Westminster Christian Academy Association
- Assets
- $72.9m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 383
- Location
- Town Country, MO
- Founding
- 01/1976
- Data as of
- 07/2022
- EIN
- 51-0158994
Organization Overview
Westminster Christian Academy Association is located in Town Country, MO. The organization was established in 1976. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 07/2022, Westminster Christian Academy Association employed 383 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westminster Christian Academy Association 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 07/2022, Westminster Christian Academy Association generated $20.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $17.8m during the year ending 07/2022. While expenses have increased by 0.4% 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
CHRISTIAN EDUCATION OF STUDENTS IN GRADES 7-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTMINSTER CHRISTIAN ACADEMY SEEKS TO PREPARE AND EQUIP YOUNG MEN AND WOMEN TO ENGAGE THE WORLD AND CHANGE IT FOR JESUS CHRIST. WE ARE AN EXCELLENT ACADEMIC INSTITUTION WITH AN OUTSTANDING CURRICULUM. WITH A COMPREHENSIVE SELECTION OF COURSES, INCLUDING ADVANCED PLACEMENT AND HONORS CLASSES, WE OFFER A HIGHLY COMPETITIVE ACADEMIC PROGRAM THAT ENCOURAGES THE DEVELOPMENT AND APPLICATION OF CHRISTIAN CHARACTER.WE STRIVE TO BE EXCELLENT STEWARDS OF THE RESOURCES THAT GOD PROVIDES FOR OUR STUDENTS BY OFFERING NEED-BASED FINANCIAL AID. WESTMINSTER DOES NOT OFFER ANY ACADEMIC, FINE ARTS, OR ATHLETIC SCHOLARSHIPS. OUR FINANCIAL AID PROGRAM IS INTENDED TO HELP CLOSE THE GAP BETWEEN THE AMOUNT A FAMILY CAN AFFORD AND THE COST OF A WESTMINSTER EDUCATION. WE EXPECT EVERY FAMILY TO CONTRIBUTE SOME PORTION OF THEIR STUDENT'S TUITION AND ADDITIONAL SCHOOL EXPENSES.WE TAKE MANY FACTORS INTO CONSIDERATION WHEN DETERMINING A FAMILY'S ABILITY TO PAY TUITION, INCLUDING INCOME, ASSETS, GENERAL LIVING AND MEDICAL EXPENSES, FINANCIAL OBLIGATIONS, NUMBER OF DEPENDENTS, AND AGES OF PARENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barrett Mosbacker Head Of School | Officer | 40 | $279,719 |
Todd Fuller Director Of Finance & Operations | 40 | $141,971 | |
Kent Kehr Director Of Technology | 40 | $111,295 | |
Jennifer Sengpiel Head Of Enrollment | 40 | $109,368 | |
Matthew Ring President | OfficerTrustee | 3 | $0 |
John Hartwig Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nourish Food Solutions Food Service | 7/30/22 | $467,167 |
Intervision Systems Llc Technology Services | 7/30/22 | $437,785 |
Jolt Technology Technology Services | 7/30/22 | $250,888 |
Color Art Furniture Interior Design And Furnishings | 7/30/22 | $180,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,269,506 |
| Noncash contributions included in lines 1a–1f | $375,951 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,284,009 |
| Total Program Service Revenue | $14,560,459 |
| Investment income | $82,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$16,102 |
| Net Gain/Loss on Asset Sales | $1,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $108,714 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,133,441 |
| 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. | $297,648 |
| Compensation of current officers, directors, key employees. | $297,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,125,846 |
| Pension plan accruals and contributions | $250,641 |
| Other employee benefits | $982,127 |
| Payroll taxes | $749,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,868 |
| Fees for services: Accounting | $29,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $77,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,993 |
| Office expenses | $643,859 |
| Information technology | $212 |
| Royalties | $0 |
| Occupancy | $696,412 |
| Travel | $49,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,222 |
| Interest | $902,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,512,006 |
| Insurance | $270,617 |
| All other expenses | $239,662 |
| Total functional expenses | $17,793,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,025,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,271,618 |
| Accounts receivable, net | $72,840 |
| 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 | $323,000 |
| Net Land, buildings, and equipment | $55,327,837 |
| Investments—publicly traded securities | $2,817,869 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,946 |
| Total assets | $72,930,151 |
| Accounts payable and accrued expenses | $271,706 |
| Grants payable | $0 |
| Deferred revenue | $5,796,517 |
| 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 | $19,511,254 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,946 |
| Total liabilities | $25,671,423 |
| Net assets without donor restrictions | $35,111,797 |
| Net assets with donor restrictions | $12,146,931 |
| 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 | $72,930,151 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Westminster Christian Academy Association has recieved totaling $326,138.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $271,500 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $13,254 |
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $13,000 |
In His Steps Foundation Independence, OH PURPOSE: GENERAL SUPPORT | $10,000 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: CCS - Foster Learning | $7,000 |
Moneta Group Charitable Foundation Saint Louis, MO PURPOSE: TO SUPPORT A CHRISTIAN PRIVATE COLLEGE-PREP SCHOOL SERVING 7-12TH GRADES | $6,000 |
Endowment Analysis
| Beg. Balance | $3,166,113 |
| Earnings | -$335,821 |
| Other Expense | $12,423 |
| Ending Balance | $2,817,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Baylor School Chattanooga, TN | $270,105,763 | $47,683,171 |
Concept Schools Inc Schaumburg, IL | $73,509,189 | $54,687,645 |
University Of Nashville Montgomery Bell Academy Nashville, TN | $303,405,415 | $41,667,135 |
Lake Forest Academy Lake Forest, IL | $113,447,241 | $34,795,522 |
E-Stem High Public Charter Schools Inc Little Rock, AR | $3,447,253 | $31,404,379 |
John Burroughs School St Louis, MO | $206,476,145 | $33,752,535 |
Perspectives Charter School Chicago, IL | $57,974,185 | $31,269,423 |
Battle Ground Academy Of Franklin Tennessee Franklin, TN | $62,773,782 | $25,765,415 |
Memphis University School Memphis, TN | $70,155,448 | $22,467,122 |
St Georges Independent School Collierville, TN | $59,834,340 | $20,730,211 |
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |