Civic Intelligence

Westgate Christian School

990 • Fiscal year 2018 • EIN 63-0881856

Jun 01, 2017 to May 31, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.WESTGATECHRISTIAN.COM
617 Westgate ParkwayDothan, AL 36303-2956

(334) 793-3399

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$456,287

Down $28,352 (-5.9%) from 2017

Net Assets

Down

$427,682

Down $6,098 (-1.4%) from 2017

Liabilities

Down

$28,605

Down $22,254 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$770,658

Down $110,168 (-13%) from 2017

Expenses

Down

$776,756

Down $84,287 (-9.8%) from 2017

Net Income

Down

-$6,098

Down $25,881 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$456,287
Liabilities$28,605
Net Assets$427,682
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$770,658
Expenses$776,756
Net Income-$6,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$789,171
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$385,550$351,181▼ $34,369
Land, Buildings, and Equipment, Net$57,210$49,662▼ $7,548
Cash and Non-Interest-Bearing Accounts$23,889$35,250▲ $11,361
Accounts Receivable$17,740$19,424▲ $1,684
Inventories for Sale or Use$250$770▲ $520
Total Assets$484,639$456,287▼ $28,352
Liabilities
Deferred Revenue$45,536$24,631▼ $20,905
Accounts Payable and Accrued Expenses$5,323$3,974▼ $1,349
Total Liabilities$50,859$28,605▼ $22,254
Net Assets / Fund Balance
Unrestricted Net Assets$433,780$427,682▼ $6,098
Total Net Assets Fund Balance$433,780$427,682▼ $6,098
Total Liabilities and Net Assets / Fund Balance$484,639$456,287▼ $28,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,662$60,048$109,710
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris JonesDirector
Craig WilsonDirector
Doug EnfingerDirector
Harriet BrownDirector
Leon CheshireDirector
Mike MccoulloghDirector
Mike MurphreeDirector
Shelia BellDirector
Tara MurphreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$758,595
Investment Income
$856
Other Revenue
$9,807
All Other Contributions
$1,400
Change in Net Assets
$-6,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,825
Other Expenses$204,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,657--$531,657
Advertising$58,426--$58,426
Payroll Taxes$40,168--$40,168
Occupancy$35,752--$35,752
Depreciation Depletion$15,974--$15,974
Insurance$9,401--$9,401
Office Expenses$8,029--$8,029
Other Expenses$6,364--$6,364
All Other Expenses$1,161--$1,161
Travel$794--$794
Information Technology$462--$462
Total Functional Expenses$776,756$0$0$776,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,320
Fundraising Direct Expenses$18,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Sales - Food$16,825$16,825-$16,825
Card Sales - Script$11,495$11,495$8,511$2,984
Total Events$28,320$28,320$18,513$9,807
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 11B

“Members of the governing body are provided a copy of form 990 for approval before its 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

Filer Name
Westgate Christian School
EIN
63-0881856
Phone
3347933399
Address
617 WESTGATE PARKWAY, DOTHAN, AL 36303-2956

