Fellowship Academy
- Assets
- $7.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 99
- Location
- Kennedale, TX
- Founding
- 10/2002
- Data as of
- 05/2022
- EIN
- 75-2888473
Organization Overview
Fellowship Academy is located in Kennedale, TX. The organization was established in 2002. 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 05/2022, Fellowship Academy employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Academy 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 05/2022, Fellowship Academy generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $3.4m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FELLOWSHIP ACADEMY IS TO PROVIDE EVERY CHILD AN OPPORTUNITY FOR A SAFE, AFFORDABLE, WELL-ROUNDED CHRIST-CENTERED EDUCATIONAL EXPERIENCE AND BUILD CHRISTIAN LEADERS TO SERVE THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC PROGRAM - FELLOWSHIP ACADEMY ENROLLED 355 STUDENTS, 121 IN GRADES 9-12 WITH 32 GRADUATES. IN ADDITION TO ON-LEVEL CURRICULUM, FA OFFERS HONORS COURSES IN ENGLISH, ALGEBRA 1 & 2, GEOMETRY, PRE-CALCULUS, BIOLOGY, CHEMISTRY, ANATOMY AND PHYSIOLOGY, PATHOPHYSIOLOGY, PHYSICS, WORLD GEOGRAPHY AND WORLD HISTORY. ALL STUDENTS IN GRADES 9-11 PARTICIPATE IN THE PSAT ONSITE. FA PARTNERS WITH LETOURNEAU UNIVERSITY TO OFFER DUAL CREDIT COURSES ON CAMPUS FOR JUNIORS AND SENIORS IN ENGLISH COMPOSITION I & II, BRITISH LITERATURE I & II, US HISTORY, ECONOMICS, GOVERNMENT, AND ENVIRONMENTAL SCIENCE. FINE ARTS COURSES INCLUDE VISUAL ARTS, THEATER ARTS, BAND, AND CHORAL MUSIC. WE OFFER INSTRUCTION IN LANGUAGES OTHER THAN ENGLISH INCLUDING SPANISH AND AMERICAN SIGN LANGUAGE. STATE OF TEXAS ENDORSEMENTS INCLUDE MULTIDISCIPLINARY STUDIES, ARTS AND HUMANITIES, STEM, PUBLIC SERVICE - HEALTH SCIENCE, AND FINE ARTS. GRADUATES WERE ACCEPTED TO 24 HIGHER EDUCATION INSTITUTIONS. THE TEACHER-STUDENT RATIO IS 1:9 FOR K-5 AND 1:11 FOR GRADES 6-12, WHICH IS BASED ON 121 HIGH SCHOOL STUDENTS AND 66 JUNIOR HIGH STUDENTS (7TH - 8TH GRADE) AND 21 TEACHERS.
ATHLETICS & FINE ARTS - FELLOWSHIP ACADEMY STUDENTS PARTICIPATE IN THE FOLLOWING ATHLETIC PROGRAMS: BASEBALL, BASKETBALL, CHEERLEADING, FOOTBALL, GOLF, PHYSICAL EDUCATION, SOFTBALL, TRACK/CROSS COUNTRY, AND VOLLEYBALL. STUDENTS MAY ALSO PARTICIPATE IN A FINE ARTS PROGRAM INCLUDING ART AND DRUMLINE, CHOIR, PRAISE BAND, AND THEATER. PARTICIPATION IN THESE ACTIVITIES AUGMENT CLASSROOM EDUCATION AND ENCOURAGE PHYSICAL FITNESS AND CREATIVE EXPRESSION.
STUDENT ACTIVITIES - STUDENTS IN ALL GRADE LEVELS PARTICIPATE IN FIELD TRIPS, TRAVEL, FINE ARTS PRODUCTIONS AND COMPETITIONS, AND INTERSCHOLASTIC ACADEMIC COMPETITIONS. OTHER ACTIVITIES INCLUDE COMMUNITY SERVICE, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, YEARBOOK, YOUTH & GOVERNMENT, ROTARY CLUB, AND 4H. THESE ARE ALL DESIGNED TO HELP STUDENTS REALIZE THEIR FULL POTENTIAL AS THEY DISCOVER THEIR GOD-GIVEN TALENTS, GIFTS, AND PURPOSES AND TO GRADUATE GODLY LEADERS WHO WILL IMPACT THEIR COMMUNITY BY SERVING OTHERS.
BEFORE AND AFTER SCHOOL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Dardenne Head Of School | Officer | 40 | $74,999 |
Keith Shull Assistant Head Of School | Officer | 40 | $45,000 |
Randall Hudson Treasurer | Officer | 1 | $0 |
Debbie Robinson President | Officer | 2 | $0 |
Dennis Occkiogrosso Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $130,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,270 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,930 |
| Total Program Service Revenue | $3,056,729 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,481 |
| 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 | $3,360,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $196,399 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,999 |
| Compensation of current officers, directors, key employees. | $119,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,878,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,722 |
| Payroll taxes | $149,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,020 |
| Fees for services: Accounting | $7,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,093 |
| Advertising and promotion | $10,345 |
| Office expenses | $32,961 |
| Information technology | $19,647 |
| Royalties | $0 |
| Occupancy | $294,241 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,002 |
| Insurance | $32,853 |
| All other expenses | $0 |
| Total functional expenses | $3,377,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,164,721 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,802,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,543 |
| Total assets | $7,059,246 |
| Accounts payable and accrued expenses | $178,752 |
| Grants payable | $0 |
| Deferred revenue | $2,284,420 |
| 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 | $3,403,733 |
| Unsecured mortgages and notes payable | $8,750 |
| Other liabilities | $0 |
| Total liabilities | $5,875,655 |
| Net assets without donor restrictions | $1,178,826 |
| Net assets with donor restrictions | $4,765 |
| 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 | $7,059,246 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fellowship Academy has recieved totaling $50,391.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $44,738 |
Roop Family Foundation Inc Lexington, KY PURPOSE: SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $653 |
Endowment Analysis
| Beg. Balance | $1,500 |
| Net Contributions | $40,847 |
| Other Expense | $40,847 |
| Ending Balance | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Alcuin School Dallas, TX | $59,182,125 | $20,381,763 |
Oakridge School Inc Arlington, TX | $19,389,993 | $20,174,539 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Education Service Center Region Ii Of Texas Corpus Christi, TX | $24,486,082 | $17,593,515 |
The Woodlands Christian Academy The Woodlands, TX | $44,326,696 | $20,493,923 |
Odyssey 2020 Academy Inc Galveston, TX | $23,994,459 | $17,751,222 |
El Paso Education Initiative Inc El Paso, TX | $37,947,839 | $17,386,289 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Energized For Excellence Academy Houston, TX | $1,351,482 | $18,898,659 |
Houston Gateway Academy Inc Houston, TX | $78,886,053 | $32,736,217 |