Worthington Christian School
- Assets
- $1.0m
- Revenue
- $496.4k
- Investments
- $30.6k
- Employees
- 26
- Location
- Worthington, MN
- Founding
- 04/1979
- Data as of
- 05/2023
- EIN
- 41-0691132
Organization Overview
Worthington Christian School is located in Worthington, MN. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 05/2023, Worthington Christian School employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worthington Christian School 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 05/2023, Worthington Christian School generated $496.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $597.9k during the year ending 05/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE CHILDREN IN THE LIGHT OF GOD'S WORK, AND TO PREPARE THEM FOR A LIFE OF SERVICE TO GOD, TO HIS CREATION, AND TO THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A PRIVATE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Vis President | OfficerTrustee | 2 | $0 |
Malik Sampson Vice-President/treasurer | OfficerTrustee | 2 | $0 |
Ted Buhner Secretary | OfficerTrustee | 2 | $0 |
Lesley Miranda Director | Trustee | 1 | $0 |
David Soderholm Director | Trustee | 1 | $0 |
Kate Harlow Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,600 |
| Total Program Service Revenue | $329,727 |
| Investment income | $1,064 |
| 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 | $496,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,768 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,372 |
| Pension plan accruals and contributions | $16,150 |
| Other employee benefits | $18,774 |
| Payroll taxes | $27,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,963 |
| Office expenses | $11,830 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,797 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $907 |
| Interest | $56 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,970 |
| Insurance | $2,811 |
| All other expenses | $8,610 |
| Total functional expenses | $597,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,801 |
| Savings and temporary cash investments | $202,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $468,890 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $30,632 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,018,336 |
| Accounts payable and accrued expenses | $24,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,565 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,451 |
| Net assets without donor restrictions | $989,885 |
| Net assets with donor restrictions | $0 |
| 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 | $1,018,336 |