Southwest Christian School Inc
- Assets
- $51.9m
- Revenue
- $23.1m
- Investments
- $42.6k
- Employees
- 289
- Location
- Fort Worth, TX
- Founding
- 11/1982
- Data as of
- 06/2022
- EIN
- 75-1305937
Organization Overview
Southwest Christian School Inc is located in Fort Worth, TX. The organization was established in 1982. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Southwest Christian School Inc employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest 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, Southwest Christian School Inc generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $19.8m during the year ending 06/2022. While expenses have increased by 5.2% 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
TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES CHRISTIAN LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST CHRISTIAN SCHOOL IS A CARING, NURTURING SCHOOL WITH ITS MIDDLE AND HIGH SCHOOL ON A BEAUTIFUL LAKE. THE SCHOOL PROVIDED A HANDS-ON, TOP-QUALITY COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 900 PRE-K -12 STUDENTS, WITH NUMEROUS OPPORTUNITIES IN CO-CURRICULAR ACTIVITIES--ALL WITH CHRIST AT THE CENTER--WHILE WELCOMING PEOPLE FROM ALL WALKS OF LIFE TO BE PART OF THE SCS FAMILY. HISTORICALLY, 100% OF OUR GRADUATING SENIORS ARE ACCEPTED TO COLLEGES AND UNIVERSITIES OF THEIR CHOICE. CHAMPIONSHIP SPORTS AND AWARD-WINNING FINE ARTS PROGRAMS ARE HALLMARKS. SCS OFFERS TRAVEL EXPERIENCES WITH BOTH AN EDUCATION AND MISSION FOCUS. SCS IS COMMITTED TO BEING ACADEMICALLY EXCELLENT, DISTINCTIVELY CHRISTIAN AND GLOBALLY MINDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Johnson Head Of School | Officer | 40 | $194,647 |
Craig Smith Associate Head Of School | 40 | $135,603 | |
Joseph Richards Associate Head Of School | 40 | $110,265 | |
Justin Kirk Elementary School Principal | 40 | $107,924 | |
Jonathan Cameron Director Of Finance | Officer | 40 | $88,414 |
Michael Cawood Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Dining Services | 6/29/22 | $728,576 |
Tactical Systems Network Llc Security Monitoring | 6/29/22 | $109,526 |
Faulk Company Custodial Services | 6/29/22 | $323,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $316,355 |
| Related organizations | $0 |
| Government grants | $2,945,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,224,587 |
| Noncash contributions included in lines 1a–1f | $116,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,486,261 |
| Total Program Service Revenue | $18,544,713 |
| Investment income | $39,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,468 |
| Net Rental Income | $19,278 |
| Net Gain/Loss on Asset Sales | -$52,121 |
| Net Income from Fundraising Events | $25,174 |
| Net Income from Gaming Activities | $19,040 |
| Net Income from Sales of Inventory | $48,209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,142,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,668,702 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,848 |
| Compensation of current officers, directors, key employees. | $318,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,159,942 |
| Pension plan accruals and contributions | $91,556 |
| Other employee benefits | $1,281,008 |
| Payroll taxes | $605,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,576 |
| Fees for services: Accounting | $29,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,770 |
| Fees for services: Investment Management | $19,094 |
| Fees for services: Other | $63,696 |
| Advertising and promotion | $122,589 |
| Office expenses | $315,198 |
| Information technology | $154,510 |
| Royalties | $0 |
| Occupancy | $1,095,271 |
| Travel | $57,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182,293 |
| Interest | $291,698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,403,393 |
| Insurance | $445,378 |
| All other expenses | $126,115 |
| Total functional expenses | $19,782,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,910,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,559,936 |
| Accounts receivable, net | $8,355,115 |
| 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 | $61,956 |
| Net Land, buildings, and equipment | $29,096,184 |
| Investments—publicly traded securities | $2,836,496 |
| Investments—other securities | $42,553 |
| Investments—program-related | $0 |
| Intangible assets | $15,378 |
| Other assets | $36,687 |
| Total assets | $51,914,875 |
| Accounts payable and accrued expenses | $1,435,545 |
| Grants payable | $0 |
| Deferred revenue | $16,873,321 |
| Tax-exempt bond liabilities | $5,216,285 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,048,591 |
| Unsecured mortgages and notes payable | $1,754,070 |
| Other liabilities | $74,859 |
| Total liabilities | $26,402,671 |
| Net assets without donor restrictions | $23,513,239 |
| Net assets with donor restrictions | $1,998,965 |
| 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 | $51,914,875 |