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Nonprofiteer
← SOUTHWEST CHRISTIAN SCHOOL INC

Form 990 for tax year 2022

Filed by SOUTHWEST CHRISTIAN SCHOOL INC.

Totals

Total revenue
$26,694,129
Total expenses
$22,476,054
Contributions and grants received
$4,998,010
Grants paid
$1,879,012
Program service revenue
$21,304,977
Investment income
$235,470
Other revenue
$155,672
Total assets, end of year
$56,992,499
Total liabilities, end of year
$26,992,557
Net assets or fund balances, end of year
$29,999,942
Program services expenses (Part IX)
$18,728,508
Management and general expenses
$3,266,905
Fundraising expenses
$480,641
Program service expenses (Part III)
$18,728,508

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $469,712

  • 1e · Government grants (contributions)

    $1,193,693

  • 1f · All other contributions, gifts and grants

    $3,334,605

  • 1g · Noncash contributions included above

    $1,110,750

  • 2a · Program service revenue: TUITION

    total $19,085,895 · related or exempt $19,085,895

  • 2b · Program service revenue: STUDENT SERVICES

    total $2,104,102 · related or exempt $2,104,102

  • 2c · Program service revenue: TESTING AND MISC FEES

    total $114,980 · related or exempt $114,980

  • 3 · Investment income

    total $259,382 · excluded $259,382

  • 5 · Royalties

    total $14,967 · excluded $14,967

  • 6a · Gross rents

    real property $81,531

  • 6b · Less rental expenses

    real property $10,309

  • 6c · Rental income or loss

    real property $71,222

  • 6d · Net rental income or loss

    total $71,222 · excluded $71,222

  • 7a · Gross sales of assets other than inventory

    securities $6,614,671 · other assets $11,550

  • 7b · Less cost or other basis and sales expenses

    securities $6,617,974 · other assets $32,159

  • 7c · Gain or loss

    securities -$3,303 · other assets -$20,609

  • 7d · Net gain or loss

    total -$23,912 · excluded -$23,912

  • 8a · Fundraising events: gross income

    $77,903

  • 8a · Fundraising events: contributions included on line 1c

    $469,712

  • 8b · Fundraising events: direct expenses

    $99,639

  • 8c · Net income from fundraising events

    total -$21,736 · excluded -$21,736

  • 9a · Gaming: gross income

    $50,690

  • 9b · Gaming: direct expenses

    $15,850

  • 9c · Net income from gaming

    total $34,840 · excluded $34,840

  • 10a · Gross sales of inventory

    $142,261

  • 10b · Cost of goods sold

    $85,882

  • 10c · Net income from sales of inventory

    total $56,379 · related or exempt $56,379

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,879,012 · program services $1,879,012

  • 5 · Compensation of officers, directors and key employees

    total $346,862 · management and general $310,267 · fundraising $36,595

  • 7 · Other salaries and wages

    total $8,891,014 · program services $7,383,189 · management and general $1,249,281 · fundraising $258,544

  • 8 · Pension plan contributions

    total $160,949 · program services $126,265 · management and general $26,768 · fundraising $7,916

  • 9 · Other employee benefits

    total $1,543,247 · program services $1,347,332 · management and general $175,016 · fundraising $20,899

  • 10 · Payroll taxes

    total $684,884 · program services $553,651 · management and general $108,848 · fundraising $22,385

  • 11b · Fees: legal

    total $21,889 · management and general $21,889

  • 11c · Fees: accounting

    total $36,500 · management and general $36,500

  • 11f · Fees: investment management

    total $18,511 · management and general $18,511

  • 11g · Fees: other

    total $113,055 · program services $1,795 · management and general $111,260

  • 12 · Advertising and promotion

    total $182,640 · management and general $182,640

  • 13 · Office expenses

    total $292,150 · program services $101,051 · management and general $110,902 · fundraising $80,197

  • 14 · Information technology

    total $186,718 · program services $170,709 · management and general $14,554 · fundraising $1,455

  • 16 · Occupancy

    total $1,201,315 · program services $1,069,170 · management and general $120,132 · fundraising $12,013

  • 17 · Travel

    total $156,310 · program services $156,310

  • 19 · Conferences, conventions and meetings

    total $215,176 · program services $110,260 · management and general $93,286 · fundraising $11,630

  • 20 · Interest

    total $394,153 · program services $339,847 · management and general $50,487 · fundraising $3,819

