2012-11-13T08:56:06-07:00 2012-06-30 990 2011-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd 8174603315 2012-10-31 2011 2016-02-24 21:20:13Z Jacob R Pritcher Jr 2201 West Park Row Drive Arlington TX 760137414 8379009 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 7 252 250 0 0 132054 107728 7431916 7705164 0 10421 142444 529716 7706414 8353029 0 0 0 0 4951465 4936799 0 0 162465 3088711 3357425 8040176 8294224 -333762 58805 13961322 14476770 11628043 12297835 2333279 2178935 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 6130511 0 7715585 Elementary & Secondary Education: PCA provided 185 days of educational instruction to 806 students from pre-kindergarten to 12th grade 0 0 0 6130511 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 13 0 1 252 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jonathan Kidd 8174603315 2201 West Park Row Drive Arlington TX 760137414 Kyle Mann 2 X 0 0 0 John Humphrey 2 X 0 0 0 Michael Landon 2 X 0 0 0 Jeff Weertman 8 X 0 0 0 Andie Gardner 4 X 0 0 0 Kerri McClellan 2 X 0 0 0 Joseph Zamboni 2 X 0 0 0 Jacob R Pritcher Jr 60 X 93252 0 0 Jonathan Kidd 60 X 66438 0 0 Ernest W Cummins 40 X X 101069 0 0 260759 0 0 1 1 0 0 5 Star Janitorial 2815 Valley View Lane Number 228 Dallas TX 75234 Cleaning 133756 1 0 0 0 0 0 107728 0 107728 Tuition and Fees 611110 7705164 7705164 0 0 0 0 0 0 7705164 10421 10421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 555696 0 25980 529716 0 529716 0 8353029 7715585 0 529716 159690 159690 3984639 3402060 452987 129592 60834 47669 10573 2592 420131 311158 104094 4879 311505 252947 48644 9914 11715 11715 11000 11000 80139 230 79909 166993 75184 86989 4820 80615 60972 13047 6596 1123268 212134 910119 1015 22000 17455 4545 0 642000 642000 68415 10991 57424 Curriculum & school costs 388963 335394 50512 3057 School Cafeteria 154244 154244 0 0 Athletic Programs 138560 138560 0 0 Student Activities 469513 469513 0 0 8294224 6130511 2001248 162465 141051 82171 1673251 1536868 337 32225 95383 103096 116449 122316 16836854 4307473 11861418 12529381 73433 70713 13961322 14476770 454830 501396 3057157 3424135 7881203 7973466 234853 398838 11628043 12297835 X 2145683 2095782 187596 83153 0 0 2333279 2178935 13961322 14476770 X 58805 -213149 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1401675 1401675 0 12942805 2648464 10294341 0 0 0 0 0 2201170 1614778 586392 0 291204 44231 246973 12529381 0 Capital Leases Payable 398838 398838 8353029 8294224 58805 0 0 0 -213149 0 -213149 -154344 8387333 0 0 0 34304 34304 8353029 0 0 0 8353029 8336365 0 0 0 42141 42141 8294224 0 0 0 8294224 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, 2012, 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_P12_S00_L02d Schedule D, Part XII, Line 2d VL Holdings, Inc. revenue and expense reported on separate Form 990 EZ SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d VL Holdings, Inc. revenue and expense reported in 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 525525 0 525525 0 0 0 8700 0 11852 Panther Fund 30171 0 30171 0 3679 0 355 0 1394 0 555696 0 555696 0 3679 0 9055 0 13246 25980 529716 X X X X 0 0 0 0 0 0 0 0 0 Jacob R Pritcher Jr 93252 0 0 0 0 0 0 0 0 0 93252 0 0 0 Jonathan Kidd 66438 0 0 0 0 0 0 0 0 0 66438 0 0 0 Ernest W Cummins 101069 0 0 0 0 0 0 0 0 0 101069 0 0 0 Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 260594 0 8000000 0 0 0 0 0 0 8000000 0 0 2008 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 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. This is accomplished via a written questionnaire distributed to each trustee and officer. The Board reviews the completed documents and examines them for any potential or actual conflict of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Salaries and benefits for all positions are reviewed by the Finance Committee during budget preparation. Salary scales from local private and public schools are examined to compare salary ranges for positions. 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Prior Period Adjustment During the year ended June 30 2012, the Academy became aware that it had been incorrectly accounting for the prepaid scholarships. The prior period adjustment will increase the prepaid scholarship liability and decrease beginning net asset balance. 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 VL Holdings Inc d 7713 Advanced cash to pay bank notes