Christ Church School Inc
- Assets
- $1.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Paradise Valley, AZ
- Founding
- 02/2004
- Data as of
- 06/2023
- EIN
- 04-3714955
Organization Overview
Christ Church School Inc is located in Paradise Valley, AZ. The organization was established in 2004. 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, Christ Church School Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ Church School Inc 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, Christ Church School Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 6.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIVATE PRE-SCHOOL AND ELEMENTARY SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL AND ELEMENTARY SCHOOL, GRADES PRE-SCHOOL THROUGH FOURTH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Westfall Head Of School | OfficerTrustee | 40 | $75,461 |
Warren Good President | OfficerTrustee | 1 | $0 |
Dennis Leblanc Director | Trustee | 1 | $0 |
Fred Lau Director | Trustee | 1 | $0 |
Lauren Dolan Director | Trustee | 1 | $0 |
Kelsey Pasquel Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,791 |
| Noncash contributions included in lines 1a–1f | $8,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,691 |
| Total Program Service Revenue | $1,663,830 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,948 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,121,570 |
| 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. | $75,461 |
| Compensation of current officers, directors, key employees. | $75,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,163,132 |
| Pension plan accruals and contributions | $45,603 |
| Other employee benefits | $36,658 |
| Payroll taxes | $89,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,846 |
| Advertising and promotion | $10,009 |
| Office expenses | $11,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,095 |
| Insurance | $10,230 |
| All other expenses | $108,211 |
| Total functional expenses | $1,879,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,236 |
| Savings and temporary cash investments | $563,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,191 |
| 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 | $33,706 |
| Net Land, buildings, and equipment | $120,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,120,783 |
| Accounts payable and accrued expenses | $53,345 |
| Grants payable | $0 |
| Deferred revenue | $480,550 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $533,895 |
| Net assets without donor restrictions | $532,953 |
| Net assets with donor restrictions | $53,935 |
| 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 | $1,120,783 |