Westminster Christian School
- Assets
- $63.0m
- Revenue
- $31.8m
- Investments
- $0.0
- Employees
- 290
- Location
- Miami, FL
- Founding
- 06/1963
- Data as of
- 06/2022
- EIN
- 59-6057154
Organization Overview
Westminster Christian School is located in Miami, FL. The organization was established in 1963. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Westminster Christian School employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster 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 06/2022, Westminster Christian School generated $31.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $29.9m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRISTIAN EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,250 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Jones Head Of School | Officer | 40 | $360,547 |
Robert Lundgren CFO | Officer | 40 | $247,623 |
David Medder Associate Head Of School | 40 | $119,544 | |
Jared Reed Teacher | 40 | $118,824 | |
Omar Valerio It Director | 40 | $115,565 | |
John Manoogian Principal | 40 | $113,681 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abm Facility Management | 6/29/22 | $477,815 |
Bsn Sports Sports Apparel And Equipment | 6/29/22 | $317,438 |
Compass Of Miami Services Inc Janitorial | 6/29/22 | $325,374 |
Sage Dining Services Catering | 6/29/22 | $1,343,220 |
Newport Property Construction Construction | 6/29/22 | $1,008,161 |
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 | $568,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,741 |
| Total Program Service Revenue | $30,979,126 |
| Investment income | $113,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $147,620 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,809,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,117,520 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $592,863 |
| Compensation of current officers, directors, key employees. | $523,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,279,961 |
| Pension plan accruals and contributions | $965,950 |
| Other employee benefits | $1,582,416 |
| Payroll taxes | $957,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,492,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $374,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,878,867 |
| Insurance | $803,309 |
| All other expenses | $0 |
| Total functional expenses | $29,857,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,596,211 |
| Savings and temporary cash investments | $11,803,338 |
| Pledges and grants receivable | $31,467 |
| Accounts receivable, net | $127,448 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,016 |
| Prepaid expenses and deferred charges | $404,556 |
| Net Land, buildings, and equipment | $39,010,982 |
| Investments—publicly traded securities | $9,824,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,933 |
| Total assets | $63,040,762 |
| Accounts payable and accrued expenses | $5,751,312 |
| Grants payable | $0 |
| Deferred revenue | $11,288,843 |
| Tax-exempt bond liabilities | $16,711,146 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,751,301 |
| Net assets without donor restrictions | $28,863,277 |
| Net assets with donor restrictions | $426,184 |
| 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 | $63,040,762 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westminster Christian School has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $11,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $6,283,012 |
| Earnings | -$520,351 |
| Net Contributions | $180,000 |
| Ending Balance | $5,942,661 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Academy Inc West Palm Beach, FL | $71,507,499 | $41,105,705 |
Bridgeprep Academy Inc Miami, FL | $11,150,990 | $35,186,838 |
Westminster Christian School Miami, FL | $63,040,762 | $31,809,440 |
Scheck Hillel Community School Inc North Miami, FL | $32,581,738 | $29,091,360 |
Cushman School Inc Miami, FL | $60,717,443 | $28,827,418 |
Mt Paran Christian School Inc Kennesaw, GA | $56,928,804 | $29,889,603 |
The Hebrew Day School Of Broward County Inc Davie, FL | $31,151,205 | $23,429,832 |
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carrollwood Day School Education Inc Tampa, FL | $44,857,641 | $20,567,249 |
Kipp Jacksonville Inc Jacksonville, FL | $9,839,108 | $19,518,543 |
Randolph School Huntsville, AL | $69,168,210 | $21,425,432 |
Renaissance Arts And Education Inc Palmetto, FL | $29,910,781 | $21,492,050 |