Civic Intelligence

Southcrest Christian School Inc

EIN 46-3693784 • 501(c)3 • Lubbock, TX

Profile

Southcrest christian school is organized exclusively to provide a pre-kindergarten through 12th grade education. The objective being to provide traditional college/secondary preparatory studies with a christian based emphasis teaching all subjects.

3801 South Loop 289Lubbock, TX 79423

www.southcrest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,204,832

Down $620,234 (-22%) from 2023

Liabilities

Up

$3,586,808

Up $124,857 (+3.6%) from 2023

Net Assets

Down

-$1,381,976

Down $745,091 (-117%) from 2023

Revenue

Up

$3,261,254

Up $121,240 (+3.9%) from 2023

Expenses

Up

$4,006,345

Up $242,932 (+6.5%) from 2023

Net Income

Down

-$745,091

Down $121,692 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2014: $472,348Liabilities 2014: $258,660Net Assets 2014: $213,6882014Assets 2015: $607,843Liabilities 2015: $437,735Net Assets 2015: $170,1082015Assets 2016: $488,152Liabilities 2016: $518,939Net Assets 2016: -$30,7872016Assets 2017: $2,233,123Liabilities 2017: $2,251,964Net Assets 2017: -$18,8412017Assets 2018: $2,464,524Liabilities 2018: $2,466,908Net Assets 2018: -$2,3842018Assets 2019: $2,742,817Liabilities 2019: $2,869,531Net Assets 2019: -$126,7142019Assets 2020: $2,606,636Liabilities 2020: $3,050,430Net Assets 2020: -$443,7942020Assets 2021: $3,424,989Liabilities 2021: $3,139,057Net Assets 2021: $285,9322021Assets 2022: $3,119,767Liabilities 2022: $3,133,253Net Assets 2022: -$13,4862022Assets 2023: $2,825,066Liabilities 2023: $3,461,951Net Assets 2023: -$636,8852023Assets 2024: $2,204,832Liabilities 2024: $3,586,808Net Assets 2024: -$1,381,9762024

Highlighted filing

2024

Assets$2,204,832
Liabilities$3,586,808
Net Assets-$1,381,976

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,907,800Expenses 2014: $2,011,999Net Income 2014: -$104,1992014Revenue 2015: $2,305,781Expenses 2015: $2,349,361Net Income 2015: -$43,5802015Revenue 2016: $2,138,346Expenses 2016: $2,314,853Net Income 2016: -$176,5072016Revenue 2017: $2,482,967Expenses 2017: $2,471,023Net Income 2017: $11,9442017Revenue 2018: $2,541,800Expenses 2018: $2,525,343Net Income 2018: $16,4572018Revenue 2019: $2,574,563Expenses 2019: $2,698,893Net Income 2019: -$124,3302019Revenue 2020: $2,724,402Expenses 2020: $3,041,482Net Income 2020: -$317,0802020Revenue 2021: $3,816,343Expenses 2021: $3,086,622Net Income 2021: $729,7212021Revenue 2022: $3,133,686Expenses 2022: $3,433,104Net Income 2022: -$299,4182022Revenue 2023: $3,140,014Expenses 2023: $3,763,413Net Income 2023: -$623,3992023Revenue 2024: $3,261,254Expenses 2024: $4,006,345Net Income 2024: -$745,0912024

Highlighted filing

2024

Revenue$3,261,254
Expenses$4,006,345
Net Income-$745,091

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,529,969
Mission and Program Overview

Mission

Southcrest christian school is organized exclusively to provide a pre-kindergarten through 12th grade education. The objective being to provide traditional college/secondary preparatory studies with a christian based emphasis teaching all subjects.

