2013-11-08T08:15:14-07:00 2013-06-30 990 2012-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd 8174603315 2013-11-05 2012 2016-03-07 17:11:31Z Jacob R Pritcher Jr 2201 West Park Row Drive Arlington TX 76013 8512689 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. 8 8 269 250 0 0 107728 94288 7705164 8157593 10421 10808 529716 247976 8353029 8510665 0 0 0 0 4936799 4984709 0 0 131043 3357425 3437744 8294224 8422453 58805 88212 14476770 14802090 12297835 12534943 2178935 2267147 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 5556928 0 8168401 Elementary & Secondary Education; PCA provided 183 days of educational instruction to 828 students from pre-kindergarten to 12th grade 0 0 0 5556928 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 19 0 1 269 1 0 0 0 0 0 1 1 1 1 0 0 1 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 John Humphrey 2 0 X 0 0 0 Michael Landon 2 0 X 0 0 0 Jeff Weertman 8 0 X 0 0 0 Andie Gardner 4 0 X 0 0 0 Keri McClellan 4 0 X 0 0 0 Joseph Zamboni 2 0 X 0 0 0 Rick Jenkins 2 0 X 0 0 0 Leroy McKinnis 2 0 X 0 0 0 Jacob R Pritcher Jr 40 0 X X 102082 0 0 Jonathan Kidd 60 0 X 69381 0 0 171463 0 0 1 0 0 0 RAS Services Inc 9910 Monroe Dr Dallas TX 75220 Cleaning 117963 1 0 0 34265 0 0 60023 0 94288 Tuition and fees 611110 8157593 8157593 0 0 0 0 0 0 8157593 10808 10808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250000 34265 2024 247976 0 247976 0 0 0 0 0 8510665 8168401 0 247976 0 0 0 0 0 0 0 0 171463 0 171463 0 0 0 0 0 4021436 3579800 356464 85172 61364 51144 8913 1307 417844 332663 77717 7464 312602 262972 43114 6516 0 0 0 0 535 0 535 0 11750 0 11750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101592 0 99819 1773 169806 67416 92619 9771 82510 69857 10289 2364 0 0 0 0 1051703 163354 887247 1102 0 0 0 0 0 0 0 0 26987 18957 8030 0 0 0 0 0 0 0 0 0 879596 0 879596 0 72117 11078 61039 0 Curriculum & school costs 325799 284338 25887 15574 School cafeteria 148867 148867 0 0 Athletic Programs 133829 133829 0 0 Student Activities 432653 432653 0 0 8422453 5556928 2734482 131043 82171 87509 1536868 2310755 32225 61332 103096 110691 122316 111764 17218819 5166773 12529381 12052046 70713 67993 14476770 14802090 501396 581826 3424135 3831167 7973466 7822260 398838 299690 12297835 12534943 X 2095782 1995460 83153 271687 0 0 2178935 2267147 14476770 14802090 88212 0 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1401675 1401675 0 13140184 3166139 9974045 0 0 0 0 0 2345116 1923834 421282 0 331844 76800 255044 12052046 0 Capital leases payable 299690 299690 X 8546870 0 0 0 36205 36205 8510665 0 0 0 8510665 8460506 0 0 0 38053 38053 8422453 0 0 0 8422453 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Academy follows the Income Taxes topic of the Financial Accounting Standards Board Accounting Standards Codification ("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, 2013, the Academy has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d VL Holdings Inc revenue reported on separate Form 990 EZ SchD_P12_S00_L02d 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 SchE_P01_S00_L03 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 247976 0 247976 0 0 0 0 0 0 Panther Fund 34265 0 34265 0 0 0 0 0 0 0 282241 0 282241 0 0 0 0 0 0 0 282241 A Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 A 410968 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 F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b Committees do not have authority to bind the board. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Annual Form 990 is prepared by CFO from data contained in 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 IRS. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Headmaster salary and benefit package is examined by the board and evaluated using local public and private school salary scales. F990_P06_S0C_L19 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 7596 Advanced cash to pay bank notes and RE taxes