Westminster Christian Education Corporation, operating under the name Westminster Christian School, is located in Elgin, IL. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WESTMINSTER CHRISTIAN EDUCATION CORPORATION IS TO PROVIDE A CHRIST CENTERED EDUCATION THAT DEVELOPS FAITH ROOTED AND LIFE READY STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL INSTRUCTION FOR 350 STUDENTS THROUGHOUT THE FISCAL YEAR ENDED 7/31/2023 INCLUDING EXTRACURRICULAR ACTIVITIES OF FINE ARTS AND ATHLETICS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Denise Arnold President | OfficerTrustee | 5 | $0 |
Tom Siewert Vice President | OfficerTrustee | 1 | $0 |
Jacob Hertz Director | Trustee | 1 | $0 |
John Stauss Secretary/treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $13,371 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $413,781 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $427,152 |
Total Program Service Revenue | $3,899,947 |
Investment income | $10 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $13,865 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,340,974 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,104,374 |
Pension plan accruals and contributions | $46,364 |
Other employee benefits | $311,638 |
Payroll taxes | $151,038 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,970 |
Fees for services: Accounting | $89,655 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $94,367 |
Office expenses | $57,146 |
Information technology | $68,940 |
Royalties | $0 |
Occupancy | $160,594 |
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 | $0 |
Insurance | $33,811 |
All other expenses | $21,532 |
Total functional expenses | $4,532,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $556,388 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $54,742 |
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 | $39,151 |
Net Land, buildings, and equipment | $196,852 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $847,133 |
Accounts payable and accrued expenses | $369,881 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $369,881 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $477,252 |
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 | $847,133 |