Civic Intelligence

Westgate Christian School

990 • Fiscal year 2014 • EIN 63-0881856

Jun 01, 2013 to May 31, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.WESTGATECHRISTIAN.COM
617 Westgate Parkway36303-2956

(334) 793-3399

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$266,787

Up $129,696 (+95%) from 2013

Net Assets

Up

$209,286

Up $99,713 (+91%) from 2013

Liabilities

Up

$57,501

Up $29,983 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

$757,994

No earlier filing loaded for comparison.

Expenses

Up

$658,281

Up $119,778 (+22%) from 2013

Net Income

$99,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $40,341Liabilities 2011: $24,060Net Assets 2011: $16,2812011Assets 2012: $90,905Liabilities 2012: $20,532Net Assets 2012: $70,3732012Assets 2013: $137,091Liabilities 2013: $27,518Net Assets 2013: $109,5732013Assets 2014: $266,787Liabilities 2014: $57,501Net Assets 2014: $209,2862014Assets 2015: $326,530Liabilities 2015: $54,237Net Assets 2015: $272,2932015Assets 2016: $458,205Liabilities 2016: $44,208Net Assets 2016: $413,9972016Assets 2017: $484,639Liabilities 2017: $50,859Net Assets 2017: $433,7802017Assets 2018: $456,287Liabilities 2018: $28,605Net Assets 2018: $427,6822018Assets 2019: $393,645Liabilities 2019: $14,285Net Assets 2019: $379,3602019Assets 2020: $347,436Liabilities 2020: $23,662Net Assets 2020: $323,7742020Assets 2021: $375,403Liabilities 2021: $14,777Net Assets 2021: $360,6262021Assets 2022: $350,304Liabilities 2022: $17,761Net Assets 2022: $332,5432022Assets 2023: $432,944Liabilities 2023: $50,324Net Assets 2023: $382,6202023Assets 2024: $378,189Liabilities 2024: $36,767Net Assets 2024: $341,4222024Assets 2025: $404,774Liabilities 2025: $53,438Net Assets 2025: $351,3362025

Highlighted filing

2014

Assets$266,787
Liabilities$57,501
Net Assets$209,286
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $464,7612011Expenses 2012: $527,2212012Expenses 2013: $538,5032013Revenue 2014: $757,994Expenses 2014: $658,281Net Income 2014: $99,7132014Revenue 2015: $813,767Expenses 2015: $750,760Net Income 2015: $63,0072015Revenue 2016: $876,759Expenses 2016: $735,055Net Income 2016: $141,7042016Revenue 2017: $880,826Expenses 2017: $861,043Net Income 2017: $19,7832017Revenue 2018: $770,658Expenses 2018: $776,756Net Income 2018: -$6,0982018Revenue 2019: $660,125Expenses 2019: $708,447Net Income 2019: -$48,3222019Revenue 2020: $698,080Expenses 2020: $753,666Net Income 2020: -$55,5862020Revenue 2021: $900,820Expenses 2021: $863,968Net Income 2021: $36,8522021Revenue 2022: $898,318Expenses 2022: $926,401Net Income 2022: -$28,0832022Revenue 2023: $1,069,574Expenses 2023: $1,019,497Net Income 2023: $50,0772023Revenue 2024: $1,199,676Expenses 2024: $1,240,874Net Income 2024: -$41,1982024Revenue 2025: $1,249,324Expenses 2025: $1,239,410Net Income 2025: $9,9142025

Highlighted filing

2014

Revenue$757,994
Expenses$658,281
Net Income$99,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$789,620
Mission and Program Overview

Mission

To promote education in general, and christian education in particular, and to instill christian principles as modes of conduct.

