Civic Intelligence

Fort Worth Christain School Inc

EIN 75-1327027 • 501(c)3 • North Richland Hills, TX

View Organization Page

Profile

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.

6200 Holiday LaneNorth Richland Hills, TX 76180

www.fwc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$229,633

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$31,331,731

Down $1,553,026 (-4.7%) from 2023

Liabilities

Down

$16,000,173

Down $854,301 (-5.1%) from 2023

Net Assets

Down

$15,331,558

Down $698,725 (-4.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$14,725,620

Down $1,152,108 (-7.3%) from 2023

Expenses

Up

$15,424,202

Up $977,397 (+6.8%) from 2023

Net Income

Down

-$698,582

Down $2,129,505 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,090,795Liabilities 2010: $9,035,885Net Assets 2010: $6,054,9102010Assets 2011: $16,620,201Liabilities 2011: $10,340,888Net Assets 2011: $6,279,3132011Assets 2012: $20,627,369Liabilities 2012: $12,140,463Net Assets 2012: $8,486,9062012Assets 2013: $20,082,262Liabilities 2013: $11,110,430Net Assets 2013: $8,971,8322013Assets 2014: $21,365,359Liabilities 2014: $10,645,876Net Assets 2014: $10,719,4832014Assets 2015: $24,475,066Liabilities 2015: $13,466,391Net Assets 2015: $11,008,6752015Assets 2016: $27,629,117Liabilities 2016: $16,656,997Net Assets 2016: $10,972,1202016Assets 2017: $26,880,614Liabilities 2017: $15,301,811Net Assets 2017: $11,578,8032017Assets 2018: $26,935,123Liabilities 2018: $14,706,833Net Assets 2018: $12,228,2902018Assets 2019: $26,118,883Liabilities 2019: $14,332,059Net Assets 2019: $11,786,8242019Assets 2020: $25,544,398Liabilities 2020: $14,735,560Net Assets 2020: $10,808,8382020Assets 2021: $26,990,918Liabilities 2021: $14,257,697Net Assets 2021: $12,733,2212021Assets 2022: $29,405,204Liabilities 2022: $14,806,082Net Assets 2022: $14,599,1222022Assets 2023: $32,884,757Liabilities 2023: $16,854,474Net Assets 2023: $16,030,2832023Assets 2024: $31,331,731Liabilities 2024: $16,000,173Net Assets 2024: $15,331,5582024

Highlighted filing

2024

Assets$31,331,731
Liabilities$16,000,173
Net Assets$15,331,558
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,893,7802010Expenses 2011: $9,363,5132011Expenses 2012: $9,689,0382012Revenue 2013: $12,238,180Expenses 2013: $11,753,254Net Income 2013: $484,9262013Revenue 2014: $13,872,012Expenses 2014: $12,124,361Net Income 2014: $1,747,6512014Revenue 2015: $10,919,076Expenses 2015: $10,629,884Net Income 2015: $289,1922015Revenue 2016: $11,797,940Expenses 2016: $11,584,127Net Income 2016: $213,8132016Revenue 2017: $11,630,389Expenses 2017: $11,220,212Net Income 2017: $410,1772017Revenue 2018: $11,611,978Expenses 2018: $11,099,592Net Income 2018: $512,3862018Revenue 2019: $11,063,520Expenses 2019: $11,236,287Net Income 2019: -$172,7672019Revenue 2020: $10,891,670Expenses 2020: $11,595,392Net Income 2020: -$703,7222020Revenue 2021: $13,008,195Expenses 2021: $11,240,847Net Income 2021: $1,767,3482021Revenue 2022: $13,831,214Expenses 2022: $11,978,752Net Income 2022: $1,852,4622022Revenue 2023: $15,877,728Expenses 2023: $14,446,805Net Income 2023: $1,430,9232023Revenue 2024: $14,725,620Expenses 2024: $15,424,202Net Income 2024: -$698,5822024

Highlighted filing

2024

Revenue$14,725,620
Expenses$15,424,202
Net Income-$698,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,331,731
Liabilities
$16,000,173
Net assets
$15,331,558
Revenue
$14,725,620
Expenses
$15,424,202
Net income
-$698,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$16.0$15.3$14.7$15.4$0.70
2023Detailed filing. Detailed filing data is available for this year.$32.9$16.9$16.0$15.9$14.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$29.4$14.8$14.6$13.8$12.0$1.85
2021Detailed filing. Detailed filing data is available for this year.$27.0$14.3$12.7$13.0$11.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$25.5$14.7$10.8$10.9$11.6$0.70
2019Detailed filing. Detailed filing data is available for this year.$26.1$14.3$11.8$11.1$11.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$26.9$14.7$12.2$11.6$11.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$26.9$15.3$11.6$11.6$11.2$0.41
2016Detailed filing. Detailed filing data is available for this year.$27.6$16.7$11.0$11.8$11.6$0.21
2015Summary only. Only limited summary data is available for this year.$24.5$13.5$11.0$10.9$10.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$21.4$10.6$10.7$13.9$12.1$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$11.1$8.97$12.2$11.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.1$8.49$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.3$6.28$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.04$6.05$8.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$15,087,331
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,553,630$21,163,597▲ $1,609,967
Accounts Receivable$5,521,121$5,584,788▲ $63,667
Cash and Non-Interest-Bearing Accounts$7,533,980$4,344,695▼ $3,189,285
Prepaid Expenses and Deferred Charges$146,974$133,116▼ $13,858
Inventories for Sale or Use$129,052$105,535▼ $23,517
Total Assets$32,884,757$31,331,731▼ $1,553,026
Liabilities
Deferred Revenue$9,672,741$10,447,062▲ $774,321
Tax Exempt Bond Liabilities$4,854,732$4,644,928▼ $209,804
Accounts Payable and Accrued Expenses$2,271,839$842,643▼ $1,429,196
Mortgage Notes Payable Secured by Investment Property$55,162$65,540▲ $10,378
Total Liabilities$16,854,474$16,000,173▼ $854,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,070,880$15,072,121▲ $1,241
Net Assets With Donor Restrictions$959,403$259,437▼ $699,966
Total Net Assets Fund Balance$16,030,283$15,331,558▼ $698,725
Total Liabilities and Net Assets / Fund Balance$32,884,757$31,331,731▼ $1,553,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,205,295$12,778,646-
Land$1,244,680--
Equipment$713,622$640,053-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty OvermanPresidentFT$212,001$17,632$229,633
Kent MeansAssociate Head for Business and OpearationsFT$183,239$16,194$199,433
Kent MeansAssociate Head for Business and Opea-$183,239$16,194$199,433
Kinch CatoAssistant Head for AdvancementFT$184,260$10,717$194,977
Daysha SanfordAfter Care and Summer DirectorFT$158,970$14,981$173,951
Nick HinrichsenUpper School HeadFT$153,048$14,684$167,732