Organization educates pre-k to 12th grade children. Approximate total students served 389.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,790,718$1,620,658▼ $170,060
Cash and Non-Interest-Bearing Accounts$706,027$303,048▼ $402,979
Land, Buildings, and Equipment, Net$207,569$157,390▼ $50,179
Total Assets$2,825,066$2,204,832▼ $620,234
Other Assets Total$120,752$123,736▲ $2,984
Liabilities
Other Liabilities$3,461,951$3,586,808▲ $124,857
Total Liabilities$3,461,951$3,586,808▲ $124,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-636,885$-1,381,976▼ $745,091
Total Net Assets Fund Balance$-636,885$-1,381,976▼ $745,091
Total Liabilities and Net Assets / Fund Balance$2,825,066$2,204,832▼ $620,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,613$450,006$567,619
Equipment$39,777$152,774$192,551
Other Assets Org$8,624--
Compensation and Service Providers

Board Members and Trustees

NameTitle
BRANT O'HAIRDirector
Chanda WhiteDirector
Corey CarterDirector
Dani StephensDirector
David SepkowitzDirector
Don TumlinsonDirector
Jack LoudderDirector
Sherry AllenDirector
Dr David WilsonSenior Pastor
Shonda MayerSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$92,728
Program Service Revenue
$2,818,708
Investment Income
$10,262
Other Revenue
$339,556
All Other Contributions
$92,728
Change in Net Assets
$-745,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,142,401
Other Expenses$863,944
Total Fundraising Expense$19,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,651--$2,920,651
Payroll Taxes$221,750--$221,750
Insurance$161,846--$161,846
Information Technology$120,138--$120,138
Fees for Services Other$88,383-$19,821$108,204
Occupancy$86,433--$86,433
All Other Expenses$77,813--$77,813
Depreciation Depletion$65,179--$65,179
Office Expenses$37,966--$37,966
Other Expenses$30,758--$30,758
Payments to Affiliates$13,390--$13,390
Advertising$4,984--$4,984
Total Functional Expenses$3,986,524$0$19,821$4,006,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$483,780
Fundraising Direct Expenses$268,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$281,134$281,134$214,666$66,468
Uniforms$58,829$58,829$47,275$11,554
Total Events$483,780$483,780$268,715$215,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Tuition$2,332,220
Accrued Salaries$945,775
Student Activities$216,863
Deferred Revenue$63,083
Accrued Expenses$29,116
Payment Refund$-249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy distributed to trustees

Form 990, Part VI, Section B, Line 12C

Board is required to disclose when a potential conflict arises to the governing board

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Southcrest Christian School Inc
EIN
46-3693784
Phone
8067947400
Address
3801 SOUTH LOOP 289, LUBBOCK, TX 79423

Signing Officer

Name
Shonda Mayer
Title
Superintendent
Phone
8067947400
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonda Mayer
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
145
Volunteers
0

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Kress a White CPA
Phone
8067955698
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IRS990/PYTotalRevenueAmt03140014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-745091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02943199
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYMENT AT INSTITUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID CURRICULUM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2945775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42332220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACTIVITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEF TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYMENT REFUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123736
IRS990ScheduleD/TotalLiabilityAmt03586808
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0268715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0143817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0483780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0281134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0143817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0483780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0268715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0214666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY DISTRIBUTED TO TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO DISCLOSE WHEN A POTENTIAL CONFLICT ARISES TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02825066
IRS990/TotalAssetsEOYAmt02204832
IRS990/TotalAssetsGrp/BOYAmt02825066
IRS990/TotalAssetsGrp/EOYAmt02204832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092728
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03986524
IRS990/TotalFunctionalExpensesGrp/TotalAmt04006345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03461951
IRS990/TotalLiabilitiesEOYAmt03586808
IRS990/TotalLiabilitiesGrp/BOYAmt03461951
IRS990/TotalLiabilitiesGrp/EOYAmt03586808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-636885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1381976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03986524
IRS990/TotalProgramServiceRevenueAmt02818708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0225327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02943199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03261254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204832
IRS990/TotReportableCompRltdOrgAmt00

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