Cypress Christian School Inc
- Assets
- $18.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 187
- Location
- Houston, TX
- Founding
- 03/1979
- Data as of
- 06/2020
- EIN
- 74-1977866
Organization Overview
Cypress Christian School Inc is located in Houston, TX. The organization was established in 1979. 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, Cypress Christian School Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress 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 06/2020, Cypress Christian School Inc generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $9.9m during the year ending 06/2020. While expenses have increased by 2.4% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN EDUCATION GRADES K-12THE MISSION OF CYPRESS CHRISTIAN SCHOOL IS TO HONOR THE LORD JESUS CHRIST BY PROVIDING STUDENTS AN EDUCATION BASED UPON ACADEMIC EXCELLENCE AND BIBLICAL VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHRISTIAN EDUCATION GRADES K-12 FOR APPROXIMATELY 626 STUDENTS FOR THE SCHOOL YEAR JULY 2020 TO JUNE 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Potts Executive Director | Officer | 40 | $258,596 |
Kristopher Hogan Director Of Culture | 40 | $131,310 | |
David Swan Director Of Operations | 40 | $115,060 | |
Robert White Employee | 40 | $110,637 | |
Brandon Wax Vice President | OfficerTrustee | 2 | $0 |
Lyle Williams President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,223 |
| Investment income | $31,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,767 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,685,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $200,584 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $527,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,231,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $561,761 |
| Payroll taxes | $408,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,180 |
| Advertising and promotion | $149,425 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $213,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397,574 |
| Insurance | $85,313 |
| All other expenses | $0 |
| Total functional expenses | $9,855,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,069,320 |
| Savings and temporary cash investments | $4,386,860 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,045 |
| Prepaid expenses and deferred charges | $53,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,366,819 |
| Accounts payable and accrued expenses | $799,384 |
| Grants payable | $0 |
| Deferred revenue | $623,448 |
| 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 | $4,791,439 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,190,600 |
| Total liabilities | $7,404,871 |
| 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 | $10,961,948 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cypress Christian School Inc has recieved totaling $59,750.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $50,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,750 |
Endowment Analysis
| Beg. Balance | $1,447 |
| Ending Balance | $1,447 |
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 |