Civic Intelligence

Westminster Christian Private School Inc

990 • Fiscal year 2021 • EIN 59-6057154

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

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

76th percentile

0.55x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

1.03x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

47th percentile

9.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$325,938

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

41st percentile

8.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,934,751

Up $4,785,187 (+8.5%) from 2020

Net Assets

Up

$27,351,900

Up $4,411,299 (+19%) from 2020

Liabilities

Up

$33,582,851

Up $373,888 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$32,657,812

Up $5,291,964 (+19%) from 2020

Expenses

Up

$29,446,277

Up $4,407,850 (+18%) from 2020

Net Income

Up

$3,211,535

Up $884,114 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$60,934,751
Liabilities$33,582,851
Net Assets$27,351,900
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$32,657,812
Expenses$29,446,277
Net Income$3,211,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$32,714,024
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$34,993,940$38,188,941▲ $3,195,001
Savings and Temporary Cash Investments$15,025,644$15,375,161▲ $349,517
Investments in Publicly Traded Securities$4,150,279$5,246,113▲ $1,095,834
Cash and Non-Interest-Bearing Accounts$817,778$1,446,171▲ $628,393
Prepaid Expenses and Deferred Charges$255,238$272,332▲ $17,094
Accounts Receivable$674,878$234,841▼ $440,037
Inventories for Sale or Use$75,338$130,036▲ $54,698
Pledges and Grants Receivable$156,469$41,156▼ $115,313
Total Assets$56,149,564$60,934,751▲ $4,785,187
Liabilities
Tax Exempt Bond Liabilities$17,382,816$17,052,713▼ $330,103
Deferred Revenue$9,446,250$10,768,342▲ $1,322,092
Accounts Payable and Accrued Expenses$3,153,236$5,233,978▲ $2,080,742
Unsecured Notes Loans Payable$2,375,100--
Other Liabilities$851,561$527,818▼ $323,743
Total Liabilities$33,208,963$33,582,851▲ $373,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,036,819$26,896,729▲ $4,859,910
Net Assets With Donor Restrictions$903,782$455,171▼ $448,611
Total Net Assets Fund Balance$22,940,601$27,351,900▲ $4,411,299
Total Liabilities and Net Assets / Fund Balance$56,149,564$60,934,751▲ $4,785,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,913,281$9,483,080$38,396,361
Other Land Buildings$2,841,884$3,784,060$6,625,944
Land$4,152,460-$4,152,460
Equipment$584,440$3,036,071$3,620,511
Leasehold Improvements$1,696,876$1,584,625$3,281,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,187,178$130,000▲ $965,834-$6,283,012
2019$5,154,549-▲ $32,629-$5,187,178
2018$4,905,849-▲ $248,700-$5,154,549
2017$4,526,904-▲ $378,945-$4,905,849
2016$4,119,065-▲ $407,839-$4,526,904
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JonesHead of SchoolFT$316,189$9,749$325,938
Robert LundgrenCFOFT$264,267$7,516$271,783
David MedderPrincipalFT$123,679$3,765$127,444
Jared ReedTeacher & Summer Camp DireFT$119,463$2,338$121,801
John ManoogianPrincipalFT$115,323$3,138$118,461
Caleb LopezPrincipalFT$114,315$3,673$117,988
Omar ValerioIt DirectorFT$104,253-$104,253

Board Members and Trustees

NameTitle
Philip FloydChair
Alexander TrujilloVice Chair
Amy BoulrisDirector
Derek DevilleDirector
Jay ParkerDirector
Jennifer CoyaDirector
Rick CookDirector
Richard GaschottEmeritus Trustee
Sandy CarsonSecretary
Paul QuentelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$1,357,831
Newport Property ConstructionConstruction3211 PONCE DE LEON BLVD SUITE 201, Coral Gables, FL 33134$1,122,875
AbmFacility ManagementPO BOX 534198, Atlanta, GA 30353-4198$500,775
Peerson AudioAudio Visual Equipment1235 PARK LANE SOUTH, Jupiter, FL 33458$350,739
Compass Of Miami Services INCJanitorial15075 SW 137 ST UNIT 2, Miami, FL 33196$224,148
Revenue and Support

