2023-10-27T08:47:37-07:00 2023-06-30 990 2022-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd CFO 8174603315 2023-08-02 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Dr Katherine B Ferrell 2201 West Park Row Drive Arlington TX 760137414 10717517 0 X www.pantego.com X 1990 TX Pantego Christian Academy exists to equip servant leaders to honor Christ and impact the world. 10 10 168 500 0 0 1111846 1022424 9379556 9075872 18114 175410 422210 443811 10931726 10717517 0 0 0 0 4575630 5022433 0 0 185198 3045591 3450824 7621221 8473257 3310505 2244260 17418835 19929468 10427747 10694120 6991088 9235348 Pantego Christian Academy exists to glorify God by partnering with Christian parents to provide a Christ centered education preparing students for college and the passionate pursuit of God's plan for their lives. 0 0 5166669 0 10717517 Elementary & Secondary Education; PCA provided 185 days of educational instruction to 618 students from pre-kindergarten to 12th grade 0 0 0 5166669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Jonathan Kidd 8174603315 2201 West Park Row Drive Arlington TX 760137414 Dr Katherine B Ferrell Head of School & CEO 60 0 X 136101 0 10000 Jonathan Kidd CFO 60 0 X 94950 0 10000 Chad Blacklock Board Member 1 0 X 0 0 0 Karen Cone Board Member 1 0 X 0 0 0 Andrew Cooley Board Chair 2 0 X 0 0 0 Kimmie Jo Harrison Board Member 1 0 X 0 0 0 Keith Harvey Board Member 2 0 X 0 0 0 Matt Ritter Board Member 1 0 X 0 0 0 Holly Tate Board Member 1 0 X 0 0 0 Ryan Trammell Board member 1 0 X 0 0 0 Paulette Tutor Board Member 2 0 X 0 0 0 Sean Williams Board Member 1 0 X 0 0 0 231051 0 20000 1 0 0 0 Newport Builders 2101 Bay Cove Ct Arlington TX 76013 Construction 953890 RAS Services Inc 4407 N Beltwood Parkway Suite 112 Dallas TX 75244 Cleaning 133600 2 0 0 1022424 0 0 0 0 1022424 9075872 9075872 0 0 9075872 175410 175410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 789364 443811 443811 0 0 443811 10717517 9695093 0 0 0 0 0 0 0 0 0 0 231051 0 231051 0 0 0 0 0 4100031 3531264 491424 77343 78663 62666 14450 1547 298218 224714 72020 1484 314470 259838 48715 5917 0 0 0 0 4240 0 4240 0 15500 0 15500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28830 0 27704 1126 194058 42708 147502 3848 61652 51081 10518 53 0 0 0 0 1068927 0 1068927 0 0 0 0 0 0 0 0 0 19367 2913 15834 620 0 0 0 0 0 0 0 0 823257 0 823257 0 105367 0 105367 0 Curriculum and school costs 377364 239223 44881 93260 Athletic Programs 200843 200843 0 0 Student Activities 551419 551419 0 0 8473257 5166669 3121390 185198 237054 187057 7169360 8446231 0 0 5298 34146 0 0 0 0 0 0 0 0 77417 57714 22273533 11069213 9929706 11204320 0 0 0 0 0 0 0 0 0 0 17418835 19929468 387802 512611 0 0 4408546 4842373 0 0 0 0 0 0 5563937 5274547 0 0 67462 64589 10427747 10694120 X 5590175 8745771 1400913 489577 6991088 9235348 17418835 19929468 2244260 0 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1401675 1401675 0 17481789 8429742 9052047 0 0 0 0 0 3390069 2639471 750598 0 0 0 0 11204320 0 Capital leases of office copier equipment 64589 64589 X 10717517 0 0 0 0 0 10717517 0 0 0 10717517 8473257 0 0 0 0 0 8473257 0 0 0 8473257 Schedule D, Part X, Line 2 The Academy follows the Income Taxes topic of the FASB ASC, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The Academy is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of June 30, 2023, the Academy has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The Academy files a Form 990 Informational Tax Return on an annual basis. Tax years 2020 and beyond remain open to IRS examination. Schedule D, Part XI, Line 2d VL Holdings Inc revenue is reported on separate Form 990 EZ. There is currently zero revenue for VL Holdings Inc. Schedule D, Part XII, Line 2d VL Holdings Inc expenses are reported on separate Form 990 EZ. There are zero expenses currently for VL Holdings Inc 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Pantego Christian Academy includes our nondiscriminatory policy in all printed ads for solicitation of students as well as in marketing materials. Exalt 679220 0 679220 0 0 0 0 75048 23860 0 0 679220 0 679220 0 0 0 0 75048 23860 98908 580312 A Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 A 2725454 0 8000000 0 0 0 0 0 0 8000000 0 0 2008 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 A 1 Form 990, Part VI, Section A, Line 8b Board committees do not have authority to bind the board. Form 990, Part VI, Section B, Line 11b Annual Form 990 is prepared by CFO from audited financial statements. Form 990 is circulated to the entire board for review and discussion at a regular scheduled board meeting prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c PCA has a written conflict of interest policy requiring officers and trustees to self disclose potential conflicts of interest. A written questionnaire is distributed to each officer and trustee and collected at the beginning of each school year. The Board Chairman reviews the completed questionnaire for potential conflicts. Form 990, Part VI, Section B, Line 15 The position of Head of School serves as the Chief Executive Officer. The annual salary and benefit package is reviewed and evaluated by the board using local public and private school salary scales. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available upon written request. Financial data is shared periodically in public gatherings. Conflict of interest policies and governing documents are published on the school web site. VL Holdings Inc 2201 West Park Row Drive Arlington TX 76013 752946756 Hold Title to land for future use by PCA TX 2 501 (c) (2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0