Civic Intelligence

Faustina Academy

990 • Fiscal year 2023 • EIN 71-0942139

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,642,589

Up $300,105 (+22%) from 2022

Net Assets

Up

$1,347,230

Up $310,982 (+30%) from 2022

Liabilities

Down

$295,359

Down $10,877 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$1,377,178

Up $254,593 (+23%) from 2022

Expenses

Up

$1,322,176

Up $137,275 (+12%) from 2022

Net Income

Up

$55,002

Up $117,318 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2023: $1,642,589Liabilities 2023: $295,359Net Assets 2023: $1,347,2302023Assets 2025: $1,621,296Liabilities 2025: $257,701Net Assets 2025: $1,363,5952025

Highlighted filing

2023

Assets$1,642,589
Liabilities$295,359
Net Assets$1,347,230
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 2023: $1,377,178Expenses 2023: $1,322,176Net Income 2023: $55,0022023Revenue 2025: $1,445,535Expenses 2025: $1,397,727Net Income 2025: $47,8082025

Highlighted filing

2023

Revenue$1,377,178
Expenses$1,322,176
Net Income$55,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,410,235
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$1,292,228$1,347,230▲ $55,002
Land, Buildings, and Equipment, Net$1,104,555$1,142,678▲ $38,123
Savings and Temporary Cash Investments$317,980$348,915▲ $30,935
Cash and Non-Interest-Bearing Accounts$168,237$150,996▼ $17,241
Investments in Publicly Traded Securities$14,850$0▼ $14,850
Total Assets$1,605,622$1,642,589▲ $36,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,387$284,402▼ $17,985
Accounts Payable and Accrued Expenses$11,007$10,957▼ $50
Total Liabilities$313,394$295,359▼ $18,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,228$1,347,230▲ $55,002
Total Liabilities and Net Assets / Fund Balance$1,605,622$1,642,589▲ $36,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,555--
Equipment$0$3,399-
Leasehold Improvements$38,123$18,303-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MehaffeyPrincipalFT$72,500$72,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$290,707
Program Service Revenue
$1,021,851
Investment Income
$4,127
Other Revenue
$60,493
All Other Contributions
$290,707
Change in Net Assets
$55,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,865
Other Expenses$379,211
Grants and Similar Amounts Paid$3,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,546$0$0$778,546
Occupancy$108,458$0$0$108,458
Current Officers, Directors, Trustees, and Key Employees$0$72,500$0$72,500
Payroll Taxes$66,303$0$0$66,303
Office Expenses$55,655$0$0$55,655
Other Expenses$33,034$0$0$33,034
Fees for Services Other$24,291$0$0$24,291
Other Employee Benefits$22,516$0$0$22,516
Insurance$21,661$0$0$21,661
Interest$16,333$0$0$16,333
Fees for Services Accounting$12,201$0$0$12,201
Grants to Domestic Individuals$3,100--$3,100
Advertising$1,306$0$0$1,306
Conferences and Meetings$1,000$0$0$1,000
Total Functional Expenses$1,249,676$72,500$0$1,322,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,200
Gaming Gross Income$34,500
Fundraising Direct Expenses$16,796
Gaming Direct Expenses$720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,200$44,200-$44,200
Total Events$44,200$44,200$16,795$27,405
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
2024-05-09
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
30
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 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 during the tax year.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt01104555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104555
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018303
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142678
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Under Texas law, nonprofit organizations may hold up to four raffles per year without a license.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010748
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0720
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0720
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0720
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033780
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINA MEHAFFEY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE RAFFLE
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/ExplanationTxt1THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, NOR ARE THERE ANY AUDITED FINANCIAL STATEMENTS. THERE WERE NO REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605622
IRS990/TotalAssetsEOYAmt01642589
IRS990/TotalAssetsGrp/BOYAmt01605622
IRS990/TotalAssetsGrp/EOYAmt01642589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290707
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313394
IRS990/TotalLiabilitiesEOYAmt0295359
IRS990/TotalLiabilitiesGrp/BOYAmt0313394
IRS990/TotalLiabilitiesGrp/EOYAmt0295359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01249676
IRS990/TotalProgramServiceRevenueAmt01021851

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,589
Liabilities
$295,359
Net assets
$1,347,230
Revenue
$1,377,178
Expenses
$1,322,176
Net income
$55,002
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
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.35$1.38$1.32$0.06
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
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