2022-10-19T10:55:05-07:00 2022-06-30 990 2021-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd CFO 8174603315 2022-10-21 1 11 0 AAL2 2021 2022-09-23 18:48:47Z Dr Katherine B Ferrell 2201 West Park Row Drive Arlington TX 760137414 10931726 0 X www.pantego.com X 1990 TX Pantego Christian Academy exists to equip servant leaders to honor Christ and impact the world. 8 8 162 500 0 0 651835 1111846 7000144 9379556 10374 18114 994835 422210 8657188 10931726 0 0 0 0 4348045 4575630 0 0 209701 2488893 3045591 6836938 7621221 1820250 3310505 14793973 17418835 11158465 10427747 3635508 6991088 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 4847675 0 10931726 Elementary & Secondary Education; PCA provided 185 days of educational instruction to 594 students from pre-kindergarten to 12th grade 0 0 0 4847675 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 17 0 1 162 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 8 8 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 130932 0 9068 Jonathan Kidd CFO 60 5 X 91279 0 8012 Chad Blacklock Board Member 1 0 X 0 0 0 Karen Cone Board Member 1 0 X 0 0 0 Andie Gardner Board Secretary 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 1 0 X 0 0 0 Sean Williams Board Member 1 0 X 0 0 0 Paulette Tutor Board Member 1 0 X 0 0 0 222211 0 17080 1 0 0 0 Newport Builders 2101 Bay Cove Ct Arlington TX 76013 Construction 189600 RAS Services Inc 4407 N Beltwood Parkway Suite 112 Dallas TX 75244 Cleaning 111162 2 0 0 1111846 0 0 0 0 1111846 9379556 9379556 0 0 9379556 18114 18114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1111846 0 0 0 0 422210 422210 0 0 422210 10931726 9819880 0 0 0 0 0 0 0 0 0 0 222211 0 222211 0 0 0 0 0 3705485 3131442 481302 92741 92887 76962 14070 1855 272699 195263 75952 1484 282348 226237 49016 7095 0 0 0 0 8250 0 8250 0 14000 0 14000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49247 0 43669 5578 102250 36892 55106 10252 65637 55223 8551 1863 0 0 0 0 813082 0 813082 0 0 0 0 0 0 0 0 0 11350 3276 8074 0 0 0 0 0 0 0 0 0 653397 0 653397 0 92483 0 92483 0 Curriculum and school costs 330249 216734 24682 88833 Student Activities 758580 758580 0 0 Athletic Programs 147066 147066 0 0 7621221 4847675 2563845 209701 61506 237054 4863357 7169360 0 0 16176 5298 0 0 0 0 9039 0 0 0 57551 77417 20206861 10277155 9786344 9929706 14793973 17418835 409169 387802 0 4050971 4408546 0 0 0 5836616 5563937 800100 0 61609 67462 11158465 10427747 X 3071873 5590175 563635 1400913 3635508 6991088 14793973 17418835 X 3310505 0 0 0 0 45075 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1401675 1401675 0 15625899 7732284 7893615 0 0 0 0 0 2878735 2330883 547852 0 300552 213988 86564 9929706 0 Capital Leases 67462 67462 X 10932726 0 0 0 1000 1000 10931726 0 0 0 10931726 7623960 0 0 0 2739 2739 7621221 0 0 0 7621221 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, 2022, 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 2019 and beyond remain open to IRS examination. Schedule D, Part XI, Line 2d VL Holdings Inc revenue is reported on separate Form 990 EZ Schedule D, Part XII, Line 2d VL Holdings Inc expenses reported on separate Form 990 EZ 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 860992 0 860992 0 0 0 0 73498 33028 0 0 860992 0 860992 0 0 0 0 73498 33028 106526 754466 A Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 A 2436063 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. Form 990, Part XI, Line 9 Transferred VL Holdings Inc net assets to PCA upon sale of rental property 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VL Holdings Inc d 806 Cash advances to pay repairs, real estate taxes, and services to maintain rental property during periods when rents are not adequate to cover expenses.