Lake Country Christian School
- Assets
- $8.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 152
- Location
- Fort Worth, TX
- Founding
- 03/1992
- Data as of
- 06/2021
- EIN
- 75-2402082
Organization Overview
Lake Country Christian School is located in Fort Worth, TX. The organization was established in 1992. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Lake Country Christian School employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Country 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, Lake Country Christian School generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $5.6m during the year ending 06/2021. 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 EDUCATE, EQUIP AND ENCOURAGE CHRISTIAN LEADERS TO FULFILL THEIR GOD- GIVEN PURPOSE AND IMPACT THEIR CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED STUDENTS IN PRE-K THROUGH 12TH GRADE FOR THE 2020-2021 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Mark Earwood Prior Head O | 50 | $104,985 | |
King Faulkner Board Chair | OfficerTrustee | 1 | $0 |
Dennis Mayhall Director | Trustee | 1 | $0 |
Jackie Green Director | Trustee | 1 | $0 |
Cody Compton Director | Trustee | 1 | $0 |
Wade Purtell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,617 |
| Investment income | $136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,316 |
| Net Rental Income | $0 |
| 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 | $6,273,809 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,031,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,096 |
| Payroll taxes | $237,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,995 |
| Fees for services: Accounting | $21,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,878 |
| Office expenses | $0 |
| Information technology | $69,125 |
| Royalties | $0 |
| Occupancy | $465,620 |
| Travel | $24,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,065 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,617,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,179,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,649 |
| 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 | $6,271 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,387,818 |
| Accounts payable and accrued expenses | $46,461 |
| Grants payable | $0 |
| Deferred revenue | $323,297 |
| 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 | $1,412,506 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $477,410 |
| Total liabilities | $2,259,674 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,128,144 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lake Country Christian School has recieved totaling $35,535.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $34,277 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |