Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2024 • EIN 75-2819009

Jun 01, 2023 to May 31, 2024 • Filed on Apr 12, 2025

Organization Profilewww.dentoncalvary.org
1910 E Unversity DrDenton, TX 76209

(940) 320-1944

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$84,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,246,870

Down $38,560 (-0.6%) from 2023

Net Assets

Up

$6,157,181

Up $964 (+0.0%) from 2023

Liabilities

Down

$89,689

Down $39,524 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Down

$3,046,598

Down $1,782,398 (-37%) from 2023

Expenses

Up

$3,051,456

Up $561,613 (+23%) from 2023

Net Income

Down

-$4,858

Down $2,344,011 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2024

Assets$6,246,870
Liabilities$89,689
Net Assets$6,157,181
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$3,046,598
Expenses$3,051,456
Net Income-$4,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,046,598
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,304,370$4,143,546▼ $160,824
Savings and Temporary Cash Investments$538,901$1,314,130▲ $775,229
Cash and Non-Interest-Bearing Accounts$1,375,732$758,879▼ $616,853
Accounts Receivable$1,740$9,881▲ $8,141
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,285,430$6,246,870▼ $38,560
Other Assets Total$64,687$20,434▼ $44,253
Liabilities
Deferred Revenue$119,420$83,438▼ $35,982
Accounts Payable and Accrued Expenses$8,086$6,251▼ $1,835
Other Liabilities$1,707--
Total Liabilities$129,213$89,689▼ $39,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,156,217$6,157,181▲ $964
Total Net Assets Fund Balance$6,156,217$6,157,181▲ $964
Total Liabilities and Net Assets / Fund Balance$6,285,430$6,246,870▼ $38,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,772,897$751,662$4,524,559
Other Land Buildings$74,809$233,396$308,205
Land$291,508-$291,508
Equipment$4,332$15,085$19,417
Leasehold Improvements-$11,772$11,772
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea ChevalierPrincipalFT$84,000$84,000
Stefanie PowellBusiness AdminFT$61,882$61,882

Board Members and Trustees

NameTitle
Zach RozellPresident
Darren ThompsonDirector
Erik ClarkDirector
Gary CalmesDirector
Shawn SelfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$326,661
Program Service Revenue
$2,503,572
Investment Income
$30,226
Other Revenue
$186,139
All Other Contributions
$326,661
Change in Net Assets
$-4,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,055
Other Expenses$1,480,401
Total Fundraising Expense$86,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,555$236,618-$1,425,173
Occupancy$189,558$47,389-$236,947
All Other Expenses$122,824$11,083$86,240$220,147
Depreciation Depletion$128,659$32,165-$160,824
Current Officers, Directors, Trustees, and Key Employees$84,000$61,882-$145,882
Other Expenses$112,158$266,546-$112,158
Insurance-$12,206-$12,206
Office Expenses$3,994--$3,994
Total Functional Expenses$2,297,327$667,889$86,240$3,051,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Textbooks, yearbooks, etc$73,703$73,703-$73,703
Athletic gate receipts$50,423$50,423-$50,423
Total Events$142,671$142,671-$142,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed 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.”

Form 990, Part VI, Section B, Line 15A

“Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.”

Form 990, Part VI, Section B, Line 15B

“Finance committee makes recommendation to the board who makes final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review by appointment with the Business Administrator.”

Filing and Contact Details

Filer

Filer Name
Denton Calvary Academy
EIN
75-2819009
Phone
9403201944
Address
1910 E Unversity Dr, Denton, TX 76209

Signing Officer

Name
Zach Rozell
Title
Director
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
18

