Civic Intelligence

Westminster Christian Private School Inc

990 • Fiscal year 2022 • EIN 59-6057154

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

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

75th percentile

0.54x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

1.06x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$376,077

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$63,040,762

Up $2,106,011 (+3.5%) from 2021

Net Assets

Up

$29,289,461

Up $1,937,561 (+7.1%) from 2021

Liabilities

Up

$33,751,301

Up $168,450 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$31,809,440

Down $848,372 (-2.6%) from 2021

Expenses

Up

$29,857,582

Up $411,305 (+1.4%) from 2021

Net Income

Down

$1,951,858

Down $1,259,677 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$63,040,762
Liabilities$33,751,301
Net Assets$29,289,461
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$31,809,440
Expenses$29,857,582
Net Income$1,951,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$31,957,204
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$38,188,941$39,010,982▲ $822,041
Savings and Temporary Cash Investments$15,375,161$11,803,338▼ $3,571,823
Investments in Publicly Traded Securities$5,246,113$9,824,811▲ $4,578,698
Cash and Non-Interest-Bearing Accounts$1,446,171$1,596,211▲ $150,040
Prepaid Expenses and Deferred Charges$272,332$404,556▲ $132,224
Inventories for Sale or Use$130,036$129,016▼ $1,020
Accounts Receivable$234,841$127,448▼ $107,393
Pledges and Grants Receivable$41,156$31,467▼ $9,689
Total Assets$60,934,751$63,040,762▲ $2,106,011
Other Assets Total$0$112,933▲ $112,933
Liabilities
Tax Exempt Bond Liabilities$17,052,713$16,711,146▼ $341,567
Deferred Revenue$10,768,342$11,288,843▲ $520,501
Accounts Payable and Accrued Expenses$5,233,978$5,751,312▲ $517,334
Other Liabilities$527,818$0▼ $527,818
Total Liabilities$33,582,851$33,751,301▲ $168,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,896,729$28,863,277▲ $1,966,548
Net Assets With Donor Restrictions$455,171$426,184▼ $28,987
Total Net Assets Fund Balance$27,351,900$29,289,461▲ $1,937,561
Total Liabilities and Net Assets / Fund Balance$60,934,751$63,040,762▲ $2,106,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,002,621$10,393,740$38,396,361
Other Land Buildings$4,733,783$4,237,659$8,971,442
Land$4,152,460-$4,152,460
Equipment$505,687$3,387,169$3,892,856
Leasehold Improvements$1,616,431$1,740,090$3,356,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,283,012$180,000▼ $520,351-$5,942,661
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JonesHead of SchoolFT$360,547$15,530$376,077
Robert LundgrenCFOFT$247,623$11,317$258,940
David MedderAssociate Head of SchoolFT$119,544$5,821$125,365
Jared ReedTeacherFT$118,824$3,697$122,521
John ManoogianPrincipalFT$113,681$5,821$119,502
Caleb LopezPrincipalFT$110,356$5,679$116,035
Omar ValerioIt DirectorFT$115,565-$115,565

Board Members and Trustees

NameTitle
Philip FloydChair
Alexander TrujilloVice Chair
Derek DevilleTrustee
Hamilton JonesTrustee
James HannonTrustee
Jay ParkerTrustee
Jennifer CoyaTrustee
Jud HenryTrustee
Rick CookTrustee
Sandra CarsonSecretary
Paul QuentelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$1,343,220
Newport Property ConstructionConstruction3211 PONCE DE LEON BLVD SUITE 201, Coral Gables, FL 33134$1,008,161
AbmFacility ManagementPO BOX 534198, Atlanta, GA 30353-4198$477,815
Compass Of Miami Services INCJanitorial15075 SW 137 ST UNIT 2, Miami, FL 33196$325,374
Bsn SportsSports Apparel And Equipment6545 NOVA DR STE 206, Davie, FL 33317$317,438
Revenue and Support

