Nonprofit · EIN 75-2819009
DENTON CALVARY ACADEMY
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,011,484 | $2,816,001 | $195,483 | $6,874,998 | $208,604 | $6,666,394 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $333,900
- of which government grants
- $69,399
- Program service revenue
- $2,572,782
- Investment income
- $56,839
- Net rental income
- $19,565
- Other revenue
- $47,963
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,313
- Other salaries and wages
- $1,484,217
- Salaries, compensation and benefits (total)
- $1,632,530
- Professional fundraising fees
- $0
- Occupancy
- $338,040
- Travel
- $38,678
- Depreciation
- $186,273
- Program services (functional)
- $1,670,316
- Management and general (functional)
- $994,646
- Fundraising (functional)
- $151,039
Balance sheet and other
- Total assets, start of year
- $6,246,870
- Total assets, end of year
- $6,874,998
- Total liabilities, end of year
- $208,604
- Net assets, end of year
- $6,666,394
- Land, buildings and equipment
- $4,377,853
- Net assets without donor restrictions
- $6,666,394
- Gross receipts
- $3,011,484
- Employees
- 74
- Volunteers
- 18
- Year formed
- 1999
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA CHEVALIER | PRINCIPAL Officer | 40 | $84,108 |
| STEFANIE POWELL | BUSINESS ADM Officer | 40 | $63,205 |
| LEANNE ROZELL | DIRECTOR Trustee or director | 2 | $1,000 |
| ZACH ROZELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DARREN THOMPSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GARY CALMES | TREASURER Trustee or director, Officer | 2 | $0 |
| SHAWN SELF | DIRECTOR Trustee or director | 2 | $0 |
| ANGELA SELF | DIRECTOR Trustee or director | 2 | $0 |
| DANYA THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| ERIK CLARK | DIRECTOR Trustee or director | 2 | $0 |
| CHELSIE CLARK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 NOTTINGHAM DR, DENTON, TX 76209-3413
- In care of
- % DENTON BIBLE CHURCH
- Principal officer (990 for 2024)
- GARY CALMES, 2121 NOTTINGHAM DR, DENTON, TX 76209
- Signed the 990
- GARY CALMES, TREASURER
- Phone
- (940) 320-1944
- Return prepared by
- RATLIFF & ASSOCIATES PC
Mission
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.
Program accomplishments
- 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.Expenses $1,670,316 · revenue $2,572,782
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2819009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $6,874,998
- Income (IRS master file)
- $3,011,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $4,828,996 | $2,489,843 | $6,285,430 | IRS |
| 990 | May 2022 | $2,325,463 | $2,318,756 | $3,989,709 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DENTON CALVARY ACADEMY
- What is the EIN of DENTON CALVARY ACADEMY?
- The employer identification number (EIN) of DENTON CALVARY ACADEMY is 75-2819009.
- Is DENTON CALVARY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DENTON CALVARY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON CALVARY ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTON CALVARY ACADEMY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON CALVARY ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DENTON CALVARY ACADEMY?
- The 990 for the year ended May 31, 2025 names GARY CALMES.
- Who are the officers and directors of DENTON CALVARY ACADEMY?
- The 990 for the year ended May 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $84,108 (ANDREA CHEVALIER, PRINCIPAL).
- How much revenue does DENTON CALVARY ACADEMY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,011,484, expenses of $2,816,001 and total assets of $6,874,998 at year end.
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