West Bay Christian School Assoc Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- North Kingstown, RI
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 05-0392016
Organization Overview
West Bay Christian School Assoc Inc, operating under the name West Bay Christian Academy, is located in North Kingstown, RI. The organization was established in 1982. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, West Bay Christian Academy employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Bay Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, West Bay Christian Academy generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WEST BAY CHRISTIAN ACADEMY IS A PRE-SCHOOL TO GRADE 8 PRIVATE CHRISTIAN SCHOOL. ITS STATED MISSION IS TO PROVIDE STUDENTS WITH AN EDUCATION THAT IS DISTINCTIVELY CHRISTIAN AND ACADEMICALLY EXCELLENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AN ACADEMICALLY EXCELLENT, DISTINCTIVELY CHRISTIAN ORIENTED EDUCATION FOR APPROXIMATELY 143 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Greenhalgh Headmaster | 40 | $75,450 | |
Matt Fearon Treasurer | OfficerTrustee | 1 | $0 |
Erik Lind President | OfficerTrustee | 4 | $0 |
Deborah Armstrong Vice President | OfficerTrustee | 4 | $0 |
Craig Vadnais Trustee | OfficerTrustee | 1 | $0 |
Karen Lokey Trustee | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,731 |
| Related organizations | $0 |
| Government grants | $146,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,721 |
| Total Program Service Revenue | $915,690 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,450 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $736,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,850 |
| Payroll taxes | $58,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,000 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,581 |
| Office expenses | $18,365 |
| Information technology | $3,549 |
| Royalties | $0 |
| Occupancy | $98,885 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,963 |
| Insurance | $12,760 |
| All other expenses | $12,480 |
| Total functional expenses | $1,294,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,615 |
| Accounts receivable, net | $62,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,453 |
| Net Land, buildings, and equipment | $1,546,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,896,696 |
| Accounts payable and accrued expenses | $163,221 |
| Grants payable | $0 |
| Deferred revenue | $213,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $125,000 |
| Secured mortgages and notes payable | $225,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $727,521 |
| Net assets without donor restrictions | $1,119,175 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,896,696 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that West Bay Christian School Assoc Inc has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $8,000 |
Endowment Analysis
| Net Contributions | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cambridge School Of Weston Inc Weston, MA | $57,046,494 | $20,616,161 |
Lincoln School Providence, RI | $36,052,997 | $18,197,199 |
Winchendon School Inc Winchendon, MA | $68,621,046 | $15,557,946 |
St Andrews School Barrington, RI | $60,735,668 | $19,789,044 |
Indian Mountain School Incorporated Lakeville, CT | $33,045,889 | $17,309,940 |
Wooster School Corporation Danbury, CT | $18,150,234 | $16,138,780 |
Derby Academy Trustees Hingham, MA | $40,362,447 | $16,149,654 |
Cotting School Inc Lexington, MA | $147,947,033 | $17,302,179 |
Whitney Academy Inc East Freetown, MA | $11,551,971 | $14,053,846 |
Renbrook School Incorporated West Hartford, CT | $44,373,501 | $14,836,915 |
Rocky Hill Country Day School East Greenwich, RI | $9,744,638 | $13,328,816 |
Times2 Inc Providence, RI | $26,856,103 | $11,916,845 |