Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2012 • EIN 75-2819009

Jun 01, 2011 to May 31, 2012 • Filed on Jan 11, 2013

PO Box 241476202
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$439,824

Up $161,399 (+58%) from 2011

Net Assets

Up

$328,528

Up $87,979 (+37%) from 2011

Liabilities

Up

$111,296

Up $73,420 (+194%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$984,894

Up $213,263 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $278,425Liabilities 2011: $37,876Net Assets 2011: $240,5492011Assets 2012: $439,824Liabilities 2012: $111,296Net Assets 2012: $328,5282012Assets 2013: $501,063Liabilities 2013: $9,204Net Assets 2013: $491,8592013Assets 2014: $770,511Liabilities 2014: $94,470Net Assets 2014: $676,0412014Assets 2015: $933,731Liabilities 2015: $2,686Net Assets 2015: $931,0452015Assets 2016: $1,080,472Liabilities 2016: $44,219Net Assets 2016: $1,036,2532016Assets 2017: $2,291,697Liabilities 2017: $1,143,068Net Assets 2017: $1,148,6292017Assets 2018: $3,348,967Liabilities 2018: $1,655,650Net Assets 2018: $1,693,3172018Assets 2019: $3,635,043Liabilities 2019: $1,601,011Net Assets 2019: $2,034,0322019Assets 2020: $4,225,549Liabilities 2020: $1,841,967Net Assets 2020: $2,383,5822020Assets 2021: $3,935,004Liabilities 2021: $119,220Net Assets 2021: $3,815,7842021Assets 2022: $3,989,709Liabilities 2022: $172,645Net Assets 2022: $3,817,0642022Assets 2023: $6,285,430Liabilities 2023: $129,213Net Assets 2023: $6,156,2172023Assets 2024: $6,246,870Liabilities 2024: $89,689Net Assets 2024: $6,157,1812024Assets 2025: $6,874,998Liabilities 2025: $208,604Net Assets 2025: $6,666,3942025

Highlighted filing

2012

Assets$439,824
Liabilities$111,296
Net Assets$328,528

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,108,316Expenses 2011: $771,631Net Income 2011: $336,6852011Expenses 2012: $984,8942012Revenue 2013: $1,347,256Expenses 2013: $1,183,925Net Income 2013: $163,3312013Revenue 2014: $1,541,555Expenses 2014: $1,370,762Net Income 2014: $170,7932014Revenue 2015: $1,776,368Expenses 2015: $1,521,364Net Income 2015: $255,0042015Revenue 2016: $1,877,975Expenses 2016: $1,772,767Net Income 2016: $105,2082016Revenue 2017: $1,920,784Expenses 2017: $1,808,408Net Income 2017: $112,3762017Revenue 2018: $2,692,517Expenses 2018: $2,152,616Net Income 2018: $539,9012018Revenue 2019: $2,824,162Expenses 2019: $2,494,899Net Income 2019: $329,2632019Revenue 2020: $2,565,878Expenses 2020: $2,201,307Net Income 2020: $364,5712020Revenue 2021: $3,908,449Expenses 2021: $2,510,981Net Income 2021: $1,397,4682021Revenue 2022: $2,325,463Expenses 2022: $2,318,756Net Income 2022: $6,7072022Revenue 2023: $4,828,996Expenses 2023: $2,489,843Net Income 2023: $2,339,1532023Revenue 2024: $3,046,598Expenses 2024: $3,051,456Net Income 2024: -$4,8582024Revenue 2025: $3,011,484Expenses 2025: $2,816,001Net Income 2025: $195,4832025

Highlighted filing

2012

Revenue-
Expenses$984,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,080,124
Mission and Program Overview

