Dallas Christian School
- Assets
- $12.0m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 135
- Location
- Mesquite, TX
- Founding
- 02/1959
- Data as of
- 05/2022
- EIN
- 75-1004860
Organization Overview
Dallas Christian School is located in Mesquite, TX. The organization was established in 1959. 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 05/2022, Dallas Christian School employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas 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 05/2022, Dallas Christian School generated $10.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $10.2m during the year ending 05/2022. 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 CHRISTIAN SCHOOL EDUCATION - PRESCHOOL THROUGH HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE CHRISTIAN EDUCATION FOR APPROXIMATELY 531 STUDENTS IN PRESCHOOL, ELEMENTARY AND SECONDARY EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris King President/vice President | Officer | 40 | $231,734 |
Harry T Seabourn Director Of Technology | 40 | $145,082 | |
Greg Losher VP Operations | Officer | 40 | $122,976 |
Joanna Marshall Treasurer | Officer | 40 | $94,878 |
Don Clevenger Trustee/secretary | OfficerTrustee | 2 | $0 |
Jim Wade Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symmetry Turf Installations Construction | 5/30/18 | $1,884,416 |
Wang Services Inc Custodial | 5/30/18 | $202,008 |
Pearson Air Service | 5/30/18 | $168,156 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,376 |
| Noncash contributions included in lines 1a–1f | $104,880 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,376 |
| Total Program Service Revenue | $9,309,239 |
| Investment income | $417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$111 |
| Net Income from Fundraising Events | $206,800 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,055,721 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,277,998 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $594,670 |
| Compensation of current officers, directors, key employees. | $594,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,162,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $454,110 |
| Payroll taxes | $255,519 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,201 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,416 |
| Advertising and promotion | $38,754 |
| Office expenses | $13,311 |
| 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 | $130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $493,153 |
| Insurance | $176,761 |
| All other expenses | $651,534 |
| Total functional expenses | $10,191,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,857,906 |
| Savings and temporary cash investments | $71,211 |
| Pledges and grants receivable | $73,160 |
| Accounts receivable, net | $192,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $209,255 |
| Prepaid expenses and deferred charges | $179 |
| Net Land, buildings, and equipment | $8,644,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,048,800 |
| Accounts payable and accrued expenses | $498,232 |
| Grants payable | $0 |
| Deferred revenue | $1,048,468 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,293 |
| Total liabilities | $1,681,993 |
| Net assets without donor restrictions | $10,199,353 |
| Net assets with donor restrictions | $167,454 |
| 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 | $12,048,800 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dallas Christian School has recieved totaling $10,963.
| Awarding Organization | Amount |
|---|---|
United Way Of Bergen County Paramus, NJ PURPOSE: DONOR DESIGNATION | $10,000 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |
Trinity Valley School Fort Worth, TX | $129,853,781 | $31,929,734 |
Saint Marys Hall Inc San Antonio, TX | $128,500,252 | $28,063,566 |
Lafayette Charter Foundation Inc Lafayette, LA | $33,304,298 | $27,089,084 |