ConstructionConstruction3211 PONCE DE LEON BLVD SUITE 201, Coral Gables, FL 33134$3,287,797
Sage Dining ServicesCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$937,886
Miami StagecraftAudio Visual Equipment2855 E 11 AVE, Hialeah, FL 33013$480,783
Persant ConstructionConstruction13175 SW 124 AVENUE, Miami, FL 33186$281,306
IctbA/c Repairs1470 NW 107AVE UNIT 15-A, Sweetwater, FL 33172$260,000
Revenue and Support

Revenue Composition

Contributions and Grants
$453,253
Program Service Revenue
$26,528,174
Investment Income
$278,273
Other Revenue
$106,148
All Other Contributions
$453,253
Change in Net Assets
$2,327,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,365,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,474,504
Total Revenue per Audited Statements
$23,891,344
Total Revenue per Form 990
$27,365,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,962,694
Other Expenses$8,063,368
Grants and Similar Amounts Paid$3,012,365
Total Fundraising Expense$391,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,902,647$958,016$150,746$10,011,409
Grants to Domestic Individuals$3,012,365--$3,012,365
Depreciation Depletion$1,584,501$69,330$9,425$1,663,256
Other Employee Benefits$1,289,103$213,828$30,985$1,533,916
Occupancy$1,278,775$55,952$7,607$1,342,334
Pension Plan Contributions$806,711$152,975$23,059$982,745
Payroll Taxes$735,329$102,505$14,854$852,688
Current Officers, Directors, Trustees, and Key Employees-$518,696$63,240$581,936
Insurance$531,425$23,253$3,161$557,839
Other Expenses$375,809$62,327$9,059$447,195
Interest$420,869$18,415$2,504$441,788
Total Functional Expenses$22,065,447$2,581,726$391,254$25,038,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,038,427
Total Expenses per Form 990$25,038,427
Total Expenses per Audited Statements$22,146,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,891,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,768
Fundraising Direct Expenses$120,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-thon$90,138$90,138$41,771$48,367
Golf$50,730$50,730$18,190$32,540
Total Events$226,768$226,768$120,620$106,148
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$851,561

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,000,000--$242,183

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

It is the responsibility 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, Part VI, Section A, Line 7B

The sole member has the right to appoint the board of directors and to determine any matter which may be brought before the members for action.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

The board uses comparable data to determine compensation for the superintendent. The superintendent determines the compensation of other officers and key employees, based on comparable data and performance.

Form 990, Part VI, Section C, 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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1961
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
272
Volunteers
103

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

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. There were no uncertain tax positions at 6/30/20. Tax years that are open under the statute of limitations remain subject to examination by the irs. The organization is generally no longer subject to us federal or state examinations by tax authorities for years prior to 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -3,012,365. Special event expenses 120,620.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -3,012,365. Special event expenses 120,620.

Part XI, Line 2D

Special event expenses - $118,324 financial aid - ($2,929,425)

Part XX, Line 2D

Special event expenses - $118,324 financial aid - ($2,929,425)

Raw XML AppendixShowing 400 of 733 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt143347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20701
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL QUENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LULY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GASCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE SCOPAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER COYA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAVIER GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MANOOGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm18CALEB LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS HEETDERKS
IRS990/Form990PartVIISectionAGrp/PersonNm20JARED REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt14272833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15311700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108674
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELEMENTARY SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEACHER & SUMMER CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0120620
IRS990/FundraisingGrossIncomeAmt0226768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03012365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03012365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03012365
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt027486468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03161
IRS990/InsuranceGrp/ManagementAndGeneralAmt023253
IRS990/InsuranceGrp/ProgramServicesAmt0531425
IRS990/InsuranceGrp/TotalAmt0557839
IRS990/InterestGrp/FundraisingAmt02504
IRS990/InterestGrp/ManagementAndGeneralAmt018415
IRS990/InterestGrp/ProgramServicesAmt0420869
IRS990/InterestGrp/TotalAmt0441788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075338
IRS990/InvestmentIncomeGrp/ExclusionAmt0278273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04134544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04150279
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016181967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029658446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034993940
IRS990/LandBldgEquipCostOrOtherBssAmt051175907
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021195939
IRS990/NetAssetsOrFundBalancesEOYAmt022940601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-582759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020292157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022036819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07607
IRS990/OccupancyGrp/ManagementAndGeneralAmt055952
IRS990/OccupancyGrp/ProgramServicesAmt01278775
IRS990/OccupancyGrp/TotalAmt01342334
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01289103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01533916
IRS990/OtherExpensesGrp/Desc0OPERATIONS SUPPORT AND
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPORT AND S
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3BOOKS, SUPPLIES & TECHN
IRS990/OtherExpensesGrp/FundraisingAmt039964
IRS990/OtherExpensesGrp/FundraisingAmt120011
IRS990/OtherExpensesGrp/FundraisingAmt216639
IRS990/OtherExpensesGrp/FundraisingAmt39059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362327
IRS990/OtherExpensesGrp/ProgramServicesAmt01607677
IRS990/OtherExpensesGrp/ProgramServicesAmt1830063
IRS990/OtherExpensesGrp/ProgramServicesAmt2690173
IRS990/OtherExpensesGrp/ProgramServicesAmt3375809
IRS990/OtherExpensesGrp/TotalAmt01801943
IRS990/OtherExpensesGrp/TotalAmt1987738
IRS990/OtherExpensesGrp/TotalAmt2821275
IRS990/OtherExpensesGrp/TotalAmt3447195
IRS990/OtherLiabilitiesGrp/BOYAmt0326930
IRS990/OtherLiabilitiesGrp/EOYAmt0851561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0958016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08902647
IRS990/OtherSalariesAndWagesGrp/TotalAmt010011409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735329
IRS990/PayrollTaxesGrp/TotalAmt0852688
IRS990/PensionPlanContributionsGrp/FundraisingAmt023059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806711
IRS990/PensionPlanContributionsGrp/TotalAmt0982745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255238
IRS990/PrincipalOfficerNm0ROBERT LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025327883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1699476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025327883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1699476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500815
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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