Central Texas Christian School Inc
- Assets
- $6.6m
- Revenue
- $5.6m
- Investments
- $59.9k
- Employees
- 87
- Location
- Temple, TX
- Founding
- 11/1987
- Data as of
- 06/2022
- EIN
- 74-2455125
Organization Overview
Central Texas Christian School Inc is located in Temple, TX. The organization was established in 1987. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Central Texas Christian School Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Christian School Inc 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, Central Texas Christian School Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. While expenses have increased by 1.5% 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
PRIVATE SCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINDERGARTEN THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION OF STUDENTS WHO PAID THE REQUIRED TUITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Russell Head Of School | Officer | 40 | $96,818 |
Leif Johnston Athletic Director | Officer | 40 | $57,703 |
Jayson Shatto President | OfficerTrustee | 1 | $0 |
Janet Harford Secretary | OfficerTrustee | 1 | $0 |
Mike Emmons Vice-President | OfficerTrustee | 1 | $0 |
Matt Frazier Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $459,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,762 |
| Total Program Service Revenue | $5,021,681 |
| Investment income | $13,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,240 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,101 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,612,578 |
| 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. | $159,964 |
| Compensation of current officers, directors, key employees. | $15,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,444,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,659 |
| Payroll taxes | $190,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,187 |
| Office expenses | $89,763 |
| Information technology | $163,054 |
| Royalties | $0 |
| Occupancy | $325,889 |
| Travel | $26,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,022 |
| Insurance | $59,938 |
| All other expenses | $74,054 |
| Total functional expenses | $4,766,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,067 |
| Savings and temporary cash investments | $1,472,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,528 |
| 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 | $40,615 |
| Net Land, buildings, and equipment | $4,058,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,932 |
| Investments—program-related | $230,282 |
| Intangible assets | $25,933 |
| Other assets | $384,167 |
| Total assets | $6,641,667 |
| Accounts payable and accrued expenses | $93,847 |
| Grants payable | $0 |
| Deferred revenue | $1,434,392 |
| 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 | $2,341,853 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,870,092 |
| Net assets without donor restrictions | $2,173,015 |
| Net assets with donor restrictions | $598,560 |
| 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 | $6,641,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Texas Christian School Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Garlyn & Lajuan Shelton Christian Foundation Temple, TX PURPOSE: GENERAL FUND | $5,000 |
Endowment Analysis
| Beg. Balance | $74,754 |
| Earnings | -$12,238 |
| Ending Balance | $62,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |