Dallas Christian School
- Assets
- $13.2m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 134
- Location
- Mesquite, TX
- Founding
- 02/1959
- Data as of
- 05/2023
- 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 05/2023, Dallas Christian School employed 134 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 05/2023, Dallas Christian School generated $11.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $10.5m during the year ending 05/2023. 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
2023
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 |
|---|---|---|---|
Jim Wade Trustee | Trustee | 2 | $0 |
Jim Barnett Trustee | Trustee | 2 | $0 |
Jason Walker Trustee | Trustee | 2 | $0 |
Don Clevenger Trustee/secretary | OfficerTrustee | 2 | $0 |
Cliff Crockett Trustee | Trustee | 2 | $0 |
Amy Hamilton Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Faulk Company Janitorial | 5/30/23 | $203,808 |
Smart Source Of Georgia Uniorms | 5/30/23 | $104,649 |
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 | $731,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $731,523 |
| Total Program Service Revenue | $9,693,971 |
| Investment income | $1,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,336 |
| Net Income from Fundraising Events | $203,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,058,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,047,394 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $600,221 |
| Compensation of current officers, directors, key employees. | $600,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,518,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $395,507 |
| Payroll taxes | $248,988 |
| 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 | $149,115 |
| Advertising and promotion | $21,518 |
| Office expenses | $0 |
| Information technology | $48,997 |
| 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 | -$24,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $573,341 |
| Insurance | $200,784 |
| All other expenses | $399,664 |
| Total functional expenses | $10,484,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,488,459 |
| Savings and temporary cash investments | $104,214 |
| Pledges and grants receivable | $47,233 |
| Accounts receivable, net | $583,233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $261,656 |
| Prepaid expenses and deferred charges | $62,702 |
| Net Land, buildings, and equipment | $8,630,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $60,531 |
| Other assets | $0 |
| Total assets | $13,238,629 |
| Accounts payable and accrued expenses | $695,668 |
| Grants payable | $0 |
| Deferred revenue | $1,466,704 |
| 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 | $135,316 |
| Total liabilities | $2,297,688 |
| Net assets without donor restrictions | $10,773,487 |
| 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 | $13,238,629 |