Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2025 • EIN 75-2819009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$6,874,998
Up $628,128 (+10%) from 2024
Net Assets
Up$6,666,394
Up $509,213 (+8.3%) from 2024
Liabilities
Up$208,604
Up $118,915 (+133%) from 2024
Revenue
Down$3,011,484
Down $35,114 (-1.2%) from 2024
Expenses
Down$2,816,001
Down $235,455 (-7.7%) from 2024
Net Income
Up$195,483
Up $200,341 (+4124%) from 2024
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
To nurture students to reflect the character of christ and to understand that this life is but a mist and through their faith in the lord jesus christ they endeavor to make daily choices from an eternal view of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,143,546 | $4,377,853 | ▲ $234,307 |
| Savings and Temporary Cash Investments | $1,314,130 | $1,604,497 | ▲ $290,367 |
| Cash and Non-Interest-Bearing Accounts | $758,879 | $747,245 | ▼ $11,634 |
| Accounts Receivable | $9,881 | $19,649 | ▲ $9,768 |
| Prepaid Expenses and Deferred Charges | - | $2,638 | - |
| Total Assets | $6,246,870 | $6,874,998 | ▲ $628,128 |
| Other Assets Total | $20,434 | $123,116 | ▲ $102,682 |
| Liabilities | |||
| Other Liabilities | - | $123,116 | - |
| Deferred Revenue | $83,438 | $73,375 | ▼ $10,063 |
| Accounts Payable and Accrued Expenses | $6,251 | $12,113 | ▲ $5,862 |
| Total Liabilities | $89,689 | $208,604 | ▲ $118,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,157,181 | $6,666,394 | ▲ $509,213 |
| Total Net Assets Fund Balance | $6,157,181 | $6,666,394 | ▲ $509,213 |
| Total Liabilities and Net Assets / Fund Balance | $6,246,870 | $6,874,998 | ▲ $628,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,678,063 | $923,745 | $4,601,808 |
| Land | $583,433 | - | $583,433 |
| Equipment | $116,357 | $151,790 | $268,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Chevalier | Principal | FT | $84,108 | $84,108 |
| Stefanie Powell | Business Adm | FT | $63,205 | $63,205 |
| Leanne Rozell | Director | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Zach Rozell | President |
| Angela Self | Director |
| Chelsie Clark | Director |
| Danya Thompson | Director |
| Erik Clark | Director |
| Shawn Self | Director |
| Gary Calmes | Treasurer |
| Darren Thompson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,632,530 |
| Other Expenses | $1,183,471 |
| Total Fundraising Expense | $151,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,592 | $719,625 | - | $1,484,217 |
| Occupancy | $287,334 | $50,706 | - | $338,040 |
| Other Expenses | $188,610 | $19,778 | $107,631 | $316,019 |
| Depreciation Depletion | $158,332 | $27,941 | - | $186,273 |
| Current Officers, Directors, Trustees, and Key Employees | $76,403 | $71,910 | - | $148,313 |
| Fees for Services Other | $71,796 | $28,937 | $43,408 | $144,141 |
| Insurance | $89,259 | $15,752 | - | $105,011 |
| Information Technology | - | $45,691 | - | $45,691 |
| Travel | $33,628 | $5,050 | - | $38,678 |
| Advertising | - | $5,299 | - | $5,299 |
| Office Expenses | $362 | $3,957 | - | $4,319 |
| Total Functional Expenses | $1,670,316 | $994,646 | $151,039 | $2,816,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,816,001 |
| Total Expenses per Audited Statements | $2,816,001 |
| Total Expenses per Form 990 | $2,816,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $123,116 |
“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.”
“Board president recommends salary and receives approval from the finance committee. Then board president recommends salary and receives approval from the board.”
“Finance committee makes recommendations to the board who makes final approval.”
“Limited governing documents are available at the discretion of management upon written request during regular business hours.”
“Line 8 a prior period adjustment was made to net assets as a result of the organization's first financial statement audit.”
