Westbury Christian School
- Assets
- $10.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 129
- Location
- Houston, TX
- Founding
- 12/1980
- Data as of
- 07/2023
- EIN
- 74-1852590
Organization Overview
Westbury Christian School is located in Houston, TX. The organization was established in 1980. 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 07/2023, Westbury Christian School employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westbury 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 07/2023, Westbury Christian School generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $5.5m during the year ending 07/2023. 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
THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FORM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OFFERS A COMPLETE CURRICULUM OF STUDY FROM PRE-SCHOOL TO GRADE 12. THE PROGRAM IS ACCREDITED BY COGNIA AND THE NATIONAL CHRISTIAN SCHOOL ASSOCIATION. THE SCHOOL IS AFFILIATED WITH A CHURCH AND OPERATED ON CHURCH OWNED PROPERTY. THE SCHOOL HAD APPROXIMATELY 299 STUDENTS ENROLLED FOR THE 2021-2022 SCHOOL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Wagner Head Of School | Officer | 40 | $110,000 |
Ryan Owen Director | Trustee | 1 | $0 |
Lynn Weaver Director | Trustee | 1 | $0 |
Jana Grundy Vice President | Trustee | 1 | $0 |
Shiao-Pei Weathers Secretary | Trustee | 1 | $0 |
Leallen Smith 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 | $676,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,770 |
| Total Program Service Revenue | $6,404,415 |
| Investment income | $140,545 |
| 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 | $7,221,730 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,978,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $236,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $286,094 |
| 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 | $29,609 |
| Office expenses | $57,813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $437,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,129 |
| Insurance | $252,157 |
| All other expenses | $198,276 |
| Total functional expenses | $5,521,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,482,827 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,083,892 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,336 |
| Prepaid expenses and deferred charges | $13,367 |
| Net Land, buildings, and equipment | $4,187,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,515 |
| Total assets | $10,798,934 |
| Accounts payable and accrued expenses | $75,821 |
| Grants payable | $0 |
| Deferred revenue | $4,358,948 |
| 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 | $402,444 |
| Unsecured mortgages and notes payable | $100,000 |
| Other liabilities | $197,792 |
| Total liabilities | $5,135,005 |
| Net assets without donor restrictions | $5,615,663 |
| Net assets with donor restrictions | $48,266 |
| 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 | $10,798,934 |