Civic Intelligence

Faustina Academy

990 • Fiscal year 2024 • EIN 71-0942139

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 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

0.17x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,581,864

Up $239,380 (+18%) from 2022

Net Assets

Up

$1,315,787

Up $279,539 (+27%) from 2022

Liabilities

Down

$266,077

Down $40,159 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$1,242,402

Up $119,817 (+11%) from 2022

Expenses

Up

$1,273,846

Up $88,945 (+7.5%) from 2022

Net Income

Up

-$31,444

Up $30,872 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2024: $1,581,864Liabilities 2024: $266,077Net Assets 2024: $1,315,7872024Assets 2025: $1,621,296Liabilities 2025: $257,701Net Assets 2025: $1,363,5952025

Highlighted filing

2024

Assets$1,581,864
Liabilities$266,077
Net Assets$1,315,787
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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 2024: $1,242,402Expenses 2024: $1,273,846Net Income 2024: -$31,4442024Revenue 2025: $1,445,535Expenses 2025: $1,397,727Net Income 2025: $47,8082025

Highlighted filing

2024

Revenue$1,242,402
Expenses$1,273,846
Net Income-$31,444
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,269,294
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$1,347,230$1,315,787▼ $31,443
Land, Buildings, and Equipment, Net$1,142,678$1,142,678→ $0
Savings and Temporary Cash Investments$348,915$356,844▲ $7,929
Cash and Non-Interest-Bearing Accounts$150,996$82,342▼ $68,654
Total Assets$1,642,589$1,581,864▼ $60,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,402$265,914▼ $18,488
Accounts Payable and Accrued Expenses$10,957$163▼ $10,794
Total Liabilities$295,359$266,077▼ $29,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,347,230$1,315,787▼ $31,443
Total Liabilities and Net Assets / Fund Balance$1,642,589$1,581,864▼ $60,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,399$3,399
Buildings$1,104,555--
Leasehold Improvements$38,123$18,303-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MehaffeyPrincipalFT$72,000$72,000

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
$197,015
Program Service Revenue
$972,411
Investment Income
$7,929
Other Revenue
$65,047
All Other Contributions
$191,810
Change in Net Assets
$-31,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,456
Other Expenses$374,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,498$0$0$738,498
Occupancy$102,714$0$0$102,714
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
Payroll Taxes$61,907$0$0$61,907
Office Expenses$42,192$0$0$42,192
Other Expenses$40,680$0$0$40,680
Fees for Services Other$27,491$0$0$27,491
Other Employee Benefits$27,051$0$0$27,051
Insurance$22,517$0$0$22,517
Interest$16,807$0$0$16,807
Fees for Services Accounting$13,400$0$0$13,400
Advertising$616$0$0$616
Total Functional Expenses$1,201,846$72,000$0$1,273,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,867
Fundraising Direct Expenses$25,385
Gaming Gross Income$24,857
Gaming Direct Expenses$735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,072$66,867-$66,867
Total Events$72,072$66,867$25,385$41,482
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
2024-12-13
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
28
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 organizations governing documents.”

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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/CharitableContributionsTotAmt05205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03707
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024857
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024122
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0735
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0735
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINA MEHAFFEY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE RAFFLE
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 ORGANIZATIONS GOVERNING DOCUMENTS.
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/TotalAssetsBOYAmt01642589
IRS990/TotalAssetsEOYAmt01581864
IRS990/TotalAssetsGrp/BOYAmt01642589
IRS990/TotalAssetsGrp/EOYAmt01581864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197015
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01201846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295359
IRS990/TotalLiabilitiesEOYAmt0266077
IRS990/TotalLiabilitiesGrp/BOYAmt0295359
IRS990/TotalLiabilitiesGrp/EOYAmt0266077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01201846
IRS990/TotalProgramServiceRevenueAmt0972411
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt073533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01642589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,864
Liabilities
$266,077
Net assets
$1,315,787
Revenue
$1,242,402
Expenses
$1,273,846
Net income
-$31,444
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
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.32$1.24$1.27$0.03
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