Revenue Composition

Contributions and Grants
$568,741
Program Service Revenue
$30,979,126
Investment Income
$113,953
Other Revenue
$147,620
All Other Contributions
$568,741
Change in Net Assets
$1,951,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,809,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,984,053
Total Revenue per Audited Statements
$27,825,387
Total Revenue per Form 990
$31,809,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,378,380
Other Expenses$10,361,682
Grants and Similar Amounts Paid$4,117,520
Total Fundraising Expense$335,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,018,289$1,157,717$103,955$11,279,961
Grants to Domestic Individuals$4,117,520--$4,117,520
Depreciation Depletion$1,789,903$78,317$10,647$1,878,867
Other Employee Benefits$1,335,243$224,070$23,103$1,582,416
Occupancy$1,421,409$62,194$8,455$1,492,058
Pension Plan Contributions$794,962$156,519$14,469$965,950
Payroll Taxes$827,876$117,227$12,087$957,190
Insurance$765,272$33,485$4,552$803,309
Current Officers, Directors, Trustees, and Key Employees-$523,475$69,388$592,863
Other Expenses$481,288$80,818$8,271$570,377
Interest$356,321$15,591$2,119$374,031
Total Functional Expenses$26,456,875$3,065,487$335,220$29,857,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,857,582
Total Expenses per Form 990$29,857,582
Total Expenses per Audited Statements$25,887,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,969,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,384
Fundraising Direct Expenses$147,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-thon$121,279$121,279$50,994$70,285
Taste of Westminster$70,586$70,586$24,365$46,221
Total Events$295,384$295,384$147,764$147,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1961
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
290
Volunteers
90

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 6/30/22. 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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,117,520. Special event expenses 147,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -4,117,520. Special event expenses 147,764.”

Raw XML AppendixShowing 400 of 712 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1111317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL QUENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUD HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6HAMILTON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER COYA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MANOOGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CALEB LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JARED REED
IRS990/Form990PartVIISectionAGrp/PersonNm17OMAR VALERIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt11247623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12360547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115565
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0147764
IRS990/FundraisingGrossIncomeAmt0295384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04117520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04117520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04117520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt031957204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04552
IRS990/InsuranceGrp/ManagementAndGeneralAmt033485
IRS990/InsuranceGrp/ProgramServicesAmt0765272
IRS990/InsuranceGrp/TotalAmt0803309
IRS990/InterestGrp/FundraisingAmt02119
IRS990/InterestGrp/ManagementAndGeneralAmt015591
IRS990/InterestGrp/ProgramServicesAmt0356321
IRS990/InterestGrp/TotalAmt0374031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0129016
IRS990/InvestmentIncomeGrp/ExclusionAmt0113953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05246113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09824811
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019758658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038188941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039010982
IRS990/LandBldgEquipCostOrOtherBssAmt058769640
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/NetAssetsOrFundBalancesBOYAmt027351900
IRS990/NetAssetsOrFundBalancesEOYAmt029289461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026896729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028863277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08455
IRS990/OccupancyGrp/ManagementAndGeneralAmt062194
IRS990/OccupancyGrp/ProgramServicesAmt01421409
IRS990/OccupancyGrp/TotalAmt01492058
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0112933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01335243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582416
IRS990/OtherExpensesGrp/Desc0OPERATIONS SUPPORT AND
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPORT AND S
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3BOOKS, SUPPLIES & TECHN
IRS990/OtherExpensesGrp/FundraisingAmt041853
IRS990/OtherExpensesGrp/FundraisingAmt121220
IRS990/OtherExpensesGrp/FundraisingAmt215101
IRS990/OtherExpensesGrp/FundraisingAmt38271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380818
IRS990/OtherExpensesGrp/ProgramServicesAmt02435274
IRS990/OtherExpensesGrp/ProgramServicesAmt11234800
IRS990/OtherExpensesGrp/ProgramServicesAmt2878718
IRS990/OtherExpensesGrp/ProgramServicesAmt3481288
IRS990/OtherExpensesGrp/TotalAmt02738297
IRS990/OtherExpensesGrp/TotalAmt11463369
IRS990/OtherExpensesGrp/TotalAmt21041374
IRS990/OtherExpensesGrp/TotalAmt3570377
IRS990/OtherLiabilitiesGrp/BOYAmt0527818
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01157717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010018289
IRS990/OtherSalariesAndWagesGrp/TotalAmt011279961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0827876
IRS990/PayrollTaxesGrp/TotalAmt0957190
IRS990/PensionPlanContributionsGrp/FundraisingAmt014469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0794962
IRS990/PensionPlanContributionsGrp/TotalAmt0965950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404556
IRS990/PrincipalOfficerNm0ROBERT LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030415377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030415377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04085411
IRS990/PYInvestmentIncomeAmt0141972
IRS990/PYOtherExpensesAmt08724974
IRS990/PYOtherRevenueAmt02429912
IRS990/PYProgramServiceRevenueAmt029576930
IRS990/PYRevenuesLessExpensesAmt03211535
IRS990/PYSalariesCompEmpBnftPaidAmt016632892
IRS990/PYTotalExpensesAmt029443277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032654812
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01951858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,040,762
Liabilities
$33,751,301
Net assets
$29,289,461
Revenue
$31,809,440
Expenses
$29,857,582
Net income
$1,951,858
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. 2022 filings • 501(c)3 • $50M-$100M nonprofits