2025-12-15T11:15:49-05:00 2025-05-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2024-06-01 752819009 DENTON CALVARY ACADEMY DENT 9403201944 2121 NOTTINGHAM DR DENTON TX 76209 GARY CALMES TREASURER 9403201944 2025-12-12 true true JONATHAN TUCKER P00311453 8173323222 2025-12-15 2024 2025-03-06 01:10:19Z X GARY CALMES 2121 NOTTINGHAM DR DENTON TX 76209 3011484 false X WWW.DENTONCALVARY.ORG X 1999 TX TO NURTURE STUDENTS TO REFLECT THE CHARACTER OF CHRIST AND TO UNDERSTAND THAT THIS LIFE IS BUT A MIST AND THROUGH THEIR FAITH IN THE LORD JESUS CHRIST THEY ENDEAVOR TO MAKE DAILY CHOICES FROM AN ETERNAL VIEW OF LIFE. 9 9 74 18 0 326661 333900 2503572 2572782 30226 56839 186139 47963 3046598 3011484 0 0 1571055 1632530 0 151039 1480401 1183471 3051456 2816001 -4858 195483 6246870 6874998 89689 208604 6157181 6666394 TO NURTURE STUDENTS TO REFLECT THE CHARACTER OF CHRIST AND TO UNDERSTAND THAT THIS LIFE IS BUT A MIST AND THROUGH THEIR FAITH IN THE LORD JESUS CHRIST THEY ENDEAVOR TO MAKE DAILY CHOICES FROM AN ETERNAL VIEW OF LIFE. false false 1670316 2572782 ACADEMIC ACTIVITES: PROVIDES AN ACADEMIC PROGRAM TO DEVELOP THE STUDENT THROUGH CLASSICAL CHRISTIAN LEARNING IN THE KNOWLEDGE, UNDERSTANDING, AND WISDOM OF EACH. ATHLETIC AND FINE ARTS ACTIVITIES: PROVIDES AN ENVIRONMENT TO DEVELOP BIBLICAL PRINCIPLES IN THE FRAMEWORK OF ATHLETIC AND FINE ART COMPETITION THAT WILL CREATE THE DISCIPLINE NEEDED TO LIVE A SUCCESSFUL LIFE FOR CHRIST. 1670316 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 false 74 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false true true true false X STEFANIE POWELL 9403201944 2121 NOTTINGHAM DR DENTON TX 76209 ZACH ROZELL PRESIDENT 2.00 X X 0 0 0 DARREN THOMPSON VICE PRESIDE 2.00 X X 0 0 0 GARY CALMES TREASURER 2.00 X X 0 0 0 LEANNE ROZELL DIRECTOR 2.00 X 1000 0 0 SHAWN SELF DIRECTOR 2.00 X 0 0 0 ANGELA SELF DIRECTOR 2.00 X 0 0 0 DANYA THOMPSON DIRECTOR 2.00 X 0 0 0 ERIK CLARK DIRECTOR 2.00 X 0 0 0 CHELSIE CLARK DIRECTOR 2.00 X 0 0 0 STEFANIE POWELL BUSINESS ADM 40.00 X 63205 0 0 ANDREA CHEVALIER PRINCIPAL 40.00 X 84108 0 0 148313 false false false 69399 264501 333900 TUITION AND FEES 611600 2540871 2540871 BOOKS, TECHNOLOGY, CURRICULUM 611600 31911 31911 2572782 56839 56839 19565 19565 19565 19565 OTHER INCOME 900099 28398 28398 28398 3011484 2677584 148313 76403 71910 1484217 764592 719625 144141 71796 28937 43408 5299 5299 4319 362 3957 45691 45691 338040 287334 50706 38678 33628 5050 186273 158332 27941 105011 89259 15752 PROGRAM EXPENSES 316019 188610 19778 107631 2816001 1670316 994646 151039 758879 747245 1314130 1604497 9881 19649 2638 5453388 1075535 4143546 4377853 20434 123116 6246870 6874998 6251 12113 83438 73375 123116 89689 208604 X 6157181 6666394 6157181 6666394 6246870 6874998 195483 313730 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583433 583433 4601808 923745 3678063 268147 151790 116357 4377853 OPERATING LEASE LIABILITY 123116 123116 X 3011484 3011484 3011484 2816001 2816001 2816001 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED MAY 31, 2025, THE ACADEMY HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ACADEMY ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S VISION, MISSION AND STATEMENT OF FAITH ARE POSTED ON THE WEBSITE, PUBLISHED IN THE PARENT/STUDENT HANDBOOK, PUBLISHED IN PARENT INFORMATION AND ALSO PUBLISHED ON THE NEW APPLICANT APPLICATION PACKET. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED 990S ARE PROVIDED TO THE BOARD PRESIDENT FOR REVIEW BEFORE THEY ARE FILED. THE BOARD PRESIDENT WILL PROVIDE COPIES TO OTHER MEMBERS OF THE BOARD AND FINANCE COMMITTEE FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A BOARD PRESIDENT RECOMMENDS SALARY AND RECEIVES APPROVAL FROM THE FINANCE COMMITTEE. THEN BOARD PRESIDENT RECOMMENDS SALARY AND RECEIVES APPROVAL FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD WHO MAKES FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 LIMITED GOVERNING DOCUMENTS ARE AVAILABLE AT THE DISCRETION OF MANAGEMENT UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI LINE 8 A PRIOR PERIOD ADJUSTMENT WAS MADE TO NET ASSETS AS A RESULT OF THE ORGANIZATION'S FIRST FINANCIAL STATEMENT AUDIT.