Civic Intelligence

Westshore Christian Academy Foundation

990EZ • Fiscal year 2021 • EIN 82-3865992

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

2301 6th StreetMuskegon Heights, MI 49444

(231) 740-6702

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$13,205

No earlier filing loaded for comparison.

Net Assets

$7,205

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue

$146,881

No earlier filing loaded for comparison.

Expenses

$143,214

No earlier filing loaded for comparison.

Net Income

$3,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $13,205Liabilities 2021: $6,000Net Assets 2021: $7,2052021Assets 2022: $15,564Liabilities 2022: $0Net Assets 2022: $15,5642022

Highlighted filing

2021

Assets$13,205
Liabilities$6,000
Net Assets$7,205

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $146,881Expenses 2021: $143,214Net Income 2021: $3,6672021Revenue 2022: $268,038Expenses 2022: $268,802Net Income 2022: -$7642022

Highlighted filing

2021

Revenue$146,881
Expenses$143,214
Net Income$3,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$146,881
Mission and Program Overview

Mission

We are a christian school with approximately 30 students served during the course of the last school year.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO APPROXIMATELY 30 STUDENTS SERVED DURING THE COURSE OF THE LAST SCHOOL YEAR.-$143,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM STERENBERGPresident-$0--
LARRY JOSLYNTreasurer-$0--
KIMBERLY BORGESONAdministratoFT$0--
Filing and Contact Details

Filer

Filer Name
Westshore Christian Academy
EIN
82-3865992
Phone
2317406702
Address
2301 6TH STREET, MUSKEGON HEIGHTS, MI 49444

Signing Officer

Name
Adam Sterenberg
Title
President
Phone
2317406702
Signed
2021-09-29

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 143 office supplies 5,115 it support 7,010 travel 40 insurance 3,118 bank fees 28 curriculum 1,114 dues and subscriptions 245 training 240 facility maintenance 1,758 tied trips 209 general labor 75 gifts 50 lunch supplies 540 meals and entertainment 62 phone and internet 1,499 repairs 2,618 school supplies 50 taxes and licenses 111 utilities 362 total 24,387

Form 990-ez, Part II, Line 24

Accounts receivable 0 8,537 2,845 2,845 total 2,845 11,382

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 0 6,000

Form 990-ez, Part III

We are a christian school with approximately 30 students served during the course of the last school year.

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADAM STERENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY JOSLYN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIMBERLY BORGESON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY JOSLYN
IRS990EZ/BooksInCareOfDetail/PhoneNum02317406702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TWIN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013205
IRS990EZ/GrossReceiptsAmt0146881
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07205
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM STERENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY JOSLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY BORGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011382
IRS990EZ/OtherExpensesTotalAmt024387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A CHRISTIAN SCHOOL WITH APPROXIMATELY 30 STUDENTS SERVED DURING THE COURSE OF THE LAST SCHOOL YEAR.
IRS990EZ/ProgramServiceRevenueAmt025851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO APPROXIMATELY 30 STUDENTS SERVED DURING THE COURSE OF THE LAST SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112998
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143214
IRS990EZ/TotalProgramServiceExpensesAmt0143214
IRS990EZ/TotalRevenueAmt0146881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60510
IRS990ScheduleA/PublicSupportTotal170Amt0119885
IRS990ScheduleA/SubstantialContributorsTotAmt078239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198124
IRS990ScheduleA/TotalSupportAmt0198124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 143 OFFICE SUPPLIES 5,115 IT SUPPORT 7,010 TRAVEL 40 INSURANCE 3,118 BANK FEES 28 CURRICULUM 1,114 DUES AND SUBSCRIPTIONS 245 TRAINING 240 FACILITY MAINTENANCE 1,758 TIED TRIPS 209 GENERAL LABOR 75 GIFTS 50 LUNCH SUPPLIES 540 MEALS AND ENTERTAINMENT 62 PHONE AND INTERNET 1,499 REPAIRS 2,618 SCHOOL SUPPLIES 50 TAXES AND LICENSES 111 UTILITIES 362 TOTAL 24,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 8,537 2,845 2,845 TOTAL 2,845 11,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE A CHRISTIAN SCHOOL WITH APPROXIMATELY 30 STUDENTS SERVED DURING THE COURSE OF THE LAST SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM STERENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317406702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSHORE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0823865992
ReturnHeader/Filer/PhoneNum02317406702
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02021-10-12T11:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERENBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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