To promote education, in general, and christian education in particular, and to instill christian principles as modes of conduct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,485$184,567▲ $83,082
Land, Buildings, and Equipment, Net$27,125$53,917▲ $26,792
Cash and Non-Interest-Bearing Accounts$7,649$19,949▲ $12,300
Accounts Receivable-$7,690-
Inventories for Sale or Use$832$664▼ $168
Total Assets$137,091$266,787▲ $129,696
Liabilities
Deferred Revenue$22,680$29,867▲ $7,187
Accounts Payable and Accrued Expenses$4,838$27,634▲ $22,796
Total Liabilities$27,518$57,501▲ $29,983
Net Assets / Fund Balance
Unrestricted Net Assets$109,573$209,286▲ $99,713
Total Net Assets Fund Balance$109,573$209,286▲ $99,713
Total Liabilities and Net Assets / Fund Balance$137,091$266,787▲ $129,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,917$9,331$63,248
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ansley WhatleyDirector
Craig WilsonDirector
Doug EnfingerDirector
Harriet BrownDirector
Jovan BarringtonDirector
Leon CheshireDirector
Mike MccoulloghDirector
Mike MurphreeDirector
Tara MurphreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425
Program Service Revenue
$738,052
Investment Income
$486
Other Revenue
$18,031
All Other Contributions
$1,425
Change in Net Assets
$99,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,800
Other Expenses$173,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,465--$450,465
Payroll Taxes$34,335--$34,335
Occupancy$32,330--$32,330
Advertising$29,831--$29,831
Depreciation Depletion$7,204--$7,204
Office Expenses$7,065--$7,065
Insurance$6,596--$6,596
Other Expenses$5,340--$5,340
Conferences and Meetings$2,374--$2,374
All Other Expenses$1,814--$1,814
Travel$1,593--$1,593
Information Technology$240--$240
Total Functional Expenses$658,281$0$0$658,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,657
Fundraising Direct Expenses$31,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,595$25,595$16,426$9,169
Event 1$24,062$24,062$15,200$8,862
Total Events$49,657$49,657$31,626$18,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members of the governing body are given copies of form 990 for approval before filing.”

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

“All directors and key employees are notified, on an annual basis, of the conflict of interest policy and then asked to respond in writing of their understanding and/or any conflicts.”

Form 990, Part VI, Section B, Line 15

“The school administrator evaluates all employees on an annual basis and proposes their pay rates for review and approval by the directors. The directors evaluate the school administrator and independently approve hisher salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
63-0881856
Phone
3347933399

Signing Officer

Name
Robert Flatt
Title
Administrator
Phone
3347933399
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flatt
Formed
2009
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
0

Preparer

Preparer
T Leon Cheshire CPA
Phone
3347922153
Raw XML Appendix391 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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IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ADVERTISING PERFORMED BY THE SCHOOL, ALONG WITH ITS WEBSITE AND FORMS, DISCLOSES THAT THE SCHOOL IS A NON-DISCRIMINATORY INSTITUTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. THE SCHOOL DOES ACCEPT FREE-WILL DONATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049657
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER SALES - FOOD & SPECIALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARD SALES - SCRIPT & SPIRIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE GIVEN COPIES OF FORM 990 FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND KEY EMPLOYEES ARE NOTIFIED, ON AN ANNUAL BASIS, OF THE CONFLICT OF INTEREST POLICY AND THEN ASKED TO RESPOND IN WRITING OF THEIR UNDERSTANDING AND/OR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL ADMINISTRATOR EVALUATES ALL EMPLOYEES ON AN ANNUAL BASIS AND PROPOSES THEIR PAY RATES FOR REVIEW AND APPROVAL BY THE DIRECTORS. THE DIRECTORS EVALUATE THE SCHOOL ADMINISTRATOR AND INDEPENDENTLY APPROVE HISHER SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137091
IRS990/TotalAssetsEOYAmt0266787
IRS990/TotalAssetsGrp/BOYAmt0137091
IRS990/TotalAssetsGrp/EOYAmt0266787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01425
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658281
IRS990/TotalGrossUBIAmt018031
IRS990/TotalLiabilitiesBOYAmt027518
IRS990/TotalLiabilitiesEOYAmt057501
IRS990/TotalLiabilitiesGrp/BOYAmt027518
IRS990/TotalLiabilitiesGrp/EOYAmt057501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658281
IRS990/TotalProgramServiceRevenueAmt0738052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018031
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01593
IRS990/TravelGrp/TotalAmt01593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10617 WESTGATE PARKWAY
IRS990/USAddress/City0DOTHAN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode0363032956
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WESTGATECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347933399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTGATE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0630881856
ReturnHeader/Filer/PhoneNum03347933399
ReturnHeader/Filer/USAddress/AddressLine10617 WESTGATE PARKWAY
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363032956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T LEON CHESHIRE CPA
ReturnHeader/ReturnTs02014-10-09T16:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,787
Liabilities
$57,501
Net assets
$209,286
Revenue
$757,994
Expenses
$658,281
Net income
$99,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.25$1.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.20$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.90$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.70$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.66$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.77$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.76$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.46