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 W 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

70th percentile

0.23x

Higher debt load relative to assets than 70% 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

59th percentile

$78,833

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% 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 / Assets70th 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 Growth65th 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 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 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
$1,364,016
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$1,130,109$1,292,228▲ $162,119
Land, Buildings, and Equipment, Net$1,104,555$1,104,555→ $0
Savings and Temporary Cash Investments$202,880$317,980▲ $115,100
Cash and Non-Interest-Bearing Accounts$143,146$168,237▲ $25,091
Investments in Publicly Traded Securities-$14,850-
Total Assets$1,450,581$1,605,622▲ $155,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,332$302,387▼ $16,945
Accounts Payable and Accrued Expenses$1,140$11,007▲ $9,867
Total Liabilities$320,472$313,394▼ $7,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,109$1,292,228▲ $162,119
Total Liabilities and Net Assets / Fund Balance$1,450,581$1,605,622▲ $155,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,555--
Equipment$0$3,399-
Leasehold Improvements$0$18,303-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MehaffeyPrincipalFT$78,833$78,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$496,041
Program Service Revenue
$836,700
Investment Income
$100
Other Revenue
$28,495
All Other Contributions
$496,041
Change in Net Assets
$162,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,833
Other Expenses$330,553
Grants and Similar Amounts Paid$5,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,048$0$0$699,048
Occupancy$95,126$0$0$95,126
Current Officers, Directors, Trustees, and Key Employees$0$83,417$0$83,417
Payroll Taxes$60,347$0$0$60,347
Office Expenses$33,053$0$0$33,053
Fees for Services Other$31,900$0$0$31,900
Other Employee Benefits$20,021$0$0$20,021
Insurance$18,195$0$0$18,195
Interest$17,372$0$0$17,372
Fees for Services Accounting$7,400$0$0$7,400
Foreign Grants$5,831--$5,831
Conferences and Meetings$4,460$0$0$4,460
Advertising$1,578$0$0$1,578
Other Expenses$1,300$0$0$1,300
Total Functional Expenses$1,115,800$83,417$0$1,199,217
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,837
Gaming Direct Expenses$750
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 W 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
33
Volunteers
172

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 and the chairman of the board.”

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.”

Pt VI, Line 1A

“During this fiscal year, reev rohter retired from the board and was replaced by scott jeggle.”

Pt VI, Line 19

“There is no written conflict of interest policy, nor are there any audited financial statements. There were no requests for the organization's governing documents.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018303
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104555
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NONDISCRIMINATORY POLICY APPEARS PROMINENTLY AT THE BOTTOM OF THE HOMEPAGE. NO FURTHER EXPLANATION REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05831
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Under Texas law, nonprofit organizations may hold up to four raffles per year without a license.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030837
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030087
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINA MEHAFFEY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINA MEHAFFEY
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01621 W GRAUWYLER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRVING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075061
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRINCIPAL AND THE CHAIRMAN OF THE BOARD.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THIS FISCAL YEAR, REEV ROHTER RETIRED FROM THE BOARD AND WAS REPLACED BY SCOTT JEGGLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, NOR ARE THERE ANY AUDITED FINANCIAL STATEMENTS. THERE WERE NO REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01450581
IRS990/TotalAssetsEOYAmt01605622
IRS990/TotalAssetsGrp/BOYAmt01450581
IRS990/TotalAssetsGrp/EOYAmt01605622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496041
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320472
IRS990/TotalLiabilitiesEOYAmt0313394
IRS990/TotalLiabilitiesGrp/BOYAmt0320472
IRS990/TotalLiabilitiesGrp/EOYAmt0313394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199216
IRS990/TotalProgramServiceRevenueAmt0836700
IRS990/TotalReportableCompFromOrgAmt078833
IRS990/TotalRevenueGrp/ExclusionAmt030187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
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
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