Fort Worth Christian School Inc
- Assets
- $27.0m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 205
- Location
- North Richland Hills, TX
- Founding
- 04/1958
- Data as of
- 07/2021
- EIN
- 75-1327027
Organization Overview
Fort Worth Christian School Inc is located in North Richland Hills, TX. The organization was established in 1958. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Fort Worth Christian School Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Worth 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 07/2021, Fort Worth Christian School Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.2m during the year ending 07/2021. 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
FORT WORTH CHRISTIAN SCHOOL IS A CHRIST-CENTERED COMMUNITY WHERE EVERY CHILD IS LOVED, VALUED, TAUGHT EXCELLENCE IN AND OUT OF THE CLASSROOM, AND EMPOWERED BY A BIBLICAL WORLDVIEW FOR A LIFETIME OF FAITH AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY EDUCATION SERVICES FOR APPROXIMATELY 575 STUDENTS FROM PRE-SCHOOL THROUGH GRADE 12. THIS EDUCATION INCLUDES COLLEGE PREPARATORY CLASSROOM STUDY, DAILY CHAPEL, ATHLETIC AND FINE ART CO/EXTRACURRICULAR ACTIVITIES, FIELD TRIPS, AND A VARIETY OF SERVICE OPPORTUNITIES IN OUR COMMUNITY, AROUND OUR COUNTRY, AND THE WORLD.A FEW HIGHLIGHTED ACCOMPLISHMENTS FROM 2020/2021 INCLUDE THE FOLLOWING"IN ACADEMICS: FORT WORTH CHRISTIAN SCHOOL CLASS OF 2021 HAD 78 GRADUATES OF ITS GRADUATING CLASS. THEY EARNED APPROXIMATELY 435 COLLEGE CREDITS THROUGH AP EXAM SCORES AND 612 DUAL CREDIT HOURS THROUGH TEXAS WESLEYAN UNIVERSITY, THE SCHOOL'S DUAL CREDIT PARTNER. THE 2021 CLASS COLLECTIVELY VOLUNTEERED A DOCUMENTED 6,079 SERVICE HOURS. GRADUATES ATTENDED COLLEGE IN PERSON AND ONLINE IN TEXAS, ALABAMA, NEW YORK, OKLAHOMA, ARKANSAS, LOUISIANNA, MISSOURI, CALIFORNIA, ARIZONA, NEW JERSEY, KANSAS, MISSISSIPPI, AND FLORIDA WITH NINE COLLEGIATE ATHLETES IN SOCCER, CHEER, FOOTBALL, GOLF, BASKETBALL, AND BASEBALL. SEVERAL STUDENTS WERE ADMITTED TO FINE ARTS PROGRAMS IN FILM, MUSI, AND THEATER. IN ATHLETICS: THE VARSITY CHEER WAS AWARDED 2019-2020 TAPPS 4A DIVISION 1 (MEDIUM SQUAD) STATE CHAMPIONS. THE GIRLS GOLF TEAM WAS THE 2019-2020 TAPPS STATE RUNNER-UP. THE SOFTBALL TEAM WAS ALSO THE TAPPS STATE RUNNER-UP.IN FINE ARTS: THE ART DEPARTMENT WAS AWARDED 3RD PLACE AT THE TAPPS 5A STATE COMPETITION. FORT WORTH CHRISTIAN SCHOOL SCORED TAPPS TOP RANKINGS AT THE STATE LEVEL IN VISUAL ART, BAND, CHOIR AND ORCHESTRA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Cheeseman President | Officer | 38 | $149,420 |
Kent Means Associate Head Of School | 38 | $115,475 | |
Dr Misty Overman Head Of School | Officer | 38 | $107,789 |
Cal Smallwood Chairman | OfficerTrustee | 5 | $0 |
Luke Alverson Vice Chairman/treasurer | OfficerTrustee | 5 | $0 |
Sara Kite Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alpine Building Maintenance & Supply Janitorial Services | 7/30/18 | $190,729 |
Carpenter Crue Construction Inc Construction | 7/30/18 | $163,000 |
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 | $1,773,387 |
| Noncash contributions included in lines 1a–1f | $29,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,773,387 |
| Total Program Service Revenue | $9,660,661 |
| Investment income | $1,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,747 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $48,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$37,634 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,008,195 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,700 |
| 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. | $674,969 |
| Compensation of current officers, directors, key employees. | $475,108 |
| Compensation to disqualified persons | $6,874,674 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $96,834 |
| Fees for services: Legal | $11,234 |
| Fees for services: Accounting | $31,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,096 |
| Information technology | $106,868 |
| Royalties | $0 |
| Occupancy | $594,613 |
| Travel | $18,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $246,387 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $827,670 |
| Insurance | $183,637 |
| All other expenses | $555,739 |
| Total functional expenses | $11,240,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,917,607 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,047,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,680 |
| Prepaid expenses and deferred charges | $127,844 |
| Net Land, buildings, and equipment | $16,757,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,353 |
| Total assets | $26,990,918 |
| Accounts payable and accrued expenses | $1,132,906 |
| Grants payable | $0 |
| Deferred revenue | $8,057,340 |
| Tax-exempt bond liabilities | $4,969,091 |
| 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 | $98,360 |
| Total liabilities | $14,257,697 |
| Net assets without donor restrictions | $12,733,221 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,990,918 |
Grants Awarded
Over the last fiscal year, Fort Worth Christian School Inc has awarded $24,561 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
North Richland Hills, TX PURPOSE: EDUCATION | $19,561 |
NRH PARKS AND RECREATION PURPOSE: JOHN BARFIELD TRAIL | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Fort Worth Christian School Inc has recieved totaling $83,271.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $30,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL FUND OF BOOSTER CLUB | $25,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR ANNUAL GIVING FUND | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $771 |
Endowment Analysis
Peer Organizations
| 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 |