Civic Intelligence

Faustina Academy

990 • Fiscal year 2022 • EIN 71-0942139

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 08, 2023

Organization ProfileFAUSTINAACADEMY.COM
1621 Grauwyler RoadIrving, TX 75061

(972) 254-6726

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,342,484

Up $112,661 (+9.2%) from 2021

Net Assets

Up

$1,036,248

Up $126,847 (+14%) from 2021

Liabilities

Down

$306,236

Down $14,186 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$1,122,585

Down $54,068 (-4.6%) from 2021

Expenses

Up

$1,184,901

Up $133,809 (+13%) from 2021

Net Income

Down

-$62,316

Down $187,877 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,342,484
Liabilities$306,236
Net Assets$1,036,248
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,122,585
Expenses$1,184,901
Net Income-$62,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,124,515
Mission and Program Overview

Mission

Education of children from pre-kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$878,572$1,036,248▲ $157,676
Land, Buildings, and Equipment, Net$885,000$891,198▲ $6,198
Savings and Temporary Cash Investments$202,880$317,980▲ $115,100
Cash and Non-Interest-Bearing Accounts$143,146$168,238▲ $25,092
Accounts Receivable$-34,932$-34,932→ $0
Total Assets$1,196,094$1,342,484▲ $146,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,332$295,229▼ $24,103
Accounts Payable and Accrued Expenses$-1,810$11,007▲ $12,817
Total Liabilities$317,522$306,236▼ $11,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,572$1,036,248▲ $157,676
Total Liabilities and Net Assets / Fund Balance$1,196,094$1,342,484▲ $146,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,000--
Equipment$6,198$3,399-
Leasehold Improvements$0$18,303-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina MehaffeyPrincipalFT$65,000$65,000

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
$311,601
Program Service Revenue
$812,739
Investment Income
$100
Other Revenue
$-1,855
All Other Contributions
$311,601
Change in Net Assets
$-62,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,391
Other Expenses$347,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,166$0$0$699,166
Occupancy$121,050$0$0$121,050
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
Payroll Taxes$53,724$0$0$53,724
Fees for Services Other$38,317$0$0$38,317
Office Expenses$32,413$0$0$32,413
Other Employee Benefits$19,501$0$0$19,501
Insurance$18,195$0$0$18,195
Conferences and Meetings$10,707$0$0$10,707
Interest$10,214$0$0$10,214
Fees for Services Accounting$7,696$0$0$7,696
Advertising$1,578$0$0$1,578
Other Expenses$130$0$0$130
Total Functional Expenses$1,119,901$65,000$0$1,184,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Faustina Academy
EIN
71-0942139
Phone
9722546726
Address
1621 GRAUWYLER ROAD, IRVING, TX 75061

Signing Officer

Name
Christina Mehaffey
Title
Principal
Phone
9722546726
Signed
2023-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mehaffey
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
180

Preparer

Firm
Crusader Income Tax LLC
Address
920 N SPOKANE ST, POST FALLS, ID 83854
Preparer
Carle Mock
Phone
2082680515
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the principal.”

Pt 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REEV 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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,484
Liabilities
$306,236
Net assets
$1,036,248
Revenue
$1,122,585
Expenses
$1,184,901
Net income
-$62,316
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
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.04$1.12$1.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$1.18$1.05$0.13