“The academy is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. For the year ended may 31, 2025, the academy has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the academy are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE STUDENTS TO REFLECT THE CHARACTER OF CHRIST AND TO UNDERSTAND THAT THIS LIFE IS BUT A MIST AND THROUGH THEIR FAITH IN THE LORD JESUS CHRIST THEY ENDEAVOR TO MAKE DAILY CHOICES FROM AN ETERNAL VIEW OF LIFE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5299 |
| IRS990/AllOtherContributionsAmt | 0 | 264501 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEFANIE POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403201944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 NOTTINGHAM DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 758879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56839 |
| IRS990/CYOtherExpensesAmt | 0 | 1183471 |
| IRS990/CYOtherRevenueAmt | 0 | 47963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2572782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1632530 |
| IRS990/CYTotalExpensesAmt | 0 | 2816001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 151039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3011484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83438 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186273 |
| IRS990/Desc | 0 | ACADEMIC ACTIVITES: PROVIDES AN ACADEMIC PROGRAM TO DEVELOP THE STUDENT THROUGH CLASSICAL CHRISTIAN LEARNING IN THE KNOWLEDGE, UNDERSTANDING, AND WISDOM OF EACH. ATHLETIC AND FINE ARTS ACTIVITIES: PROVIDES AN ENVIRONMENT TO DEVELOP BIBLICAL PRINCIPLES IN THE FRAMEWORK OF ATHLETIC AND FINE ART COMPETITION THAT WILL CREATE THE DISCIPLINE NEEDED TO LIVE A SUCCESSFUL LIFE FOR CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1670316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43408 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACH ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY CALMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEANNE ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANYA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHELSIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEFANIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA CHEVALIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 69399 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3011484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45691 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4143546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4377853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5453388 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO NURTURE STUDENTS TO REFLECT THE CHARACTER OF CHRIST AND TO UNDERSTAND THAT THIS LIFE IS BUT A MIST AND THROUGH THEIR FAITH IN THE LORD JESUS CHRIST THEY ENDEAVOR TO MAKE DAILY CHOICES FROM AN ETERNAL VIEW OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6157181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6666394 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19565 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6157181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6666394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 338040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123116 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28398 |
| IRS990/OtherRevenueTotalAmt | 0 | 28398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 719625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1484217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2638 |
| IRS990/PrincipalOfficerNm | 0 | GARY CALMES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 313730 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS, TECHNOLOGY, CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2540871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2540871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30226 |
| IRS990/PYOtherExpensesAmt | 0 | 1480401 |
| IRS990/PYOtherRevenueAmt | 0 | 186139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2503572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1571055 |
| IRS990/PYTotalExpensesAmt | 0 | 3051456 |
| IRS990/PYTotalRevenueAmt | 0 | 3046598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195483 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2572782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1314130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1604497 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4601808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2816001 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 123116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3011484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED MAY 31, 2025, THE ACADEMY HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ACADEMY ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3011484 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S VISION, MISSION AND STATEMENT OF FAITH ARE POSTED ON THE WEBSITE, PUBLISHED IN THE PARENT/STUDENT HANDBOOK, PUBLISHED IN PARENT INFORMATION AND ALSO PUBLISHED ON THE NEW APPLICANT APPLICATION PACKET. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT RECOMMENDS SALARY AND RECEIVES APPROVAL FROM THE FINANCE COMMITTEE. THEN BOARD PRESIDENT RECOMMENDS SALARY AND RECEIVES APPROVAL FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD WHO MAKES FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIMITED GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISCRETION OF MANAGEMENT UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 8 A PRIOR PERIOD ADJUSTMENT WAS MADE TO NET ASSETS AS A RESULT OF THE ORGANIZATION'S FIRST FINANCIAL STATEMENT AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 74 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 994646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1670316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2816001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208604 |
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| IRS990/TotalVolunteersCnt | 0 | 18 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6874998 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33628 |
| IRS990/TravelGrp/TotalAmt | 0 | 38678 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2121 NOTTINGHAM DR |
| IRS990/USAddress/CityNm | 0 | DENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DENTONCALVARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY CALMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403201944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENTON CALVARY ACADEMY |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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