Fellowship Christian School - Roswell, GA

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 6/7/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Fellowship Christian School is a private K4-12 grade Covenant Christian school in Roswell, GA, partnering with parents in the education of their children. We Ready the Remarkable.

This is a place to believe, in Him, in ourselves, in each other; A place to belong - connected by faith, purpose, possibility; A place to become the learners and leaders we were created to be. Because we're more than a covenant Christian school. Together, we're one remarkable community.


Contact information

Mailing address:
Fellowship Christian School
10965 Woodstock Road
Roswell, GA 30075

Website: fellowshipchristianschool.org

Phone: 770-993-1650

Email: marketing@fcspaladins.org


Organization details

EIN: 582488015

CEO/President: Kathy Teston, Head of School

Chairman: Brynn Stensrud

Board size: 11

Founder:

Year founded: 2001

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2012


Purpose

Vision Statement: Students who live with purpose and lead with intent for God's glory alone.

School Verse: "For this reason also, since the day we heard of it, we have not ceased to pray for you and to ask that you may be filled with the knowledge of His will in all spiritual wisdom and understanding, so that you will walk in a manner worthy of the Lord, to please Him in all respects, bearing fruit in every good work and increasing in the knowledge of God; strengthened with all power, according to His glorious might, for the attaining of all steadfastness and patience; joyously giving thanks to the Father, who has qualified us to share in the inheritance of the saints in Light." Colossians 1:9-12


Mission statement

Partnering to inspire academic curiosity, impeccable character, and Christian leadership grounded in biblical truth.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: K-12 Schools/Academies

CategoryRatingOverall rankSector rank
Overall efficiency rating289 of 89414 of 17
Fund acquisition rating68 of 8945 of 17
Resource allocation rating431 of 89411 of 17
Asset utilization rating618 of 89416 of 17

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%5%8%6%4%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
1%1%1%1%1%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
9%14%9%14%19%20%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
1%1%1%1%1%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
91%86%91%86%81%80%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%82%82%82%83%85%
Spending ratio Spending ratio =
Total expenses /
Total revenue
96%85%95%93%86%80%
Program output ratio Program output ratio =
Program services /
Total revenue
78%70%78%77%72%68%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
4%15%5%7%14%20%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%11%4%5%11%17%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%17%17%17%16%14%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.500.310.330.320.290.40
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
4.314.945.706.255.674.60
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.141.541.871.991.651.84
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
1.902.151.591.381.801.40
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.530.460.630.720.560.72
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
2.324.192.391.673.221.85
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
49%49%53%55%55%43%
Debt ratio Debt ratio =
Debt /
Total assets
13%40%42%43%45%27%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
89%164%144%143%154%144%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$8,722,759$7,219,985$6,597,113$7,006,671$6,038,514
Receivables, inventories, prepaids$305,954$290,862$262,683$252,088$204,602
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$9,028,713$7,510,847$6,859,796$7,258,759$6,243,116
Long-term investments$0$0$0$0$0
Fixed assets$35,492,375$35,211,698$35,860,321$33,679,787$19,198,697
Other long-term assets$79,654$110,792$143,931$244,449$3,285,443
Total long-term assets$35,572,029$35,322,490$36,004,252$33,924,236$22,484,140
Total assets$44,600,742$42,833,337$42,864,048$41,182,995$28,727,256
 
Liabilities20202019201820172016
Payables and accrued expenses$392,475$356,160$860,019$338,805$916,824
Other current liabilities$3,798,640$4,361,941$4,100,978$3,697,935$3,553,102
Total current liabilities$4,191,115$4,718,101$4,960,997$4,036,740$4,469,926
Debt$17,672,194$17,867,177$18,437,223$18,607,912$7,615,300
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$66,272$130,148
Total long-term liabilities$17,672,194$17,867,177$18,437,223$18,674,184$7,745,448
Total liabilities$21,863,309$22,585,278$23,398,220$22,710,924$12,215,374
 
Net assets20202019201820172016
Unrestricted$0$19,583,464$19,198,275$17,966,734$16,087,868
Temporarily restricted$0$664,595$267,553$505,337$424,014
Permanently restricted$0$0$0$0$0
Net assets$22,737,433$20,248,059$19,465,828$18,472,071$16,511,882
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$2,220,291$1,320,066$1,985,995$2,709,003$2,894,722
Program service revenue$14,121,368$13,498,385$12,555,316$11,119,601$11,230,256
Membership dues$0$0$0$0$0
Investment income$7,268$5,752$66,994$125,007$252,952
Other revenue$0$0$0$0$0
Total other revenue$14,128,636$13,504,137$12,622,310$11,244,608$11,483,208
Total revenue$16,348,927$14,824,203$14,608,305$13,953,611$14,377,930
 
Expenses20202019201820172016
Program services$11,395,968$11,504,198$11,193,401$9,986,100$9,719,878
Management and general$2,350,718$2,429,884$2,336,043$1,908,114$1,640,653
Fundraising$112,867$107,890$111,711$99,208$130,164
Total expenses$13,859,553$14,041,972$13,641,155$11,993,422$11,490,695
 
Change in net assets20202019201820172016
Surplus (deficit)$2,489,374$782,231$967,150$1,960,189$2,887,235
Other changes in net assets$0$0$0$0$0
Total change in net assets$2,489,374$782,231$967,150$1,960,189$2,887,235

Compensation

NameTitleCompensation
Kathy TestonHead of School$218,837
Karen WeltyDir of Business$134,548

Compensation data as of: 6/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 6/7/2021. To update the information below, please email: info@ministrywatch.com


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