Civic Intelligence

Denton Calvary Academy

990 • Fiscal year 2025 • EIN 75-2819009

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

2121 Nottingham DrDenton, TX 76209

(940) 320-1944

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$84,108

Higher top officer pay than 31% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

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

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

2025

Assets$6,874,998
Liabilities$208,604
Net Assets$6,666,394

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

2025

Revenue$3,011,484
Expenses$2,816,001
Net Income$195,483
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$3,011,484
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

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,063$923,745$4,601,808
Land$583,433-$583,433
Equipment$116,357$151,790$268,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea ChevalierPrincipalFT$84,108$84,108
Stefanie PowellBusiness AdmFT$63,205$63,205
Leanne RozellDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Zach RozellPresident
Angela SelfDirector
Chelsie ClarkDirector
Danya ThompsonDirector
Erik ClarkDirector
Shawn SelfDirector
Gary CalmesTreasurer
Darren ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,900
Program Service Revenue
$2,572,782
Investment Income
$56,839
Other Revenue
$47,963
All Other Contributions
$264,501
Change in Net Assets
$195,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,484
Total Revenue per Audited Statements
$3,011,484
Total Revenue per Form 990
$3,011,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,816,001
Total Expenses per Audited Statements$2,816,001
Total Expenses per Form 990$2,816,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$123,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

Finance committee makes recommendations to the board who makes final approval.

Form 990, Page 6, Part VI, Line 19

Limited governing documents are available at the discretion of management upon written request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Denton Calvary Academy
EIN
75-2819009
Phone
9403201944
Address
2121 NOTTINGHAM DR, DENTON, TX 76209

Signing Officer

Name
Gary Calmes
Title
Treasurer
Phone
9403201944
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Calmes
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
18

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part XI

Line 8 a prior period adjustment was made to net assets as a result of the organization's first financial statement audit.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 422 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/BOYAmt06251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012113
IRS990/AccountsReceivableGrp/BOYAmt09881
IRS990/AccountsReceivableGrp/EOYAmt019649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05299
IRS990/AdvertisingGrp/TotalAmt05299
IRS990/AllOtherContributionsAmt0264501
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEFANIE POWELL
IRS990/BooksInCareOfDetail/PhoneNum09403201944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 NOTTINGHAM DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0758879
IRS990/CashNonInterestBearingGrp/EOYAmt0747245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148313
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056839
IRS990/CYOtherExpensesAmt01183471
IRS990/CYOtherRevenueAmt047963
IRS990/CYProgramServiceRevenueAmt02572782
IRS990/CYRevenuesLessExpensesAmt0195483
IRS990/CYSalariesCompEmpBnftPaidAmt01632530
IRS990/CYTotalExpensesAmt02816001
IRS990/CYTotalFundraisingExpenseAmt0151039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03011484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt083438
IRS990/DeferredRevenueGrp/EOYAmt073375
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158332
IRS990/DepreciationDepletionGrp/TotalAmt0186273
IRS990/Desc0ACADEMIC 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01670316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt043408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071796
IRS990/FeesForServicesOtherGrp/TotalAmt0144141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACH ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CALMES
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNE ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN SELF
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA SELF
IRS990/Form990PartVIISectionAGrp/PersonNm6DANYA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEFANIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA CHEVALIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt069399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03011484
IRS990/GrossRentsGrp/RealAmt019565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045691
IRS990/InformationTechnologyGrp/TotalAmt045691
IRS990/InsuranceGrp/ManagementAndGeneralAmt015752
IRS990/InsuranceGrp/ProgramServicesAmt089259
IRS990/InsuranceGrp/TotalAmt0105011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04143546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04377853
IRS990/LandBldgEquipCostOrOtherBssAmt05453388
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06157181
IRS990/NetAssetsOrFundBalancesEOYAmt06666394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019565
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06157181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06666394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050706
IRS990/OccupancyGrp/ProgramServicesAmt0287334
IRS990/OccupancyGrp/TotalAmt0338040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt04319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020434
IRS990/OtherAssetsTotalGrp/EOYAmt0123116
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0107631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019778
IRS990/OtherExpensesGrp/ProgramServicesAmt0188610
IRS990/OtherExpensesGrp/TotalAmt0316019
IRS990/OtherLiabilitiesGrp/EOYAmt0123116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028398
IRS990/OtherRevenueTotalAmt028398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0GARY CALMES
IRS990/PriorPeriodAdjustmentsAmt0313730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS, TECHNOLOGY, CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02540871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02540871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030226
IRS990/PYOtherExpensesAmt01480401
IRS990/PYOtherRevenueAmt0186139
IRS990/PYProgramServiceRevenueAmt02503572
IRS990/PYRevenuesLessExpensesAmt0-4858
IRS990/PYSalariesCompEmpBnftPaidAmt01571055
IRS990/PYTotalExpensesAmt03051456
IRS990/PYTotalRevenueAmt03046598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019565
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02572782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604497
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/BookValueAmt03678063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04601808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268147
IRS990ScheduleD/ExpensesSubtotalAmt02816001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03011484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04377853
IRS990ScheduleD/TotalExpensesPerForm990Amt02816001
IRS990ScheduleD/TotalLiabilityAmt0123116
IRS990ScheduleD/TotalRevenuePerForm990Amt03011484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02816001
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 THE WEBSITE, PUBLISHED IN THE PARENT/STUDENT HANDBOOK, PUBLISHED IN PARENT INFORMATION AND ALSO PUBLISHED ON THE NEW APPLICANT APPLICATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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 RECOMMENDS SALARY AND RECEIVES APPROVAL FROM THE FINANCE COMMITTEE. THEN BOARD PRESIDENT RECOMMENDS SALARY AND RECEIVES APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD WHO MAKES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMITED GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISCRETION OF MANAGEMENT UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8 A PRIOR PERIOD ADJUSTMENT WAS MADE TO NET ASSETS AS A RESULT OF THE ORGANIZATION'S FIRST FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06246870
IRS990/TotalAssetsEOYAmt06874998
IRS990/TotalAssetsGrp/BOYAmt06246870
IRS990/TotalAssetsGrp/EOYAmt06874998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333900
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0994646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01670316
IRS990/TotalFunctionalExpensesGrp/TotalAmt02816001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089689
IRS990/TotalLiabilitiesEOYAmt0208604
IRS990/TotalLiabilitiesGrp/BOYAmt089689
IRS990/TotalLiabilitiesGrp/EOYAmt0208604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06157181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06666394
IRS990/TotalProgramServiceExpensesAmt01670316
IRS990/TotalProgramServiceRevenueAmt02572782
IRS990/TotalReportableCompFromOrgAmt0148313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02677584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03011484
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06246870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06874998
IRS990/TravelGrp/ManagementAndGeneralAmt05050
IRS990/TravelGrp/ProgramServicesAmt033628
IRS990/TravelGrp/TotalAmt038678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 NOTTINGHAM DR
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DENTONCALVARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CALMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403201944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON CALVARY ACADEMY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits