Lake Country Christian School
- Assets
- $11.5m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 162
- Location
- Fort Worth, TX
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 75-2402082
Organization Overview
Lake Country Christian School is located in Fort Worth, TX. The organization was established in 1992. 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 06/2022, Lake Country Christian School employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Country 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 06/2022, Lake Country Christian School generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, EQUIP AND ENCOURAGE CHRISTIAN LEADERS TO FULFILL THEIR GOD- GIVEN PURPOSE AND IMPACT THEIR CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED STUDENTS IN PRE-K THROUGH 12TH GRADE FOR THE 2020-2021 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kamee Cumbie Director | Trustee | 1 | $0 |
Jean Dodard Director | Trustee | 1 | $0 |
Jackie Green Board Vice C | OfficerTrustee | 1 | $0 |
William Aston II Director | Trustee | 1 | $0 |
Buddy Pace Board Chair | OfficerTrustee | 1 | $0 |
Wade Purtell Director | Trustee | 1 | $0 |
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 | $1,418,275 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,275 |
| Total Program Service Revenue | $6,308,557 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,743 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,141,016 |
| 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 | $3,515,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,550 |
| Payroll taxes | $259,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,321 |
| Fees for services: Accounting | $23,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,391 |
| Office expenses | $0 |
| Information technology | $82,974 |
| Royalties | $0 |
| Occupancy | $542,720 |
| Travel | $10,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,949 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288,773 |
| Insurance | $0 |
| All other expenses | $382,695 |
| Total functional expenses | $6,411,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,517,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,210 |
| 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 | $16,045 |
| Net Land, buildings, and equipment | $8,771,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,541,709 |
| Accounts payable and accrued expenses | $99,243 |
| Grants payable | $0 |
| Deferred revenue | $611,300 |
| 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 | $1,543,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $429,882 |
| Total liabilities | $2,683,892 |
| Net assets without donor restrictions | $8,292,333 |
| Net assets with donor restrictions | $565,484 |
| 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 | $11,541,709 |