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Robert Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06251
IRS990/AccountsReceivableGrp/BOYAmt01740
IRS990/AccountsReceivableGrp/EOYAmt09881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0326661
IRS990/AllOtherExpensesGrp/FundraisingAmt086240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122824
IRS990/AllOtherExpensesGrp/TotalAmt0220147
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stefanie Powell
IRS990/BooksInCareOfDetail/PhoneNum09403201944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 E University Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01375732
IRS990/CashNonInterestBearingGrp/EOYAmt0758879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145882
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030226
IRS990/CYOtherExpensesAmt01480401
IRS990/CYOtherRevenueAmt0186139
IRS990/CYProgramServiceRevenueAmt02503572
IRS990/CYRevenuesLessExpensesAmt0-4858
IRS990/CYSalariesCompEmpBnftPaidAmt01571055
IRS990/CYTotalExpensesAmt03051456
IRS990/CYTotalFundraisingExpenseAmt086240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03046598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0119420
IRS990/DeferredRevenueGrp/EOYAmt083438
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128659
IRS990/DepreciationDepletionGrp/TotalAmt0160824
IRS990/Desc0DCA 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02297327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Chevalier
IRS990/Form990PartVIISectionAGrp/PersonNm1Stefanie Powell
IRS990/Form990PartVIISectionAGrp/PersonNm2Darren Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Zach Rozell
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Calmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn Self
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0142671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03046598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012206
IRS990/InsuranceGrp/TotalAmt012206
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04304370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04143546
IRS990/LandBldgEquipCostOrOtherBssAmt05155461
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06156217
IRS990/NetAssetsOrFundBalancesEOYAmt06157181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142671
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06156217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06157181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047389
IRS990/OccupancyGrp/ProgramServicesAmt0189558
IRS990/OccupancyGrp/TotalAmt0236947
IRS990/OfficeExpensesGrp/ProgramServicesAmt03994
IRS990/OfficeExpensesGrp/TotalAmt03994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064687
IRS990/OtherAssetsTotalGrp/EOYAmt020434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1Mgmt expense
IRS990/OtherExpensesGrp/Desc2Academic Program Expense
IRS990/OtherExpensesGrp/Desc3Athletics
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266546
IRS990/OtherExpensesGrp/ProgramServicesAmt0351480
IRS990/OtherExpensesGrp/ProgramServicesAmt1116099
IRS990/OtherExpensesGrp/ProgramServicesAmt2112158
IRS990/OtherExpensesGrp/TotalAmt0351480
IRS990/OtherExpensesGrp/TotalAmt1266546
IRS990/OtherExpensesGrp/TotalAmt2116099
IRS990/OtherExpensesGrp/TotalAmt3112158
IRS990/OtherLiabilitiesGrp/BOYAmt01707
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043468
IRS990/OtherRevenueTotalAmt043468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02119037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0910551
IRS990/PYOtherRevenueAmt0-161941
IRS990/PYProgramServiceRevenueAmt02451986
IRS990/PYRevenuesLessExpensesAmt02019724
IRS990/PYSalariesCompEmpBnftPaidAmt01489783
IRS990/PYTotalExpensesAmt02400334
IRS990/PYTotalRevenueAmt04420058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314130
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03772897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04524559
IRS990ScheduleD/EquipmentGrp/BookValueAmt04332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019417
IRS990ScheduleD/LandGrp/BookValueAmt0291508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04143546
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 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Textbooks, yearbooks, etc
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Athletic gate receipts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed 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/SupplementalInformationDetail/ExplanationTxt1Board president recommneds salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee makes recommendation to the board who makes final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available for review by appointment with the Business Administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06285430
IRS990/TotalAssetsEOYAmt06246870
IRS990/TotalAssetsGrp/BOYAmt06285430
IRS990/TotalAssetsGrp/EOYAmt06246870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326661
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02297327
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129213
IRS990/TotalLiabilitiesEOYAmt089689
IRS990/TotalLiabilitiesGrp/BOYAmt0129213
IRS990/TotalLiabilitiesGrp/EOYAmt089689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06156217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06157181
IRS990/TotalProgramServiceExpensesAmt02297327
IRS990/TotalProgramServiceRevenueAmt02503572
IRS990/TotalReportableCompFromOrgAmt0145882
IRS990/TotalRevenueGrp/ExclusionAmt0142671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02577266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03046598
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06285430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06246870
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 E Unversity Dr
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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
$6,246,870
Liabilities
$89,689
Net assets
$6,157,181
Revenue
$3,046,598
Expenses
$3,051,456
Net income
-$4,858
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
2024Detailed filing. Detailed filing data is available for this year.$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