Fort Worth Christian School Inc
- Assets
- $32.9m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 265
- Location
- North Richland Hills, TX
- Founding
- 04/1958
- Data as of
- 07/2023
- 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 07/2023, Fort Worth Christian School Inc employed 265 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 07/2023, Fort Worth Christian School Inc generated $15.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $14.4m during the year ending 07/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
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 719 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.IN 2023, THE SEARCH FOR A NEW HEAD OF SCHOOL ADVANCED SIGNIFICANTLY, WITH NUMEROUS HIGHLY QUALIFIED APPLICATIONS UNDER REVIEW. THE SCHOOL'S ANNUAL NET PROMOTER SURVEY, CONDUCTED OVER THE PAST FIVE YEARS, YIELDED AN EXCELLENT SCORE OF 58, REFLECTING HIGH PARENTAL SATISFACTION. THE TEACHING FOR TRANSFORMATION INITIATIVE CONTINUED TO MAKE A SIGNIFICANT IMPACT, WITH TEACHERS UNDERGOING FURTHER TRAINING. THE SCHOOL'S ANNUAL GIVING CAMPAIGN SUCCESSFULLY RAISED OVER $400,000, DEMONSTRATING STRONG COMMUNITY SUPPORT.FORT WORTH CHRISTIAN'S CLASS OF 2023, COMPRISING 57 GRADUATES, MARKED AN IMPRESSIVE YEAR WITH NUMEROUS ACHIEVEMENTS. THEY DOCUMENTED 3,608 HOURS OF COMMUNITY SERVICE AND EARNED 552 DUAL CREDIT HOURS THROUGH TEXAS WESLEYAN UNIVERSITY AND COLORADO CHRISTIAN UNIVERSITY. COLLECTIVELY, THEY RECEIVED $8.03 MILLION IN ATHLETIC, ACADEMIC, AND MERIT SCHOLARSHIPS. GRADUATES WILL ATTEND COLLEGES IN 13 STATES, WITH EIGHT COMPETING AS COLLEGIATE ATHLETES IN FOOTBALL, BASEBALL, AND WOMEN'S GOLF. SEVERAL STUDENTS WERE ALSO ADMITTED TO PRESTIGIOUS FINE ARTS PROGRAMS IN MUSIC AND THEATER. ADDITIONALLY, THE MIDDLE AND UPPER SCHOOL STUDENTS PARTICIPATED IN A DAY OF SERVICE AT COMPASS CHURCH, AND THE SCHOOL CELEBRATED ITS 65TH ANNIVERSARY WITH A SPECIAL EVENT ON THE 65TH DAY OF THE SCHOOL YEAR. THE ANNUAL GRANDPARENTS DAY WAS ALSO A HIGHLIGHT, FOSTERING COMMUNITY AND FAMILY ENGAGEMENT. OVERALL, 2023 WAS A YEAR OF GROWTH, ACHIEVEMENT, AND COMMUNITY SPIRIT AT FORT WORTH CHRISTIAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cal Smallwood Chairman | OfficerTrustee | 5 | $0 |
Sarah Kight Director | Trustee | 5 | $0 |
Luke Alverson Chief Legal Officer | OfficerTrustee | 5 | $0 |
Beth Bachman Secretary | OfficerTrustee | 5 | $0 |
Justin Malone Director | Trustee | 5 | $0 |
Mark Ude Director | Trustee | 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 | $2,788,149 |
| Noncash contributions included in lines 1a–1f | $70,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,788,149 |
| Total Program Service Revenue | $11,983,393 |
| Investment income | $67,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,332 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $387,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $123,363 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,877,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,247,937 |
| Pension plan accruals and contributions | $243,418 |
| Other employee benefits | $288,628 |
| Payroll taxes | $529,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,493 |
| Fees for services: Accounting | $30,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,053 |
| Advertising and promotion | $0 |
| Office expenses | $143,549 |
| Information technology | $108,879 |
| Royalties | $0 |
| Occupancy | $924,388 |
| Travel | $41,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $139,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,001,489 |
| Insurance | $288,398 |
| All other expenses | $780,887 |
| Total functional expenses | $14,446,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,533,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,521,121 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,052 |
| Prepaid expenses and deferred charges | $146,974 |
| Net Land, buildings, and equipment | $19,553,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,884,757 |
| Accounts payable and accrued expenses | $2,271,839 |
| Grants payable | $0 |
| Deferred revenue | $9,672,741 |
| Tax-exempt bond liabilities | $4,854,732 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $55,162 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,854,474 |
| Net assets without donor restrictions | $15,070,880 |
| Net assets with donor restrictions | $959,403 |
| 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 | $32,884,757 |
Grants Awarded
Over the last fiscal year, Fort Worth Christian School Inc has awarded $24,561 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CARDINAL EDUCATION FOUNDATION PURPOSE: EDUCATION | $19,561 |
NRH PARKS AND RECREATION PURPOSE: JOHN BARFIELD TRAIL | $5,000 |