Dalhart Christian Academy
- Assets
- $320.0k
- Revenue
- $793.2k
- Investments
- $0.0
- Employees
- 22
- Location
- Dalhart, TX
- Founding
- 09/1997
- Data as of
- 12/2022
- EIN
- 75-2695741
Organization Overview
Dalhart Christian Academy is located in Dalhart, TX. The organization was established in 1997. 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 12/2022, Dalhart Christian Academy employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dalhart Christian Academy 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 12/2022, Dalhart Christian Academy generated $793.2k 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 $824.3k during the year ending 12/2022. While expenses have increased by 7.0% 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
OPERATION OF A PRIVATE CHRISTIAN SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC CLASSROOM INSTRUCTION (READING, WRITING, MATH) BY CERTIFIED TEACHERS FOR STUDENTS IN GRADES KP-6TH.INSTRUCTION IN POSITIVE SOCIAL RELATIVES, SELF-IMAGE AND CITIZENSHIP BY TEACHERS, MENTORS AND VOLUNTEERS FOR STUDENTS IN GRADES KP-6TH. INSTRUCTION IN WORLD VIEWS FROM A BIBLICAL PERSPECTIVE IN SUCH AREAS AS CREATION AND PUBLIC MORALS FOR STUDENTS IN GRADES KP-6TH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Porter President | OfficerTrustee | $0 | |
Aj Siebert Vice Preside | OfficerTrustee | $0 | |
Farrah Thompson Secretary | OfficerTrustee | $0 | |
Justin Bolte Treasurer | OfficerTrustee | $0 | |
Garrett Stallwitz Director | Trustee | $0 | |
Mike Watson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,150 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,937 |
| Total Program Service Revenue | $385,218 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $208,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $793,210 |
| 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 | $513,024 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,346 |
| 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 | $0 |
| Advertising and promotion | $1,147 |
| Office expenses | $11,510 |
| Information technology | $37,438 |
| Royalties | $0 |
| Occupancy | $43,997 |
| Travel | $348 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,690 |
| Insurance | $4,904 |
| All other expenses | $33,186 |
| Total functional expenses | $824,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,098 |
| Savings and temporary cash investments | $10,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,990 |
| Accounts payable and accrued expenses | $597 |
| Grants payable | $0 |
| Deferred revenue | $13 |
| 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 | $0 |
| Total liabilities | $610 |
| Net assets without donor restrictions | $299,380 |
| Net assets with donor restrictions | $20,000 |
| 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 | $319,990 |