Civic Intelligence

Westminster Christian Private School Inc

990 • Fiscal year 2019 • EIN 59-6057154

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

0.59x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.15x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$288,513

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$51,565,098

Up $3,427,564 (+7.1%) from 2018

Net Assets

Up

$21,195,939

Up $1,348,886 (+6.8%) from 2018

Liabilities

Up

$30,369,159

Up $2,078,678 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$26,377,422

Up $821,763 (+3.2%) from 2018

Expenses

Up

$24,705,888

Up $945,321 (+4.0%) from 2018

Net Income

Down

$1,671,534

Down $123,558 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$51,565,098
Liabilities$30,369,159
Net Assets$21,195,939
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$26,377,422
Expenses$24,705,888
Net Income$1,671,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$26,495,746
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$26,572,225$29,658,446▲ $3,086,221
Savings and Temporary Cash Investments$14,999,194$16,418,958▲ $1,419,764
Investments in Publicly Traded Securities$3,655,849$4,134,544▲ $478,695
Cash and Non-Interest-Bearing Accounts$1,576,027$548,750▼ $1,027,277
Accounts Receivable$672,530$312,403▼ $360,127
Pledges and Grants Receivable$288,427$220,801▼ $67,626
Prepaid Expenses and Deferred Charges$143,326$207,854▲ $64,528
Inventories for Sale or Use$49,489$63,342▲ $13,853
Total Assets$48,137,534$51,565,098▲ $3,427,564
Other Assets Total$180,467$0▼ $180,467
Liabilities
Tax Exempt Bond Liabilities$17,406,700$17,704,191▲ $297,491
Deferred Revenue$8,981,641$9,729,346▲ $747,705
Accounts Payable and Accrued Expenses$1,902,140$2,608,692▲ $706,552
Other Liabilities$0$326,930▲ $326,930
Total Liabilities$28,290,481$30,369,159▲ $2,078,678
Net Assets / Fund Balance
Unrestricted Net Assets$18,983,021$20,292,157▲ $1,309,136
Temporarily Rstr Net Assets$514,030$553,780▲ $39,750
Permanently Rstr Net Assets$350,002$350,002→ $0
Total Net Assets Fund Balance$19,847,053$21,195,939▲ $1,348,886
Total Liabilities and Net Assets / Fund Balance$48,137,534$51,565,098▲ $3,427,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,328,297$8,027,042$25,355,339
Other Land Buildings$6,006,616$2,819,026$8,825,642
Land$4,152,460-$4,152,460
Leasehold Improvements$1,697,099$1,299,372$2,996,471
Equipment$473,974$2,381,316$2,855,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$3,997,083-▲ $121,982-$4,119,065
2014$3,885,332-▲ $111,751-$3,997,083
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LundgrenCFOFT$272,177$16,336$288,513
Scott JonesHead of SchoolFT$160,000-$160,000
David MedderPrincipalFT$135,361$6,779$142,140
Caleb LopezPrincipalFT$108,906$6,589$115,495
John ManoogianPrincipalFT$104,553$6,401$110,954
Douglas HeetderksElementary Science TeacherFT$103,663$6,857$110,520

Board Members and Trustees

NameTitle
Alexander TrujilloPresident
Eric EikenbergVice President
Derek DevilleDirector
Jorge ScopazzoDirector
Lelenia VasalloDirector
Lourdes HilliardDirector
Paul QuentelDirector
Philip FloydDirector
Richard GaschottDirector
Stacey KernDirector
Vanessa FernandezSecretary
Cindy BoozerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport Property ConstructionConstruction3211 PONCE DE LEON BLVD SUITE 201, Coral Gables, FL 33134$2,917,528
Sage Dining ServicesCatering1402 YORK ROAD STE 100, Lutherville, MD 21093$1,188,482
AbmMaintenancePO BOX 534198, Atlanta, GA 30353$427,026
Bsn SportsSporting GoodsPO BOX 660176, Dallas, TX 75266$296,175
Coastal Building MaintenanceMaintenancePO BOX 2153, Birmingham, AL 35287$194,008
Revenue and Support

