2011-10-26T16:26:24-07:00 2011-06-30 990 2010-07-01 752379341 PANTEGO CHRISTIAN ACADEMY INC PANT 8174603315 2201 West Park Row Drive Arlington TX 760137414 Jonathan Kidd 8174603315 2011-11-01 2010 2016-03-07 17:11:31Z Jacob R Pritcher Jr 2201 W Park Row Dr Arlington TX 76013 7722483 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 7 269 250 0 0 494891 132054 7065008 7431916 0 0 0 142444 7559899 7706414 0 0 0 0 4435609 4951465 0 0 280975 2560138 3088711 6995747 8040176 564152 -333762 14462365 13961322 11795324 11628043 2667041 2333279 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 5871549 0 7431916 Elementary & Secondary Education: PCA provided 180 days of educational instruction to 823 students from pre-kindergarten to 12th grade 0 0 0 5871549 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 1 0 0 0 0 1 1 0 0 0 1 10 0 1 269 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 4 X 0 0 0 John Humphrey 8 X 0 0 0 Michael Landon 2 X 0 0 0 Jeff Weertman 2 X 0 0 0 Andie Gardner 2 X 0 0 0 Kerri McClellan 2 X 0 0 0 Joseph Zamboni 2 X 0 0 0 Jacob R Pritcher Jr 60 X X 101592 0 0 Jonathan Kidd 55 X 66766 0 0 168358 0 0 1 0 0 0 5 Star Janitorial 2815 Valley View Lane Number 228 Dallas TX 75234 Cleaning 124445 1 0 0 0 0 0 132054 28935 132054 Tuition and Fees 611110 7431916 7431916 0 0 0 0 0 0 7431916 0 0 0 0 158513 0 16069 142444 0 142444 0 7706414 7431916 0 142444 168358 168358 0 4016012 3334207 448898 232907 66556 51320 10776 4460 383666 256946 124937 1783 316873 257206 42607 17060 6442 6442 11000 11000 54558 520 54038 176607 74793 95411 6403 50221 36795 8482 4944 1036478 200368 836110 20906 13618 7039 249 618915 618915 52686 7390 45296 Curriculum & school costs 318992 277565 28258 13169 School Cafeteria 117116 117116 0 0 Athletic Programs 119681 119681 0 0 Student Activities 505109 505109 0 0 8040176 5871549 1887652 280975 2500 141051 2625194 1673251 31746 337 89480 95383 83560 116449 15592811 3731393 11553733 11861418 0 76152 73433 14462365 13961322 496327 454830 0 3200186 3057157 0 0 0 7761161 7881203 0 337650 234853 11795324 11628043 X 2592564 2145683 74477 187596 0 0 2667041 2333279 14462365 13961322 -333762 0 X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1401675 1401675 0 12308711 2272669 10036042 0 0 0 0 0 1826145 1418742 407403 0 56280 39982 16298 11861418 0 Capital Leases Payable 234853 234853 7706414 8040176 -333762 0 0 0 0 0 0 -333762 7741443 0 0 0 35029 35029 7706414 0 0 0 7706414 8072312 0 0 0 32136 32136 8040176 0 0 0 8040176 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Academy follows the Income Taxes topic of the FASB ASC, which clarifies the accounting for uncertainty in income taxes recognized in the Academy's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The topic also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The application of this topic did not have a material effect on the Academy for the year ended June 30, 2011. The Academy is subject to filing a Form 990T tax return in the US federal jurisdiction if there is any unreleated business income. The Academy's federal income tax returns for tax years 2007 and beyond remain subject to examination by the Internal Revenue Service. The Academy did not have unrecognized tax benefits as of June 30, 2011 and does not expect this to change significantly over the next twelve months. In connection with the application of the Income Taxes topic, the Academy will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2011, the Academy has not accrued interest or penalties related to uncertain tax positions. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d VL Holdings rents reported on separate Form 990 as VL Holdings Inc SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d VL Holdings Inc expenses reported on separate Form 990 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 120947 0 120947 0 0 0 1356 0 12029 Panther Fund 37566 0 37566 0 0 0 339 0 2345 0 158513 0 158513 0 0 0 1695 0 14374 16069 142444 Milford Higher Education Facilities Corporation 752970428 notpublic 2008-09-17 8000000 Acquire property and buildings for education space 0 1 0 118797 0 8000000 0 0 0 0 0 0 8000000 0 0 2008 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X 3 28935 cash proceeds from each stock gift 0 1 1 SchM_P01_S00_L32b Schedule M, Part I, Line 32b Donations of stock are liquidated by a professional brokerage firm F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Annual Form 990 is prepared by our CFO from data contained in the audited financial statements. Form 990 is reviewed by the Finance Committee and copies circulated to Board members for examination prior to being filed with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c PCA has a written conflict of interest policy that requires officers and trustees to annually 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 actual or potential conflict of interest. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Salaries and benefits for all paid positions are reviewed by the Finance Committee during preparation of the annual budget. Salary scales from local private and public school districts are examined to gain understanding of local salary ranges for all 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 in Board communication articles that are mailed to families periodically. 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 Real Estate 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 5902 Advances on note payments