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← WESTMINSTER ACADEMY

Form 990 for tax year 2023

Filed by WESTMINSTER ACADEMY.

Totals

Total revenue
$7,827,469
Total expenses
$7,986,905
Contributions and grants received
$410,338
Grants paid
$1,521,021
Program service revenue
$6,421,568
Investment income
$268,654
Other revenue
$726,909
Total assets, end of year
$8,891,872
Total liabilities, end of year
$6,946,890
Net assets or fund balances, end of year
$1,944,982
Program services expenses (Part IX)
$6,007,723
Management and general expenses
$1,799,710
Fundraising expenses
$179,472
Program service expenses (Part III)
$6,007,723

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $67,810

  • 1f · All other contributions, gifts and grants

    $342,528

  • 2a · Program service revenue: FACTS TUITION INCOME

    total $5,952,520 · related or exempt $5,952,520

  • 2b · Program service revenue: TUITION INSURANCE & IN

    total $99,095 · related or exempt $99,095

  • 2c · Program service revenue: WEE INCOME

    total $86,088 · related or exempt $86,088

  • 2d · Program service revenue: SOCCER - REGISTRATION

    total $26,003 · related or exempt $26,003

  • 2e · Program service revenue: SUMMER CAMP INCOME

    total $25,815 · related or exempt $25,815

  • 2f · All other program service revenue

    total $232,047 · related or exempt $232,047

  • 3 · Investment income

    total $268,654 · excluded $268,654

  • 8a · Fundraising events: gross income

    $75,508

  • 8b · Fundraising events: direct expenses

    $35,087

  • 8c · Net income from fundraising events

    total $40,421 · excluded $40,421

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $676,814 · related or exempt $676,814

  • 11b · Other revenue: MISC. INCOME

    total $9,476 · related or exempt $9,476

  • 11c · Other revenue: STUDENT FINES

    total $272 · related or exempt $272

  • 11d · All other revenue

    total -$74 · related or exempt -$74

  • 11e · Other revenue, total

    $686,488

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,521,021 · program services $1,521,021

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · management and general $85,000

  • 7 · Other salaries and wages

    total $3,688,767 · program services $2,632,607 · management and general $938,637 · fundraising $117,523

  • 8 · Pension plan contributions

    total $95,515 · program services $66,773 · management and general $25,782 · fundraising $2,960

  • 9 · Other employee benefits

    total $398,500 · program services $278,587 · management and general $107,564 · fundraising $12,349

  • 10 · Payroll taxes

    total $275,803 · program services $192,811 · management and general $74,445 · fundraising $8,547

  • 11b · Fees: legal

    total $20,563 · management and general $20,563

  • 11c · Fees: accounting

    total $19,963 · management and general $19,963

  • 12 · Advertising and promotion

    total $68,818 · management and general $68,818

  • 14 · Information technology

    total $55,479 · program services $18,308 · management and general $36,616 · fundraising $555

  • 16 · Occupancy

    total $392,542 · program services $372,915 · management and general $15,702 · fundraising $3,925

  • 19 · Conferences, conventions and meetings

    total $17,162 · program services $17,162

  • 22 · Depreciation, depletion and amortization

    total $63,335 · program services $60,168 · management and general $2,533 · fundraising $634

  • 23 · Insurance

    total $27,551 · program services $26,173 · management and general $1,102 · fundraising $276

  • 24a · Other expenses: OTHER EXPENSES

    total $362,239 · program services $144,089 · management and general $191,916 · fundraising $26,234

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $319,474 · program services $103,377 · management and general $209,916 · fundraising $6,181

  • 24c · Other expenses: STUDENT TRIPS

    total $192,216 · program services $192,216

  • 24d · Other expenses: ATHLETIC EXPENSE

    total $151,187 · program services $151,187

  • 24e · All other expenses

    total $231,770 · program services $230,329 · management and general $1,153 · fundraising $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,277,158 · end of year $1,281,626

  • 4 · Accounts receivable

    beginning of year $4,022,733 · end of year $4,340,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,707 · end of year $110,280

  • 10a · Land, buildings and equipment: cost or other basis

    $1,230,395

  • 10b · Land, buildings and equipment: accumulated depreciation

    $512,855

  • 10c · Land, buildings and equipment, net

    beginning of year $805,838 · end of year $717,540

  • 11 · Investments: publicly traded securities

    beginning of year $773,075 · end of year $909,747

  • 15 · Other assets

    beginning of year $1,897,016 · end of year $1,532,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $301,570 · end of year $368,446

  • 19 · Deferred revenue

    beginning of year $4,538,763 · end of year $5,002,640

  • 25 · Other liabilities

    beginning of year $1,929,776 · end of year $1,575,804

  • 27 · Net assets without donor restrictions

    beginning of year $1,708,405 · end of year $1,572,155

  • 28 · Net assets with donor restrictions

    beginning of year $396,013 · end of year $372,827

Mission and programs · 2023

Mission

THE SCHOOL PROVIDES CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH TWELVE.

Activities or mission (Part I)

PROVIDE CLASSICAL CHRISTIAN EDUCATION TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12

  • PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH 12.

    Expenses $6,007,723 · Grants $1,521,021 · Revenue $7,108,056

As filed on the 2023 return.

Listed in Part VII

  • BRYN ELIZABETH WILSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DR ROBERT WILDER BRADSHER III

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA DIANE BROWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • F SCOTT SUDDOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PARKER DIXON TENENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KELLY WITT WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JESSE MATTHEW BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY LAMAR KEITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SALLIE ADAMSON SUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RALPH JANIKOWSKY

    HEADMASTER

    Total calculated
    $167,588
    From this org
    $155,588
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,588
    Bonus
    $0
    Other
    $0
    Deferred
    $12,000
    Nontaxable benefits
    $0
    Filer's total
    $167,588

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202520489349301462

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