Revenue Composition

Contributions and Grants
$469,662
Program Service Revenue
$25,459,557
Investment Income
$315,721
Other Revenue
$132,482
All Other Contributions
$469,662
Change in Net Assets
$1,671,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,377,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,149,736
Total Revenue per Audited Statements
$23,227,686
Total Revenue per Form 990
$26,377,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,077,496
Other Expenses$8,698,967
Grants and Similar Amounts Paid$2,929,425
Total Fundraising Expense$382,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,990,743$1,325,452$192,067$9,508,262
Grants to Domestic Individuals$2,929,425--$2,929,425
Depreciation Depletion$1,788,778$78,267$10,641$1,877,686
Other Employee Benefits$1,115,081$184,962$26,802$1,326,845
Occupancy$1,042,599$45,620$6,202$1,094,421
Payroll Taxes$717,869$100,071$14,501$832,441
Pension Plan Contributions$676,872$130,996$19,817$827,685
Insurance$737,749$32,280$4,389$774,418
Current Officers, Directors, Trustees, and Key Employees$489,334$81,167$11,762$582,263
Other Expenses$407,418$67,569$9,822$484,809
Interest$448,913$19,642$2,670$471,225
Total Functional Expenses$21,802,669$2,521,182$382,037$24,705,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,705,888
Total Expenses per Form 990$24,705,888
Total Expenses per Audited Statements$21,894,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,811,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,806
Fundraising Direct Expenses$118,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,690$91,690$54,758$36,932
Booster-thon$87,156$87,156$40,841$46,315
Total Events$250,806$250,806$118,324$132,482
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$326,930

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
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
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
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundgren
Formed
1961
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
279
Volunteers
90

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:

“Transfer from westminster christian school foundation 15,987.”

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 6/30/19. 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 2016.”

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 722 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1216336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176857
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL QUENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC EIKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LOURDES HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GASCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LELENIA VASALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY KERN
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE SCOPAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MANOOGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm16CALEB LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS HEETDERKS
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/ReportableCompFromOrgAmt12272177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELEMENTARY SCIENCE TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0118324
IRS990/FundraisingGrossIncomeAmt0250806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02929425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02929425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02929425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt026495746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04389
IRS990/InsuranceGrp/ManagementAndGeneralAmt032280
IRS990/InsuranceGrp/ProgramServicesAmt0737749
IRS990/InsuranceGrp/TotalAmt0774418
IRS990/InterestGrp/FundraisingAmt02670
IRS990/InterestGrp/ManagementAndGeneralAmt019642
IRS990/InterestGrp/ProgramServicesAmt0448913
IRS990/InterestGrp/TotalAmt0471225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063342
IRS990/InvestmentIncomeGrp/ExclusionAmt0315721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03655849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04134544
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014526756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026572225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029658446
IRS990/LandBldgEquipCostOrOtherBssAmt044185202
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/NetAssetsOrFundBalancesBOYAmt019847053
IRS990/NetAssetsOrFundBalancesEOYAmt021195939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-338635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06202
IRS990/OccupancyGrp/ManagementAndGeneralAmt045620
IRS990/OccupancyGrp/ProgramServicesAmt01042599
IRS990/OccupancyGrp/TotalAmt01094421
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180467
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt015987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01326845
IRS990/OtherExpensesGrp/Desc0OPERATIONS SUPPORT AND
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPORT AND S
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3BOOKS, SUPPLIES & TECHN
IRS990/OtherExpensesGrp/FundraisingAmt039943
IRS990/OtherExpensesGrp/FundraisingAmt122286
IRS990/OtherExpensesGrp/FundraisingAmt221135
IRS990/OtherExpensesGrp/FundraisingAmt39822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367569
IRS990/OtherExpensesGrp/ProgramServicesAmt01656795
IRS990/OtherExpensesGrp/ProgramServicesAmt1924412
IRS990/OtherExpensesGrp/ProgramServicesAmt2876681
IRS990/OtherExpensesGrp/ProgramServicesAmt3407418
IRS990/OtherExpensesGrp/TotalAmt01853188
IRS990/OtherExpensesGrp/TotalAmt11100009
IRS990/OtherExpensesGrp/TotalAmt21043211
IRS990/OtherExpensesGrp/TotalAmt3484809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0326930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01325452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07990743
IRS990/OtherSalariesAndWagesGrp/TotalAmt09508262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0717869
IRS990/PayrollTaxesGrp/TotalAmt0832441
IRS990/PensionPlanContributionsGrp/FundraisingAmt019817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0676872
IRS990/PensionPlanContributionsGrp/TotalAmt0827685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0350002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207854
IRS990/PrincipalOfficerNm0ROBERT LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023678605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2885752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023678605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2885752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02854782
IRS990/PYInvestmentIncomeAmt0132690
IRS990/PYOtherExpensesAmt07820174
IRS990/PYOtherRevenueAmt061734
IRS990/PYProgramServiceRevenueAmt024774790
IRS990/PYRevenuesLessExpensesAmt01795092
IRS990/PYSalariesCompEmpBnftPaidAmt013085611
IRS990/PYTotalExpensesAmt023760567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025555659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01671534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,565,098
Liabilities
$30,369,159
Net assets
$21,195,939
Revenue
$26,377,422
Expenses
$24,705,888
Net income
$1,671,534
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