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.
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 |
Michael Cawood Board Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Lyness Construction Lp Construction | 6/29/21 | $4,189,127 |
Faulk Company Maintenance And Cleaning | 6/29/21 | $315,477 |
Food For Life Food Service | 6/29/21 | $154,230 |
D-7 Commercial Exteriors Roofing | 6/29/21 | $122,500 |
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 |
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 |
Beg. Balance | $12,088,551 |
Net Contributions | $1,278,035 |
Other Expense | $1,543,393 |
Ending Balance | $11,823,193 |
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 |