Form 990 for tax year 2025
Filed by ST THOMAS CALVARY CHRISTIAN ACADEMY.
Totals
- Total revenue
- $1,258,222
- Total expenses
- $1,103,783
- Contributions and grants received
- $43,607
- Grants paid
- $0
- Program service revenue
- $921,330
- Investment income
- $0
- Other revenue
- $293,285
- Total assets, end of year
- $1,326,382
- Total liabilities, end of year
- $1,086,762
- Net assets or fund balances, end of year
- $239,620
- Program services expenses (Part IX)
- $885,643
- Management and general expenses
- $216,389
- Fundraising expenses
- $1,751
- Program service expenses (Part III)
- $885,643
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$43,607
-
2a · Program service revenue: PRIMARY EDUCATION
total $921,330 · related or exempt $921,330
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Employee Retention Credit
total $293,285 · excluded $293,285
-
11e · Other revenue, total
$293,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $538,055 · program services $457,347 · management and general $80,708
-
8 · Pension plan contributions
total $1,840 · program services $1,564 · management and general $276
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,695 · program services $33,741 · management and general $5,954
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,749 · management and general $23,749
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,751 · fundraising $1,751
-
13 · Office expenses
total $19,978 · management and general $19,978
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $249,229 · program services $199,383 · management and general $49,846
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,270 · program services $4,389 · management and general $1,881
-
23 · Insurance
total $26,940 · management and general $26,940
-
24a · Other expenses: Printing and Publications
total $94,236 · program services $94,236
-
24b · Other expenses: REPAIR & MAINTENANCE
total $35,664 · program services $35,664
-
24c · Other expenses: CLEANING
total $25,511 · program services $21,684 · management and general $3,827
-
24d · Other expenses: PROGRAM EXPENSE
total $15,865 · program services $15,865
-
24e · All other expenses
total $25,000 · program services $21,770 · management and general $3,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,714 · end of year $151,639
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,341 · end of year $61,588
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $38,152 · end of year $34,685
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,307,247
-
10b · Land, buildings and equipment: accumulated depreciation
$228,777
-
10c · Land, buildings and equipment, net
beginning of year $19,398 · end of year $1,078,470
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,371 · end of year $22,623
-
23 · Secured mortgages and notes payable
end of year $144,000
-
25 · Other liabilities
beginning of year $5,002 · end of year $920,139
-
27 · Net assets without donor restrictions
beginning of year $45,883 · end of year $205,271
-
28 · Net assets with donor restrictions
beginning of year $34,349 · end of year $34,349
Mission and programs · 2025
Mission
THE ORGANIZATIN IS A CHRISTIAN SCHOOL WITH A MISSION TO PROVIDE PRIMARY EDUCATION FROM a CHRISTIAN PERSPECTIVE FROM KINDERGARTEN TO GRADE 8.
-
THE ORGANIZATION IS CONTINUING TO GRADUATE STUDENTS WHO JOINED PUBLIC SCHOOL IN THE FALL.
Expenses $885,643
As filed on the 2025 return.
Listed in Part VII
-
Ermin OliveERMIN OLIVE
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn PetersCAROLYN PETERS
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Melicent ThomasMELICENT THOMAS
Director
- Total calculated
- $0
- Hours/week
- 40
-
Novita GeorgeNOVITA GEORGE
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Jones Jean-MarieJONES JEAN-MARIE
Chairman
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Vincent ThomasVINCENT THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 10 related
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.
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.
-
CALVARY BAPT CHURCH OF ST THOMAS VI
501 (c)(3) · SPREAD THE GOSPEL OF JESUS CHRIST · VI
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CALV BAPT CHURCH ST THOMAS VI
VI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601969349300705
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