Westminster Christian School
- Assets
- $80.4m
- Revenue
- $37.1m
- Investments
- $0.0
- Employees
- 304
- Location
- Miami, FL
- Founding
- 06/1963
- Data as of
- 06/2023
- 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 06/2023, Westminster Christian School employed 304 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 06/2023, Westminster Christian School generated $37.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $31.7m during the year ending 06/2023. While expenses have increased by 4.6% 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 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 |
|---|---|---|---|
Derek Deville Director | Trustee | 5 | $0 |
James Hannon Director | Trustee | 5 | $0 |
Philip Floyd Chair | OfficerTrustee | 5 | $0 |
Paul Quentel Treasurer | OfficerTrustee | 5 | $0 |
Sandy Carson Secretary | OfficerTrustee | 5 | $0 |
Jud Henry Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Service | 6/29/23 | $1,293,901 |
Newport Property Construction Construction | 6/29/23 | $923,891 |
Microsoft Corporation Computers/accessories | 6/29/23 | $555,920 |
Abm Facility Services | 6/29/23 | $461,774 |
Compass Of Miami Services Inc Cleaning Services | 6/29/23 | $354,763 |
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 | $648,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,031 |
| Total Program Service Revenue | $31,919,310 |
| Investment income | $483,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,092 |
| Net Gain/Loss on Asset Sales | $340,227 |
| Net Income from Fundraising Events | $113,542 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,060,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,837,871 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $642,985 |
| Compensation of current officers, directors, key employees. | $338,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,667,905 |
| Pension plan accruals and contributions | $1,137,862 |
| Other employee benefits | $1,622,090 |
| Payroll taxes | $860,690 |
| 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 | $1,722,371 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $870,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,993,343 |
| Insurance | $1,060,714 |
| All other expenses | $0 |
| Total functional expenses | $31,720,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,072 |
| Savings and temporary cash investments | $20,115,823 |
| Pledges and grants receivable | $5,125 |
| Accounts receivable, net | $3,089,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $116,698 |
| Prepaid expenses and deferred charges | $695,628 |
| Net Land, buildings, and equipment | $50,024,415 |
| Investments—publicly traded securities | $6,347,474 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,130 |
| Total assets | $80,429,056 |
| Accounts payable and accrued expenses | $5,934,219 |
| Grants payable | $0 |
| Deferred revenue | $13,162,052 |
| Tax-exempt bond liabilities | $26,425,460 |
| 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 | $97,534 |
| Total liabilities | $45,619,265 |
| Net assets without donor restrictions | $34,454,664 |
| Net assets with donor restrictions | $355,127 |
| 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 | $80,429,056 |