Mission

To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world

Filing and Contact Details

Filer

EIN
75-2819009
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010032
IRS990/AccountsPayableAccruedExpenses/EOY022771
IRS990/AccountsReceivable/BOY0-28617
IRS990/AccountsReceivable/EOY0-28566
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions017134
IRS990/AllOtherExpenses/ManagementAndGeneral03149
IRS990/AllOtherExpenses/Total03149
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0217039
IRS990/CashNonInterestBearing/EOY0309994
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042840
IRS990/CompCurrentOfficersDirectors/ProgramServices062400
IRS990/CompCurrentOfficersDirectors/Total0105240
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear017134
IRS990/ContributionsGrantsPriorYear025515
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03119
IRS990/DepreciationDepletion/ProgramServices04678
IRS990/DepreciationDepletion/Total07797
IRS990/DescribedIn501C30true
IRS990/Description0DCA offers student centered programs recognizing diverse learning styles and methods, strong curriculum and incorporates the use of current technology. Students will be well prepared for the work place of college. Revenue is received to operate a school and educate students in grades K-12.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0784066
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Max Roberson
IRS990/Form990PartVIISectionA/NamePerson1Vincent LaGrange
IRS990/Form990PartVIISectionA/NamePerson2Don Nelson
IRS990/Form990PartVIISectionA/NamePerson3Ricky Grunden
IRS990/Form990PartVIISectionA/NamePerson4Gary Autwell
IRS990/Form990PartVIISectionA/NamePerson5Steve Barns
IRS990/Form990PartVIISectionA/NamePerson6Julie Krull
IRS990/Form990PartVIISectionA/NamePerson7Stacy Baxter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization642840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization762400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Business Admin
IRS990/Form990PartVIISectionA/Title7Principal
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07251
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents047610
IRS990/GrossReceipts01080124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0464
IRS990/InvestmentIncome/ExclusionAmount0464
IRS990/InvestmentIncomePriorYear0415
IRS990/InvestmentIncome/TotalRevenueColumn0464
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec085510
IRS990/LandBuildingsEquipmentBasis0210594
IRS990/LandBuildingsEquipmentBasisNet/BOY056866
IRS990/LandBuildingsEquipmentBasisNet/EOY0125084
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027844
IRS990/MortNotesPyblSecuredInvestProp/EOY088525
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0240549
IRS990/NetAssetsOrFundBalancesEOY0328528
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040359
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023992
IRS990/Occupancy/ProgramServices035988
IRS990/Occupancy/Total059980
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06124
IRS990/OtherEmployeeBenefits/ProgramServices026802
IRS990/OtherEmployeeBenefits/Total032926
IRS990/OtherExpensePriorYear0225751
IRS990/OtherExpensesCurrentYear0289528
IRS990/OtherExpenses/Description0Professional development
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2Mgmt expense
IRS990/OtherExpenses/Description3Curriculum/supplies
IRS990/OtherExpenses/ManagementAndGeneral06741
IRS990/OtherExpenses/ManagementAndGeneral136163
IRS990/OtherExpenses/ProgramServices05691
IRS990/OtherExpenses/ProgramServices1170007
IRS990/OtherExpenses/Total05691
IRS990/OtherExpenses/Total16741
IRS990/OtherExpenses/Total236163
IRS990/OtherExpenses/Total3170007
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear040359
IRS990/OtherRevenuePriorYear030612
IRS990/OtherSalariesAndWages/ManagementAndGeneral069402
IRS990/OtherSalariesAndWages/ProgramServices0437808
IRS990/OtherSalariesAndWages/Total0507210
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09298
IRS990/PayrollTaxes/ProgramServices040692
IRS990/PayrollTaxes/Total049990
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01014916
IRS990/ProgramServiceRevenue/Description0Tuition and Fees
IRS990/ProgramServiceRevenuePriorYear01051774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01014916
IRS990/ProgramServiceRevenue/TotalRevenueColumn01014916
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses087979
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY087979
IRS990/RevenuesLessExpensesPriorYear0293840
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0695366
IRS990/SalariesEtcPriorYear0588725
IRS990/SavingsAndTempCashInvestments/BOY033137
IRS990/SavingsAndTempCashInvestments/EOY033312
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue076015
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis076015
IRS990ScheduleD/Equipment/BookValue033879
IRS990ScheduleD/Equipment/Depreciation011293
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045172
IRS990ScheduleD/OtherLandBuildings/BookValue015190
IRS990ScheduleD/OtherLandBuildings/Depreciation074217
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis089407
IRS990ScheduleD/TotalOfBookValueLandBuildings0125084
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The School's vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07251
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026787
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013829
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06994
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047610
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026787
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013829
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06994
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047610
IRS990ScheduleG/EventsInformation/NameOfEvent10Calvary Challenge
IRS990ScheduleG/EventsInformation/NameOfEvent20Athletic gate receipts
IRS990ScheduleG/EventsInformation/NetIncomeSummary040359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07251
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents and financial statements are available for review by appointment with the Business Administrator.
IRS990ScheduleO/GeneralExplanation/Explanation1Board president recommmends salary for key employees. Finance committee gives final approval of salary.
IRS990ScheduleO/GeneralExplanation/Explanation2Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101910 E University Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Denton
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076209
IRS990/TheBooksAreInCareOf/NamePerson0Julie Krull
IRS990/TheBooksAreInCareOf/TelephoneNumber09403201944
IRS990/TotalAssets/BOY0278425
IRS990/TotalAssetsBOY0278425
IRS990/TotalAssets/EOY0439824
IRS990/TotalAssetsEOY0439824
IRS990/TotalCompGT150K0false
IRS990/TotalContributions017134
IRS990/TotalExpensesCurrentYear0984894
IRS990/TotalExpensesPriorYear0814476
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0200828
IRS990/TotalFunctionalExpenses/ProgramServices0784066
IRS990/TotalFunctionalExpenses/Total0984894
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037876
IRS990/TotalLiabilitiesBOY037876
IRS990/TotalLiabilities/EOY0111296
IRS990/TotalLiabilitiesEOY0111296
IRS990/TotalLiabNetAssetsFundBalances/BOY0278425
IRS990/TotalLiabNetAssetsFundBalances/EOY0439824
IRS990/TotalNbrEmployees061
IRS990/TotalNetAssetsFundBalances/BOY0240549
IRS990/TotalNetAssetsFundBalances/EOY0328528
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0784066
IRS990/TotalProgramServiceRevenue01014916
IRS990/TotalReportableCompFromOrg0105240
IRS990/TotalRevenueCurrentYear01072873
IRS990/TotalRevenue/ExclusionAmount040823
IRS990/TotalRevenuePriorYear01108316
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01014916
IRS990/TotalRevenue/TotalRevenueColumn01072873
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0240549
IRS990/UnrestrictedNetAssets/EOY0328528
IRS990/UponRequest0X
IRS990/WebSite0www.dentoncalvary.org
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.21$6.67$3.01$2.82$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.09$6.16$3.05$3.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.13$6.16$4.83$2.49$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.82$2.33$2.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.12$3.82$3.91$2.51$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.84$2.38$2.57$2.20$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.60$2.03$2.82$2.49$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.66$1.69$2.69$2.15$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.14$1.15$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.88$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.78$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.54$1.37$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.35$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$0.98
2011Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.11$0.77$0.34