Revenue Composition

Contributions and Grants
$505,998
Program Service Revenue
$29,576,930
Investment Income
$141,972
Other Revenue
$2,432,912
All Other Contributions
$505,998
Change in Net Assets
$3,211,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,657,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,829,435
Total Revenue per Audited Statements
$29,828,377
Total Revenue per Form 990
$32,657,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,632,892
Other Expenses$8,727,974
Grants and Similar Amounts Paid$4,085,411
Total Fundraising Expense$206,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,572,044$933,440$29,148$10,534,632
Grants to Domestic Individuals$4,085,411--$4,085,411
Pension Plan Contributions$2,592,594$405,347$26,902$3,024,843
Depreciation Depletion$1,632,761$71,441$9,713$1,713,915
Other Employee Benefits$1,459,613$219,696$14,567$1,693,876
Occupancy$1,379,472$60,358$8,206$1,448,036
Payroll Taxes$707,939$91,820$6,088$805,847
Other Expenses$510,370$76,833$5,095$592,298
Insurance$553,569$24,221$3,293$581,083
Current Officers, Directors, Trustees, and Key Employees-$507,310$66,384$573,694
Interest$362,487$15,861$2,156$380,504
Total Functional Expenses$26,361,867$2,877,860$206,550$29,446,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,446,277
Total Expenses per Form 990$29,446,277
Total Expenses per Audited Statements$25,417,078
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,029,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,024
Fundraising Direct Expenses$56,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-thon$114,024$114,024$56,080$57,944
Taste of Westminister--$132-
Total Events$114,024$114,024$56,212$57,812
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$527,818

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 head of school. The head of school 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
2022-04-21
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
262
Volunteers
115

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 6/30/21. 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,085,411. Special event expenses 56,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,085,411. Special event expenses 56,212.”

Raw XML AppendixShowing 400 of 701 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/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/OtherCompensationAmt107516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162338
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BOULRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER COYA
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GASCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL QUENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MANOOGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm14CALEB LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15OMAR VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm16JARED 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/ReportableCompFromOrgAmt10264267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11316189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119463
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER & SUMMER CAMP DIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056212
IRS990/FundraisingGrossIncomeAmt0114024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04085411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04085411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04085411
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt032714024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03293
IRS990/InsuranceGrp/ManagementAndGeneralAmt024221
IRS990/InsuranceGrp/ProgramServicesAmt0553569
IRS990/InsuranceGrp/TotalAmt0581083
IRS990/InterestGrp/FundraisingAmt02156
IRS990/InterestGrp/ManagementAndGeneralAmt015861
IRS990/InterestGrp/ProgramServicesAmt0362487
IRS990/InterestGrp/TotalAmt0380504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130036
IRS990/InvestmentIncomeGrp/ExclusionAmt0141972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04150279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05246113
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017887836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034993940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038188941
IRS990/LandBldgEquipCostOrOtherBssAmt056076777
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/NetAssetsOrFundBalancesBOYAmt022940601
IRS990/NetAssetsOrFundBalancesEOYAmt027351900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01199764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022036819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026896729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08206
IRS990/OccupancyGrp/ManagementAndGeneralAmt060358
IRS990/OccupancyGrp/ProgramServicesAmt01379472
IRS990/OccupancyGrp/TotalAmt01448036
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01459613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01693876
IRS990/OtherExpensesGrp/Desc0OPERATIONS SUPPORT AND
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPORT AND S
IRS990/OtherExpensesGrp/Desc3BOOKS, SUPPLIES & TECHN
IRS990/OtherExpensesGrp/FundraisingAmt017481
IRS990/OtherExpensesGrp/FundraisingAmt19824
IRS990/OtherExpensesGrp/FundraisingAmt27693
IRS990/OtherExpensesGrp/FundraisingAmt35095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376833
IRS990/OtherExpensesGrp/ProgramServicesAmt01751145
IRS990/OtherExpensesGrp/ProgramServicesAmt1983952
IRS990/OtherExpensesGrp/ProgramServicesAmt2770510
IRS990/OtherExpensesGrp/ProgramServicesAmt3510370
IRS990/OtherExpensesGrp/TotalAmt01976037
IRS990/OtherExpensesGrp/TotalAmt11141903
IRS990/OtherExpensesGrp/TotalAmt2894198
IRS990/OtherExpensesGrp/TotalAmt3592298
IRS990/OtherLiabilitiesGrp/BOYAmt0851561
IRS990/OtherLiabilitiesGrp/EOYAmt0527818
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02375100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375100
IRS990/OtherRevenueTotalAmt02375100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09572044
IRS990/OtherSalariesAndWagesGrp/TotalAmt010534632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707939
IRS990/PayrollTaxesGrp/TotalAmt0805847
IRS990/PensionPlanContributionsGrp/FundraisingAmt026902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02592594
IRS990/PensionPlanContributionsGrp/TotalAmt03024843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272332
IRS990/PrincipalOfficerNm0ROBERT LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029192622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029192622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03012365
IRS990/PYInvestmentIncomeAmt0278273
IRS990/PYOtherExpensesAmt08063368
IRS990/PYOtherRevenueAmt0106148
IRS990/PYProgramServiceRevenueAmt026528174
IRS990/PYRevenuesLessExpensesAmt02327421
IRS990/PYSalariesCompEmpBnftPaidAmt013962694
IRS990/PYTotalExpensesAmt025038427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027365848
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03211535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031952030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015025644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,934,751
Liabilities
$33,582,851
Net assets
$27,351,900
Revenue
$32,657,812
Expenses
$29,446,277
Net income
$3,211,535
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