2019-09-19T11:30:34-07:00 2019-06-30 990 2018-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd CFO 8174603315 2019-08-30 12.248.159.26 2018 2019-02-21 02:37:17Z Jeffrey D Potts 2201 West Park Row Drive Arlington TX 76013 8224168 0 X www.pantego.com X 1990 TX Pantego Christian Academy exists to equip servant leaders to honor Christ and impact the world. 7 7 210 500 0 0 622388 897247 8049054 7199938 12360 7374 83150 119609 8766952 8224168 0 0 0 0 5211363 5065057 0 0 318388 3924166 3614576 9135529 8679633 -368577 -455465 12750268 11819285 11036392 10560874 1713876 1258411 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 5301033 0 7199938 Elementary & Secondary Education; PCA provided 185 days of educational instruction to 525 students from pre-kindergarten to 12th grade 0 0 0 5301033 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 210 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 7 7 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 Michael Landon Board Member 0 0 X 0 0 0 Joel Burkholder Board Member 0 0 X 0 0 0 Andie Gardner Board Secretary 0 0 X 0 0 0 Jeremy Edmiston Board Vice Chair 0 0 X 0 0 0 Rick Jenkins Board Chair 0 0 X 0 0 0 Keith Harvey Board Member 0 0 X 0 0 0 Sean Williams Board Member 0 0 X 0 0 0 Dr Jeffrey D Potts President & CEO 60 0 X 162831 0 8992 Jonathan Kidd CFO 60 5 X 84884 0 5923 247715 0 14915 1 0 1 0 Newport Builders 2101 Bay Cove Ct Arlington TX 76013 Construction of classrooms 189445 RAS Services Inc 9910 Monroe Dr Dallas TX 75220 Cleaning 173466 MVL Inc PO Box 151834 Arlington TX 76015 Landscape Maintenance and Improvements 114911 3 0 0 234629 0 0 662618 0 897247 7199938 7199938 0 0 7199938 7374 7374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119609 119609 0 0 119609 8224168 7326921 0 0 0 0 0 0 0 0 0 0 247715 247715 0 0 0 0 0 4077716 3321221 677795 78700 72965 52881 18510 1574 358421 223651 132562 2208 308240 234876 67343 6021 0 0 0 0 8308 0 8308 0 13500 0 13500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69921 0 68671 1250 153186 49926 75984 27276 67717 52269 11489 3959 0 0 0 0 1048697 194716 853981 0 0 0 0 0 0 0 0 0 18504 15672 2442 390 0 0 0 0 0 0 0 0 786511 0 786511 0 83991 0 83991 0 Curriculum and school costs 555121 346701 11410 197010 Student Activities 669736 669736 0 0 Athletic Programs 119967 119967 0 0 School Cafeteria 19417 19417 0 0 8679633 5301033 3060212 318388 100536 74031 1457248 1030217 0 0 50064 13185 0 0 0 0 11436 15629 0 0 108085 66476 19482086 8862339 11022899 10619747 12750268 11819285 487155 450889 0 0 3837391 3682881 0 0 0 0 0 0 6669178 6384954 0 42668 42150 11036392 10560874 X 1157705 846861 556171 411550 0 0 1713876 1258411 12750268 11819285 -455465 0 0 0 0 0 X 0 1 1 0 X 0 1401675 1401675 0 14872643 6105267 8767376 0 0 0 0 0 2896924 2550764 346160 0 310844 206308 104536 10619747 0 Capital Leases Payable 42150 42150 X 8224168 0 0 0 0 0 8224168 0 0 0 8224168 8687693 0 0 0 8060 8060 8679633 0 0 0 8679633 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, 2019, 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 file a Form 990 Informational Tax Return on an annual basis. Tax years 2016 and beyond remain open to IRS examination. Schedule D, Part XI, Line 2d VL Holdings Inc revenue 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 our marketing materials. Exalt-A night under the big top 234629 0 234629 0 12625 51695 30000 15095 25025 0 0 234629 0 234629 0 12625 51695 30000 15095 25025 134440 100189 X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr Jeffrey D Potts President & CEO 162831 0 0 0 0 0 3257 0 6463 0 172551 0 0 0 Schedule J, Part I, Line 1a Reimbursed air travel expenses to attend school functions and events A Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 A 1643728 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 discussed 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 President serves as Chief Executive Officer for PCA and 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VL Holdings Inc d 4194 Cash advances to pay repairs, real estate taxes, and services for rental property during periods when rents are not adequate to cover expenses.