  • 22 · Depreciation, depletion and amortization

    total $1,742,723 · program services $1,551,024 · management and general $174,272 · fundraising $17,427

  • 23 · Insurance

    total $324,324 · program services $16,352 · management and general $307,168 · fundraising $804

  • 24a · Other expenses: STUDENT SERVICES

    total $1,692,536 · program services $1,692,536

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $817,112 · program services $817,112

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $778,875 · program services $659,983 · management and general $111,935 · fundraising $6,957

  • 24d · Other expenses: ATHLETICS

    total $699,610 · program services $699,610

  • 24e · All other expenses

    total $96,489 · program services $53,300 · management and general $43,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,910,570 · end of year $8,341,354

  • 2 · Savings and temporary cash investments

    end of year $2,367,403

  • 3 · Pledges and grants receivable

    beginning of year $3,559,936 · end of year $1,284,979

  • 4 · Accounts receivable

    beginning of year $8,355,115 · end of year $9,600,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,956 · end of year $242,093

  • 10a · Land, buildings and equipment: cost or other basis

    $44,524,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,705,235

  • 10c · Land, buildings and equipment, net

    beginning of year $29,096,184 · end of year $29,819,197

  • 11 · Investments: publicly traded securities

    beginning of year $2,836,496 · end of year $5,294,692

  • 12 · Investments: other securities

    beginning of year $42,553 · end of year $39,250

  • 14 · Intangible assets

    beginning of year $15,378 · end of year $3,076

  • 15 · Other assets

    beginning of year $36,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,435,545 · end of year $1,407,971

  • 19 · Deferred revenue

    beginning of year $16,873,321 · end of year $18,607,908

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,216,285 · end of year $4,854,566

  • 23 · Secured mortgages and notes payable

    beginning of year $1,048,591

  • 24 · Unsecured notes and loans payable

    beginning of year $1,754,070 · end of year $2,122,112

  • 25 · Other liabilities

    beginning of year $74,859 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $23,513,239 · end of year $26,046,050

  • 28 · Net assets with donor restrictions

    beginning of year $1,998,965 · end of year $3,953,892

Mission and programs · 2022

Mission

THE MISSION OF SOUTHWEST CHRISTIAN SCHOOL IS TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES YOUNG ADULTS EQUIPPED AS CHRISTIAN LEADERS IN THE WORLD.

Activities or mission (Part I)

TO PROVIDE A CHRIST-CENTERED COLLEGE PREPARATORY EDUCATION THAT GRADUATES CHRISTIAN LEADERS.

  • SOUTHWEST CHRISTIAN SCHOOL (SCS) IS A CARING, NURTURING SCHOOL WITH ITS MIDDLE AND HIGH SCHOOL ON A BEAUTIFUL LAKE. THE SCHOOL PROVIDED A HANDS-ON, TOP-QUALITY COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 1,000 PRE-K -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.

    Expenses $18,728,508 · Grants $1,879,012 · Revenue $21,361,356

As filed on the 2022 return.

Listed in Part VII

  • Michael Cawood

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Daley Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Stumbo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Webb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karie Vargas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Buell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Burke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nobel Crawford Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Dewoody

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Dubose

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carey Geesbreght

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Annette Harrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cindy Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Holster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Waits

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian Johnson

    HEAD OF SCHOOL

    Total calculated
    $210,599
    From this org
    $178,474
    From related orgs
    $0
    Other
    $32,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,151
    Bonus
    $0
    Other
    $323
    Deferred
    $5,354
    Nontaxable benefits
    $26,771
    Filer's total
    $210,599

  • Jonathan Cameron

    DIRECTOR OF FINANCE

    Total calculated
    $94,992
    From this org
    $89,356
    From related orgs
    $0
    Other
    $5,636
    Hours/week
    40

  • Craig Smith Left 62023

    ASSOCIATE HEAD OF SCHOOL

    Total calculated
    $146,224
    From this org
    $140,975
    From related orgs
    $0
    Other
    $5,249
    Hours/week
    40

  • Joseph Richards

    ASSOCIATE HEAD OF SCHOOL

    Total calculated
    $142,697
    From this org
    $115,126
    From related orgs
    $0
    Other
    $27,571
    Hours/week
    40

  • Justin Kirk

    ELEMENTARY SCHOOL PRINCIPA

    Total calculated
    $117,758
    From this org
    $109,660
    From related orgs
    $0
    Other
    $8,098
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349314404

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