Westside Christian High School
- Assets
- $16.0m
- Revenue
- $5.0m
- Investments
- $28.5k
- Employees
- 64
- Location
- Tigard, OR
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 93-0790539
Organization Overview
Westside Christian High School is located in Tigard, OR. The organization was established in 1981. 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 06/2022, Westside Christian High School employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Christian High 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 06/2022, Westside Christian High School generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 3.9% 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
WE EXIST TO EQUIP THE NEXT GENERATION THROUGH EDUCATION FOR A LIFE OF PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A PRIVATE CHRISTIAN HIGH SCHOOL EDUCATION FOR APPROXIMATELY 290 9TH THROUGH 12TH GRADE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hynes Head Of School | Officer | 40 | $120,648 |
Devon Duke Co-Treasurer | OfficerTrustee | 2 | $0 |
Steve Reiff Treasurer | OfficerTrustee | 2 | $0 |
Melanie Gillingham Secretary | OfficerTrustee | 2 | $0 |
Brent Mills Chairman | OfficerTrustee | 3 | $0 |
Hollie Packman Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
We Do It All Construction Llc Fencing Contractor | 6/29/22 | $120,684 |
Mcdonald & Wetle Inc Roofing Contractor | 6/29/22 | $291,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,589 |
| Related organizations | $0 |
| Government grants | $62,591 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,479 |
| Noncash contributions included in lines 1a–1f | $10,074 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,659 |
| Total Program Service Revenue | $4,051,506 |
| Investment income | $6,609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,338 |
| Net Gain/Loss on Asset Sales | -$8,545 |
| Net Income from Fundraising Events | -$4,740 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,963,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $770,758 |
| Grants and other assistance to Foreign Orgs/Individuals | $316,258 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,709 |
| Compensation of current officers, directors, key employees. | $34,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,590,645 |
| Pension plan accruals and contributions | $43,922 |
| Other employee benefits | $157,111 |
| Payroll taxes | $127,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $81,639 |
| Advertising and promotion | $29,066 |
| Office expenses | $195,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,467 |
| Travel | $12,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $278,549 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,210 |
| Insurance | $17,737 |
| All other expenses | $89,299 |
| Total functional expenses | $4,711,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,595,325 |
| Savings and temporary cash investments | $75,161 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $17,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,177 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,864 |
| Net Land, buildings, and equipment | $13,164,600 |
| Investments—publicly traded securities | $1,073,888 |
| Investments—other securities | $28,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,024,565 |
| Accounts payable and accrued expenses | $522,306 |
| Grants payable | $0 |
| Deferred revenue | $240,128 |
| 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 | $7,588,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,350,626 |
| Net assets without donor restrictions | $6,516,299 |
| Net assets with donor restrictions | $1,157,640 |
| 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 | $16,024,565 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Westside Christian High School has recieved totaling $118,410.
| Awarding Organization | Amount |
|---|---|
Vc Fund Beaverton, OR PURPOSE: PROVIDE SUPPORT FOR CHRISTIAN EDUCATION | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $36,440 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $20,065 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,905 |
Endowment Analysis
| Beg. Balance | $1,213,774 |
| Earnings | -$187,542 |
| Net Contributions | $100,000 |
| Grants | $52,344 |
| Ending Balance | $1,073,888 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |
Kehillah Jewish High School Palo Alto, CA | $18,818,843 | $13,947,142 |