2015-10-22T11:13:43-07:00 2015-06-30 990 2014-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd CFO 8174603315 2015-10-21 2014 2016-02-25 16:41:14Z Jeffrey D Potts 2201 West Park Row Drive Arlington TX 760137414 8567660 0 X www.pantego.com X 1990 TX 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. 7 7 276 250 0 0 111957 272723 8518617 8204434 12308 12909 298567 70347 8941449 8560413 0 0 0 0 5213906 5172237 0 0 111214 3373765 3279199 8587671 8451436 353778 108977 14832202 14804453 12211277 12074551 2620925 2729902 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 5579111 0 8560413 Elementary & Secondary Education; PCA provided 184 days of educational instruction to 750 students from pre-kindergarten to 12th grade 0 0 0 5579111 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 1 276 1 0 0 0 0 0 1 1 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 Blake Richter Board Member 2 0 X 0 0 0 Michael Landon Board Member 2 0 X 0 0 0 Joel Burkholder Board Member 2 0 X 0 0 0 Andie Gardner Board Vice Chair 4 0 X 0 0 0 Keri McClellan Board Secretary 4 0 X 0 0 0 Jeremy Edmiston Board Member 2 0 X 0 0 0 Rick Jenkins Board Chair 8 0 X 0 0 0 Andrew Cooley Board Member 2 0 X 0 0 0 Dr Diane Bunker Head of School & CEO 40 0 X 70213 0 7265 Jonathan Kidd CFO 60 4 X 74657 0 21141 144870 0 28406 1 0 0 0 RAS Services Inc 9910 Monroe Dr Dallas TX 75220 Cleaning 136940 Newport Builders 2101 Bay Cove Court Arlington TX 76013 Construct art classroom 169881 2 0 0 207758 0 0 64965 0 272723 Tuition and fees 611110 8204434 8204434 0 0 0 0 0 0 8204434 12909 12909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77594 207758 7247 70347 0 70347 0 0 0 0 0 8560413 8217343 0 70347 144870 0 144870 0 0 0 0 0 4183379 3710204 398997 74178 62291 52815 7992 1484 450768 329724 117011 4033 330929 282300 42954 5675 3194 0 3194 0 12000 0 12000 0 0 0 0 0 54033 0 46021 8012 215762 62614 147404 5744 75306 61311 11270 2725 1120642 188995 931487 160 6764 4963 1801 0 764273 0 764273 0 79130 0 79130 0 Curriculum & school costs 314139 252229 52707 9203 Student Activities 456934 456934 0 0 Athletic Programs 160429 160429 0 0 School Cafeteria Mansfield 16593 16593 0 0 8451436 5579111 2761111 111214 0 81502 2615230 2798125 0 0 87498 23609 0 0 0 0 111467 115472 0 0 112135 83485 18175239 6535533 11840598 11639706 65274 62554 14832202 14804453 580637 504983 0 0 3699537 3829924 0 0 0 0 0 0 7620400 7410063 310703 329581 12211277 12074551 X 2221408 2332611 399517 397291 0 0 2620925 2729902 14832202 14804453 108977 0 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1401675 1401675 0 13648053 4122765 9525288 0 0 0 0 0 2814667 2294454 520213 0 310844 118314 192530 11639706 0 Capital Leases Payable 329581 329581 X 8596833 0 0 0 36420 36420 8560413 0 0 0 8560413 8484388 0 0 0 32952 32952 8451436 0 0 0 8451436 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, 2015, the Academy has no uncertain tax positions that qualify for either recognition of 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 2012 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. Building on a Legacy 21828 0 21828 0 0 0 0 0 0 Panther Fund 215005 0 215005 0 2299 0 0 0 4948 0 236833 0 236833 0 2299 0 0 0 4948 7247 229586 A Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 A 731454 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 reviewed by the Finance Committee and copies circulated to Board members for examination and explanation 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 President position 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 published periodically in Board communication pieces. 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 4004 Cash advances to pay bank notes and RE taxes