Pantego Christian Academy Inc
- Assets
- $21.5m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 177
- Location
- Arlington, TX
- Founding
- 04/1993
- Data as of
- 06/2024
- EIN
- 75-2379341
Organization Overview
Pantego Christian Academy Inc is located in Arlington, TX. The organization was established in 1993. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Pantego Christian Academy Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pantego Christian Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Pantego Christian Academy Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.4m during the year ending 06/2024. While expenses have increased by 0.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PANTEGO CHRISTIAN ACADEMY EXISTS TO EQUIP SERVANT LEADERS TO HONOR CHRIST AND IMPACT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY & SECONDARY EDUCATION; PCA PROVIDED 185 DAYS OF EDUCATIONAL INSTRUCTION TO 641 STUDENTS FROM PRE-KINDERGARTEN TO 12TH GRADE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Katherine B Ferrell Head Of School & CEO | Officer | 60 | $147,075 |
Jonathan Kidd CFO | Officer | 60 | $104,735 |
Sean Williams Board Member | Trustee | 1 | $0 |
Chad Blacklock Board Member | Trustee | 1 | $0 |
Karen Cone Board Member | Trustee | 1 | $0 |
Andrew Cooley Board Chair | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Newport Builders Construction | 6/29/23 | $953,890 |
Ras Services Inc Cleaning | 6/29/23 | $133,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $577,226 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,602 |
| Total Program Service Revenue | $9,853,544 |
| Investment income | $411,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,168,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $251,810 |
| Compensation of current officers, directors, key employees. | $251,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,561,218 |
| Pension plan accruals and contributions | $84,680 |
| Other employee benefits | $340,036 |
| Payroll taxes | $353,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,635 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,861 |
| Office expenses | $112,191 |
| Information technology | $67,512 |
| Royalties | $0 |
| Occupancy | $1,233,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,158 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $893,086 |
| Insurance | $128,958 |
| All other expenses | $0 |
| Total functional expenses | $9,361,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,079 |
| Savings and temporary cash investments | $10,608,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,730 |
| Net Land, buildings, and equipment | $10,688,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,521,731 |
| Accounts payable and accrued expenses | $95,684 |
| Grants payable | $0 |
| Deferred revenue | $5,309,551 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,033,158 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,202 |
| Total liabilities | $10,479,595 |
| Net assets without donor restrictions | $10,211,501 |
| Net assets with donor restrictions | $830,635 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,521,731 |