West Hills Christian School
- Assets
- $5.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Portland, OR
- Founding
- 10/1950
- Data as of
- 06/2023
- EIN
- 93-0391643
Organization Overview
West Hills Christian School is located in Portland, OR. The organization was established in 1950. 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, West Hills Christian School employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Hills 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, West Hills Christian School generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 0.5% 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 A CHRISTIAN EDUCATION TO CHILDREN IN GRADES K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - GRADES K-8
CO-CURRICULAR ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Brooks President | OfficerTrustee | 2 | $0 |
Tony Wilson Director | Trustee | 2 | $0 |
Todd Sheaffer Director | Trustee | 2 | $0 |
Craig Cartmill Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Howard Director | Trustee | 2 | $0 |
Dave Wachsmuth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $335,140 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $472,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $807,315 |
| Total Program Service Revenue | $3,225,362 |
| Investment income | $6,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,007 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,256 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,557 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,134,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $504,754 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,611 |
| Compensation of current officers, directors, key employees. | $211,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,860,900 |
| Pension plan accruals and contributions | $4,510 |
| Other employee benefits | $191,111 |
| Payroll taxes | $140,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,500 |
| Fees for services: Accounting | $23,811 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,506 |
| Advertising and promotion | $22,833 |
| Office expenses | $92,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,188 |
| Interest | $19,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,535 |
| Insurance | $26,796 |
| All other expenses | $0 |
| Total functional expenses | $3,787,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,253,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,632 |
| 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 | $27,552 |
| Net Land, buildings, and equipment | $2,922,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,219 |
| Total assets | $5,305,326 |
| Accounts payable and accrued expenses | $168,988 |
| Grants payable | $0 |
| Deferred revenue | $1,052,470 |
| 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 | $426,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,219 |
| Total liabilities | $1,736,529 |
| Net assets without donor restrictions | $3,445,626 |
| Net assets with donor restrictions | $123,171 |
| 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 | $5,305,326 |