Board Members and Trustees

NameTitle
Cal SmallwoodChairman
Christy CateDirector
Dr Nate WilliamsDirector
Dr Scott T BedichekDirector
Joe Don RidgellDirector
Justin MaloneDirector
Mark UdeDirector
Sarah KightDirector
Stacey PearsonDirector
Luke AlversonChief Legal Officer
Beth BachmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,139
Program Service Revenue
$11,866,901
Investment Income
$69,372
Other Revenue
$1,046,208
All Other Contributions
$1,743,139
Change in Net Assets
$-698,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,576Fair Market Value
Other Non Cash Contri Table1$5,066Fair Market Value
Total Noncash Contributions2$30,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,942,235
Revenue Not Reported on Financial Statements
$-216,615
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-216,615
Total Revenue per Audited Statements
$14,942,235
Total Revenue per Form 990
$14,725,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,615,880
Other Expenses$5,808,322
Total Fundraising Expense$501,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,803,866$1,214,835$345,062$8,363,763
Depreciation Depletion$1,182,623$75,486-$1,258,109
Occupancy$932,515$56,640-$989,155
All Other Expenses$285,975$447,175$57,436$790,586
Payroll Taxes$482,071$86,074$24,449$592,594
Other Employee Benefits$323,504$57,762$16,407$397,673
Insurance$343,703$21,939-$365,642
Pension Plan Contributions$213,013$38,034$10,803$261,850
Other Expenses$222,874$1,687$10,587$224,561
Advertising$2,321$97,263$37,130$136,714
Interest$11,262$120,681-$131,943
Office Expenses$111,752$14,437$9$126,198
Information Technology$76,223$49,045-$125,268
Fees for Services Other$50$78,994-$79,044
Fees for Services Legal-$41,968-$41,968
Fees for Services Accounting-$41,489-$41,489
Travel$32,041$-9,589-$22,452
Total Functional Expenses$12,451,399$2,470,920$501,883$15,424,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,640,960
Expenses per Audited Statements$15,424,345
Total Expenses per Form 990$15,424,202
Expenses Not Reported on Form 990$216,615
Expenses Not Reported on Financial Statements$-143
International Activity

International Summary

Offices
0
Employees
9
Spending
$91,230

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Educational SupportEducational Partnership With Korean Shema Christian School09$91,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$546,976
Fundraising Direct Expenses$145,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$499,027$499,027$118,825$380,202
Golf Tournament$47,949$47,949$26,271$21,678
Total Events$546,976$546,976$145,096$401,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Before filing, the form 990 is reviewed by the board president, the controller and the finance committee, which is comprised of board members.”

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

“The board periodically reviews the conflict of interest policy for any potential conflicts that may arise throughout the school year as services and contracts are considered. Written statements are signed annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation for the president included contracting with an outside search company.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Financial information is made available upon request and is published in the cardinal magazine.”

Filing and Contact Details

Filer

Filer Name
Fort Worth Christain School Inc
EIN
75-1327027
Phone
8172816504
Address
6200 HOLIDAY LANE, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Terry Rodgers
Title
President and Head of School
Phone
8172816504
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rodgers
Formed
1958
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
265
Volunteers
100

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss swap agreement -143.”

Part XII Line 2C

“There has been no change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“During the current year there were no uncertain tax positions and no tax liabilities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - cardinal store -216,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - cardinal store 216,615.”

Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FORT 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.
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IRS990/Desc0PROVIDE 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 2024, THE SEARCH FOR A NEW HEAD OF SCHOOL WAS COMPLETED WITH THE APPOINTMENT OF DR. TERRY RODGERS AS THE NEW PRESIDENT AND HEAD OF SCHOOL. THE SEARCH WAS ASSISTED BY A SCHOOL AND NON-PROFIT SEARCH FIRM AND LED BY A COMMITTEE OF THE BOARD. 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514981
IRS990/Form990PartVIISectionAGrp/PersonNm0CAL SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK UDE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SCOTT T BEDICHEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE DON RIDGELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY CATE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR NATE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MISTY OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm13KINCH CATO
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK HINRICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAYSHA SANFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE HEAD FOR BUSINESS AND OPEARATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15AFTER CARE AND SUMMER DIRECTOR
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IRS990/FormationYr01958
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/OtherExpensesIncludedAmt0216615
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