Southwest Christian School Inc
- Assets
- $45.8m
- Revenue
- $19.5m
- Investments
- $100.0k
- Employees
- 272
- Location
- Fort Worth, TX
- Founding
- 11/1982
- Data as of
- 06/2021
- 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 06/2021, Southwest Christian School Inc employed 272 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 06/2021, Southwest Christian School Inc generated $19.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $17.6m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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
TO PROVIDE A CHRIST-CENTERED COLLEGE PREPATORY 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 PROVIDES A HANDS-ON, TOP-QUALITY COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 880 PRE-K THROUGH GRADE 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 President And Head Of Scho | Officer | 40 | $192,727 |
Craig Smith Associate Head Of School | 40 | $133,016 | |
Joseph Richards Associate Head Of School | 40 | $109,371 | |
Justin Kirk Elementary Principal | 40 | $107,115 | |
Jonathan Cameron Director Of Finance | Officer | 40 | $89,138 |
Matt Holster Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faulk Company Maintenance And Cleaning | 6/29/21 | $315,477 |
Food For Life Food Service | 6/29/21 | $154,230 |
Lyness Construction Lp Construction | 6/29/21 | $4,189,127 |
D-7 Commercial Exteriors Roofing | 6/29/21 | $122,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,909 |
| Related organizations | $0 |
| Government grants | $1,678,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,528,338 |
| Noncash contributions included in lines 1a–1f | $276,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,312,096 |
| Total Program Service Revenue | $15,261,357 |
| Investment income | $59,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,979 |
| Net Rental Income | $22,897 |
| Net Gain/Loss on Asset Sales | $503,092 |
| Net Income from Fundraising Events | $96,990 |
| Net Income from Gaming Activities | $15,390 |
| Net Income from Sales of Inventory | $50,648 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,471,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,305,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,971 |
| Compensation of current officers, directors, key employees. | $295,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,941,382 |
| Pension plan accruals and contributions | $64,330 |
| Other employee benefits | $593,657 |
| Payroll taxes | $587,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,327 |
| Fees for services: Accounting | $17,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,144 |
| Fees for services: Other | $0 |
| Advertising and promotion | $108,024 |
| Office expenses | $208,394 |
| Information technology | $217,236 |
| Royalties | $0 |
| Occupancy | $999,617 |
| Travel | $13,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,779 |
| Interest | $249,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,054,549 |
| Insurance | $291,413 |
| All other expenses | $556,404 |
| Total functional expenses | $17,569,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,678,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,439,358 |
| Accounts receivable, net | $6,689,365 |
| 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 | $61,825 |
| Net Land, buildings, and equipment | $24,968,523 |
| Investments—publicly traded securities | $2,811,962 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $27,681 |
| Other assets | $31,361 |
| Total assets | $45,808,415 |
| Accounts payable and accrued expenses | $1,906,501 |
| Grants payable | $0 |
| Deferred revenue | $14,558,983 |
| Tax-exempt bond liabilities | $5,533,816 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,208,789 |
| Other liabilities | $359,866 |
| Total liabilities | $23,567,955 |
| Net assets without donor restrictions | $12,513,602 |
| Net assets with donor restrictions | $9,726,858 |
| 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 | $45,808,415 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Southwest Christian School Inc has recieved totaling $307,061.
| Awarding Organization | Amount |
|---|---|
Virginia Clay Dorman Foundation Fort Worth, TX PURPOSE: FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT | $150,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $85,928 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $34,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,600 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR BUILDING ON THE ROCK CAPITAL CAMPAIGN | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $12,088,551 |
| Net Contributions | $1,278,035 |
| Other Expense | $1,543,393 |
| Ending Balance | $11,823,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighbors In Need Of Services Inc Rio Hondo, TX | $6,239,022 | $33,672,509 |
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Southwest Louisiana Charter Academy Foundation Inc Lake Charles, LA | $44,512,602 | $16,859,571 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
D Arbonne Woods Charter School Inc Farmerville, LA | $29,772,897 | $12,075,907 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Success Preparatory Academy New Orleans, LA | $2,439,777 | $7,661,479 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |