Lubbock Christian School
- Assets
- $17.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 85
- Location
- Lubbock, TX
- Founding
- 05/2009
- Data as of
- 06/2021
- EIN
- 26-4232425
Organization Overview
Lubbock Christian School is located in Lubbock, TX. The organization was established in 2009. 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 06/2021, Lubbock Christian School employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock 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 06/2021, Lubbock Christian School generated $4.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-K THRU 12TH GRADE EDUCATION WITH AN ENROLLMENT OF APPROXIMATELY 330 STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Rogers 720 - 1020 President | Officer | 40 | $131,172 |
Dr Kathryn Crockett Interim President | Officer | 40 | $8,125 |
Russ Horn Chairman | OfficerTrustee | 1 | $0 |
Shawna Gomez Secretary/treasurer | OfficerTrustee | 1 | $0 |
Brooke Hobgood Vice Chairman | OfficerTrustee | 1 | $0 |
Mondy Brewer 720 - 920 Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lee Lewis Construction Inc Construction | 6/29/16 | $164,518 |
Edguya Inc Dba Paisano Demolition Demolition | 6/29/16 | $116,698 |
Mwm Architects Inc Architectural | 6/29/16 | $186,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,929 |
| Related organizations | $0 |
| Government grants | $464,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,838,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,408,493 |
| Total Program Service Revenue | $2,443,310 |
| Investment income | $3,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,953 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,936,276 |
| 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. | $149,206 |
| Compensation of current officers, directors, key employees. | $111,905 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,480,817 |
| Pension plan accruals and contributions | $34,030 |
| Other employee benefits | $164,824 |
| Payroll taxes | $141,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,825 |
| Fees for services: Accounting | $9,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,226 |
| Office expenses | $73,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,030 |
| Interest | $129,052 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,578 |
| Insurance | $85,457 |
| All other expenses | $0 |
| Total functional expenses | $4,142,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,028,516 |
| Savings and temporary cash investments | $12,402 |
| Pledges and grants receivable | $86,515 |
| Accounts receivable, net | $60,766 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,215,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,889,362 |
| Total assets | $17,292,775 |
| Accounts payable and accrued expenses | $148,261 |
| Grants payable | $0 |
| Deferred revenue | $262,015 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $221,225 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,229,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,934 |
| Total liabilities | $3,868,903 |
| Net assets without donor restrictions | $13,067,083 |
| Net assets with donor restrictions | $356,789 |
| 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 | $17,292,775 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lubbock Christian School has recieved totaling $29,051.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of West Texas Lubbock, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Dennis And Denise Wisdom Foundation Lubbock, TX PURPOSE: GENERAL FUND USE | $2,510 |
Jf Charitable Endowment Inc Lubbock, TX PURPOSE: SUPPORTING EDUCATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $541 |
Endowment Analysis
| Beg. Balance | $13,501 |
| Net Contributions | $240 |
| Ending Balance | $13,741 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Academies Of New Orleans Inc New Orleans, LA | $3,607,282 | $19,811,905 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
French & Montessori Education Inc New Orleans, LA | $8,632,060 | $13,354,447 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
Arise Academy New Orleans, LA | $3,784,290 | $13,860,913 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
San Antonio Academy Of Texas San Antonio, TX | $49,529,781 | $8,875,317 |
Conservative Jewish Day School Of Dallas Inc Dallas, TX | $20,121,364 | $11,313,522 |
Hope Christian Schools Inc Albuquerque, NM | $37,299,109 | $13,469,173 |