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Nonprofiteer
← PANTEGO CHRISTIAN ACADEMY INC

Form 990 for tax year 2024

Filed by PANTEGO CHRISTIAN ACADEMY INC.

Totals

Total revenue
$11,283,629
Total expenses
$9,802,800
Contributions and grants received
$586,659
Grants paid
$0
Program service revenue
$10,116,321
Investment income
$448,662
Other revenue
$131,987
Total assets, end of year
$22,779,759
Total liabilities, end of year
$10,389,848
Net assets or fund balances, end of year
$12,389,911
Program services expenses (Part IX)
$6,063,340
Management and general expenses
$3,496,924
Fundraising expenses
$242,536
Program service expenses (Part III)
$6,063,340

Program services were 61.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $531,409

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $55,250

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $10,116,321 · related or exempt $10,116,321 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $448,662 · related or exempt $448,662 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $131,987 · related or exempt $131,987 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $131,987

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $289,893 · management and general $289,893 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $4,893,973 · program services $4,191,451 · management and general $592,414 · fundraising $110,108

  • 8 · Pension plan contributions

    total $122,781 · program services $93,009 · management and general $26,469 · fundraising $3,303

  • 9 · Other employee benefits

    total $353,747 · program services $239,742 · management and general $106,297 · fundraising $7,708

  • 10 · Payroll taxes

    total $380,218 · program services $311,138 · management and general $60,657 · fundraising $8,423

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,747 · program services $0 · management and general $1,747 · fundraising $0

  • 11c · Fees: accounting

    total $17,500 · program services $0 · management and general $17,500 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $44,955 · program services $0 · management and general $44,955 · fundraising $0

  • 13 · Office expenses

    total $144,035 · program services $68,624 · management and general $65,796 · fundraising $9,615

  • 14 · Information technology

    total $81,852 · program services $62,285 · management and general $13,995 · fundraising $5,572

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,091,805 · program services $0 · management and general $1,091,805 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,491 · program services $2,323 · management and general $9,039 · fundraising $129

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $976,334 · program services $0 · management and general $976,334 · fundraising $0

  • 23 · Insurance

    total $163,027 · program services $0 · management and general $163,027 · fundraising $0

  • 24a · Other expenses: Curriculum and school costs

    total $404,003 · program services $269,329 · management and general $36,996 · fundraising $97,678

  • 24b · Other expenses: Athletic Programs

    total $214,287 · program services $214,287 · management and general $0 · fundraising $0

  • 24c · Other expenses: Student Activities

    total $611,152 · program services $611,152 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,079 · end of year $274,502

  • 2 · Savings and temporary cash investments

    beginning of year $10,608,131 · end of year $10,606,753

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $43,086 · end of year $10,121

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,730 · end of year $89,092

  • 10a · Land, buildings and equipment: cost or other basis

    $24,444,449

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,668,239

  • 10c · Land, buildings and equipment, net

    beginning of year $10,688,705 · end of year $11,776,210

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $23,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,684 · end of year $563,668

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    beginning of year $5,309,551 · end of year $5,042,145

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,033,158 · end of year $4,761,840

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $41,202 · end of year $22,195

  • 27 · Net assets without donor restrictions

    beginning of year $10,211,501 · end of year $11,956,084

  • 28 · Net assets with donor restrictions

    beginning of year $830,635 · end of year $433,827

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

Pantego Christian Academy exists to equip servant leaders to honor Christ and impact the world.

  • Elementary & Secondary Education; PCA provided 178 days of educational instruction to 637 students from pre-kindergarten to 12th grade

    Expenses $6,063,340 · Revenue $10,116,321

As filed on the 2024 return.

Listed in Part VII

  • Dr Katherine B Ferrell

    Head of School & CEO

    Total calculated
    $187,599
    From this org
    $175,599
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $175,599
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,000
    Filer's total
    $187,599

  • Jonathan Kidd

    CFO

    Total calculated
    $123,494
    From this org
    $114,294
    From related orgs
    $0
    Other
    $9,200
    Hours/week
    60

  • Karen Cone

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Cooley

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Kimmie Jo Harrison

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keith Harvey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Ritter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Holly Tate

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Trammell

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Paulette Tutor

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202502889349301505

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