Civic Intelligence

Faustina Academy

990 • Fiscal year 2021 • EIN 71-0942139

Jul 01, 2020 to Jun 30, 2021 • Filed on May 30, 2023

Organization Profilefaustinaacademy.com
1621 W Grauwyler RdIrving, TX 75061-2110

(972) 254-6726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,229,823

No earlier filing loaded for comparison.

Net Assets

$909,401

No earlier filing loaded for comparison.

Liabilities

$320,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$1,176,653

No earlier filing loaded for comparison.

Expenses

$1,051,092

No earlier filing loaded for comparison.

Net Income

$125,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,229,823Liabilities 2021: $320,422Net Assets 2021: $909,4012021Assets 2022: $1,342,484Liabilities 2022: $306,236Net Assets 2022: $1,036,2482022Assets 2025: $1,621,296Liabilities 2025: $257,701Net Assets 2025: $1,363,5952025

Highlighted filing

2021

Assets$1,229,823
Liabilities$320,422
Net Assets$909,401
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,176,653Expenses 2021: $1,051,092Net Income 2021: $125,5612021Revenue 2022: $1,122,585Expenses 2022: $1,184,901Net Income 2022: -$62,3162022Revenue 2025: $1,445,535Expenses 2025: $1,397,727Net Income 2025: $47,8082025

Highlighted filing

2021

Revenue$1,176,653
Expenses$1,051,092
Net Income$125,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 30, 2023
Return Version
2020v4.0
Gross Receipts
$1,176,653
Mission and Program Overview

Mission

Education of children from pre-kindergarten through grade 12

The education of children Pre-Kindergarten through Grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,840$909,401▲ $125,561
Land, Buildings, and Equipment, Net$885,000$885,000→ $0
Savings and Temporary Cash Investments$102,735$202,880▲ $100,145
Cash and Non-Interest-Bearing Accounts$261,245$143,145▼ $118,100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$236$-1,202▼ $1,438
Total Assets$1,249,216$1,229,823▼ $19,393
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,508$319,332▼ $16,176
Unsecured Notes Loans Payable$138,600$0▼ $138,600
Accounts Payable and Accrued Expenses$-8,732$1,090▲ $9,822
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$465,376$320,422▼ $144,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,840$909,401▲ $125,561
Total Liabilities and Net Assets / Fund Balance$1,249,216$1,229,823▼ $19,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,000-$885,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MehaffeyPrincipalFT$64,000$64,000

Board Members and Trustees

NameTitle
Raphael FloodChairman of the Board
Brian AlexanderBoard Member
Dan WoodBoard Member
Randy IrlbeckBoard Member
Reev RohterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$166,047
Program Service Revenue
$868,465
Investment Income
$145
Other Revenue
$141,996
All Other Contributions
$124,655
Change in Net Assets
$125,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,718
Other Expenses$342,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,779$0$0$594,779
Occupancy$129,584$0$0$129,584
Current Officers, Directors, Trustees, and Key Employees$0$64,000$0$64,000
Payroll Taxes$45,043$4,896$0$49,939
Office Expenses$38,074$0$0$38,074
Other Expenses$21,988$0$0$21,988
Insurance$20,205$0$0$20,205
Interest$18,142$0$0$18,142
All Other Expenses$3,975$0$0$3,975
Total Functional Expenses$982,196$68,896$0$1,051,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$36,066$36,066$665$35,401
Event 2$0$0$0$0
Total Events$36,066$36,066$2,665$33,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Reev Rohter Board Member is the brother in law of Christina Mehaffey the school principal. They founded the school and have been involved in the administration of the school since its inception.”

Part VI, Line 11A

“The President of the Board has reviewed the 990 form before submittal.”

Part VI, Line 11B

“The Presidenty of the Board has reviewed the 990 before submittal.”

Part VI, Line 19

“The school's governing documents conflict of interest policy and financial statements are available upon request to parties with an interest therein.”

Filing and Contact Details

Filer

Filer Name
Faustina Academy
EIN
71-0942139
In Care Of
% Christina Mehaffey
Phone
9722546726
Address
1621 W GRAUWYLER RD, IRVING, TX 75061-2110

Signing Officer

Name
Christina Mehaffey
Title
Principal
Signed
2023-05-30
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
183
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0129584
IRS990/OccupancyGrp/TotalAmt0129584
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt038074
IRS990/OfficeExpensesGrp/TotalAmt038074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spirit Store Expense
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Fund Raising Expense
IRS990/OtherExpensesGrp/Desc3Health Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02899
IRS990/OtherExpensesGrp/ProgramServicesAmt195457
IRS990/OtherExpensesGrp/ProgramServicesAmt212050
IRS990/OtherExpensesGrp/ProgramServicesAmt321988
IRS990/OtherExpensesGrp/TotalAmt02899
IRS990/OtherExpensesGrp/TotalAmt195457
IRS990/OtherExpensesGrp/TotalAmt212050
IRS990/OtherExpensesGrp/TotalAmt321988
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Spirit Store Sales
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness taken to income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0141996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/ProgramServicesAmt045043
IRS990/PayrollTaxesGrp/TotalAmt049939
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christina Mehaffey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,823
Liabilities
$320,422
Net assets
$909,401
Revenue
$1,176,653
Expenses
$1,051,092
Net income
$125,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.26$1.36$1.45$1.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.04$1.12$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.18$1.05$0.13