Signing Officer

Name
Robert Flatt
Title
Administrator
Phone
3347933399
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flatt
Formed
2009
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
T Leon Cheshire CPA
Phone
3347922153
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03974
IRS990/AccountsReceivableGrp/BOYAmt017740
IRS990/AccountsReceivableGrp/EOYAmt019424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION, IN GENERAL, AND CHRISTIAN EDUCATION IN PARTICULAR, AND TO INSTILL CHRISTIAN PRINCIPLES AS MODES OF CONDUCT.
IRS990/AdvertisingGrp/ProgramServicesAmt058426
IRS990/AdvertisingGrp/TotalAmt058426
IRS990/AllOtherContributionsAmt01400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01161
IRS990/AllOtherExpensesGrp/TotalAmt01161
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT FLATT
IRS990/BooksInCareOfDetail/PhoneNum03347933399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 WESTGATE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023889
IRS990/CashNonInterestBearingGrp/EOYAmt035250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0856
IRS990/CYOtherExpensesAmt0204931
IRS990/CYOtherRevenueAmt09807
IRS990/CYProgramServiceRevenueAmt0758595
IRS990/CYRevenuesLessExpensesAmt0-6098
IRS990/CYSalariesCompEmpBnftPaidAmt0571825
IRS990/CYTotalExpensesAmt0776756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045536
IRS990/DeferredRevenueGrp/EOYAmt024631
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015974
IRS990/DepreciationDepletionGrp/TotalAmt015974
IRS990/Desc0WESTGATE CHRISTIAN SCHOOL'S LARGEST ACCOMPLISHMENT IS TO PROMOTE EDUCATION IN GENERAL, AND CHRISTIAN EDUCATION IN PARTICULAR, AND TO INSTILL CHRISTIAN PRINCIPLES AS MODES OF CONDUCT, AND TO EXPAND THE PROGRAM TO ESTABLISH ADDITIONAL GRADES AS IS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS, AND PROVIDE AFTER SCHOOL AND SUMMER CARE AS NEEDED FOR THEIR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0739875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0MIKE MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCCOULLOGH
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON CHESHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG ENFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA MURPHREE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELIA BELL
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018513
IRS990/FundraisingGrossIncomeAmt028320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0789171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0462
IRS990/InformationTechnologyGrp/TotalAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt09401
IRS990/InsuranceGrp/TotalAmt09401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049662
IRS990/LandBldgEquipCostOrOtherBssAmt0109710
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION IN GENERAL, AND CHRISTIAN EDUCATION IN PARTICULAR, AND TO INSTILL CHRISTIAN PRINCIPLES AS MODES OF CONDUCT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0433780
IRS990/NetAssetsOrFundBalancesEOYAmt0427682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035752
IRS990/OccupancyGrp/TotalAmt035752
IRS990/OfficeExpensesGrp/ProgramServicesAmt08029
IRS990/OfficeExpensesGrp/TotalAmt08029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHROOM & SNACK EXPEN
IRS990/OtherExpensesGrp/Desc1CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OTHERS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt036881
IRS990/OtherExpensesGrp/ProgramServicesAmt124019
IRS990/OtherExpensesGrp/ProgramServicesAmt27668
IRS990/OtherExpensesGrp/ProgramServicesAmt36364
IRS990/OtherExpensesGrp/TotalAmt036881
IRS990/OtherExpensesGrp/TotalAmt124019
IRS990/OtherExpensesGrp/TotalAmt27668
IRS990/OtherExpensesGrp/TotalAmt36364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040168
IRS990/PayrollTaxesGrp/TotalAmt040168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT FLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141050
IRS990/ProgSrvcAccomActy2Grp/Desc0WESTGATE CHRISTIAN MAINTAINS A LUNCHROOM WHERE MEALS ARE CATERED OR PREPARED FOR THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041050
IRS990/ProgSrvcAccomActy3Grp/Desc0WESTGATE CHRISTIAN SCHOOL HAS FUNDRAISERS TO HELP MAINTAIN REASONABLE TUITION COSTS. (NOTE: THE SCHOOL DOES NOT USE BINGO, GAMING OR GAMBLING EVENTS, AND HAS NO PLANS TO DO SO AND ALSO, THE SCHOOL DOES NOT USE PROFESSIONAL FUNDRAISING ORGANIZATIONS). SEE SCHEDULE G - PART II.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0942
IRS990/PYOtherExpensesAmt0251936
IRS990/PYOtherRevenueAmt010578
IRS990/PYProgramServiceRevenueAmt0867045
IRS990/PYRevenuesLessExpensesAmt019783
IRS990/PYSalariesCompEmpBnftPaidAmt0609107
IRS990/PYTotalExpensesAmt0861043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351181
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049662
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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/DirectExpenseSummaryEventsAmt018513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER SALES - FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARD SALES - SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FORM 990 FOR APPROVAL BEFORE ITS 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 11B
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/TotalAssetsBOYAmt0484639
IRS990/TotalAssetsEOYAmt0456287
IRS990/TotalAssetsGrp/BOYAmt0484639
IRS990/TotalAssetsGrp/EOYAmt0456287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050859
IRS990/TotalLiabilitiesEOYAmt028605
IRS990/TotalLiabilitiesGrp/BOYAmt050859
IRS990/TotalLiabilitiesGrp/EOYAmt028605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776756
IRS990/TotalProgramServiceRevenueAmt0758595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0794
IRS990/TravelGrp/TotalAmt0794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 WESTGATE PARKWAY
IRS990/USAddress/CityNm0DOTHAN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0363032956
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WESTGATECHRISTIAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347933399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0630881856
ReturnHeader/Filer/PhoneNum03347933399
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 WESTGATE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0363032956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0572AF4DFA92621BD1D772CFCAEC29E51863E9DDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E9E425C7446CB29E8CB5C226100DDF65497AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.155.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T LEON CHESHIRE CPA
ReturnHeader/ReturnTs02018-09-25T10:46:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,287
Liabilities
$28,605
Net assets
$427,682
Revenue
$770,658
Expenses
$776,756
Net income
-$6,098
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