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DESERT CHRISTIAN ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DESERT CHRISTIAN ACADEMY (EIN 95-3048608)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-11
IRS object ID
202431639349300038
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-11T15:47:22-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COACHELLA VALLEY ACCOUNTING & AUDITINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line143675 ALBA CTAddressLine1Txt
CityLA QUINTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92253ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953048608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESERT CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESEBusinessNameControlTxt
Phone7603452848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140-700 YUCCA LANEAddressLine1Txt
CityBERMUDA DUNESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD TWISSPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7603452848PhoneNum
Signature2020-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastTWISSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L OLIVERIPreparerPersonNm
PTINP01890398PTIN
Phone4423250089PhoneNum
Preparation2024-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD TWISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140-700 YUCCA LANEAddressLine1Txt
CityBERMUDA DUNESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,396,285GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DESERTCHRISTIANACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$236,056PYContributionsGrantsAmt
CY Contributions Grants$350,723CYContributionsGrantsAmt
PY Program Service Revenue$6,989,614PYProgramServiceRevenueAmt
CY Program Service Revenue$8,453,377CYProgramServiceRevenueAmt
PY Investment Income$2,606PYInvestmentIncomeAmt
CY Investment Income$13,988CYInvestmentIncomeAmt
PY Other Revenue$477,099PYOtherRevenueAmt
CY Other Revenue$429,547CYOtherRevenueAmt
PY Total Revenue$7,705,375PYTotalRevenueAmt
CY Total Revenue$9,247,635CYTotalRevenueAmt
PY Grants And Similar Paid$1,426,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,676,963CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,886,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,535,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,908PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,606CYTotalFundraisingExpenseAmt
PY Other Expenses$1,954,415PYOtherExpensesAmt
CY Other Expenses$2,008,413CYOtherExpensesAmt
PY Total Expenses$7,281,509PYTotalExpensesAmt
CY Total Expenses$8,220,412CYTotalExpensesAmt
PY Revenues Less Expenses$423,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,027,223CYRevenuesLessExpensesAmt
Total Assets BOY$10,783,096TotalAssetsBOYAmt
Total Assets EOY$11,139,575TotalAssetsEOYAmt
Total Liabilities BOY$2,102,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,421,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,681,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,717,950NetAssetsOrFundBalancesEOYAmt
MissionTO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,967,830ExpenseAmt
Grant$1,676,963GrantAmt
DescACADEMIC PROGRAMSDesc
Total Program Service Expenses$5,967,830TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee130EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBBEE SCOTTPersonNm
Phone7603452848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140-700 YUCCA LANEAddressLine1Txt
CityBERMUDA DUNESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEBBEE SCOTT
CO-HEAD OF S40.00Yes (X)$107,924$0$10,572
KIRK SCOTT
CO-HEAD OF S40.00Yes (X)$107,924$0$10,571
RICHARD TWISS
BOARD CHAIR2.00$0$0$0Yes (X)
RICHARD MERCATANTE
SECRETARY/TR2.00$0$0$0Yes (X)
BETHANY CRAVALHO
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN EDGINGTON
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID FULTON
BOARD MEMBER2.00$0$0$0Yes (X)
CAROLINE KECK
BOARD MEMBER2.00$0$0$0Yes (X)
JANIS MORRISON
BOARD MEMBER2.00$0$0$0Yes (X)
DUANE YOUNG
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$215,848TotalReportableCompFromOrgAmt
Total Other Compensation$21,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$124,060FundraisingAmt
All Other Contributions$226,663AllOtherContributionsAmt
Total Contributions$350,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$7,816,882$7,816,882
STUDENT ACTIVITIES611600$472,004$472,004
DAYCARE611600$149,704$149,704
BOOK FAIR-OTHER INCOME611600$14,787$14,787
FieldValueIRS element (for citing)
Total Program Service Revenue$8,453,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,988TotalRevenueColumnAmt
Exclusion$13,988ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$576,238FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$124,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$148,650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,588TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBAD DEBT RECOVERYDesc
Total Revenue Column$1,959TotalRevenueColumnAmt
Related Or Exempt Func Income$1,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,247,635TotalRevenueColumnAmt
Related Or Exempt Func Income$8,455,336RelatedOrExemptFuncIncomeAmt
Exclusion$13,988ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,676,963TotalAmt
Program Services$1,676,963ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$215,848TotalAmt
Program Services$135,984ProgramServicesAmt
Management And General$79,864ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,406,400TotalAmt
Program Services$2,146,032ProgramServicesAmt
Management And General$1,260,368ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,713TotalAmt
Program Services$49,589ProgramServicesAmt
Management And General$29,124ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,835TotalAmt
Program Services$345,136ProgramServicesAmt
Management And General$202,699ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$286,240TotalAmt
Program Services$180,331ProgramServicesAmt
Management And General$105,909ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,910TotalAmt
Program Services$1,095ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,900TotalAmt
Program Services$8,652ProgramServicesAmt
Management And General$22,248ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,979TotalAmt
Program Services$16,234ProgramServicesAmt
Management And General$21,331ManagementAndGeneralAmt
Fundraising$20,414FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,947TotalAmt
Management And General$7,646ManagementAndGeneralAmt
Fundraising$4,301FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$461,197TotalAmt
Program Services$161,419ProgramServicesAmt
Management And General$253,658ManagementAndGeneralAmt
Fundraising$46,120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,161TotalAmt
Program Services$122,529ProgramServicesAmt
Management And General$30,632ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,242TotalAmt
Program Services$173,794ProgramServicesAmt
Management And General$43,448ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,384TotalAmt
Program Services$75,507ProgramServicesAmt
Management And General$18,877ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION MATERIALS & SUP$327,232$327,232
FIELD TRIP EXPENSE$235,096$235,096
ATHLETIC SUPPLIES$139,982$121,784$18,198
REPAIRS & MAINTENANCE$112,701$90,161$22,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$162,682TotalAmt
Program Services$100,292ProgramServicesAmt
Management And General$47,817ManagementAndGeneralAmt
Fundraising$14,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,220,412TotalAmt
Program Services$5,967,830ProgramServicesAmt
Management And General$2,148,976ManagementAndGeneralAmt
Fundraising$103,606FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,368,543BOYAmt
EOY$1,680,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,018,094BOYAmt
EOY$782,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,521BOYAmt
EOY$106,645EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,748BOYAmt
EOY$8,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,312BOYAmt
EOY$31,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,505,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,385,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,844,703BOYAmt
EOY$8,119,585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$150,870BOYAmt
EOY$160,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$252,305BOYAmt
EOY$249,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,783,096BOYAmt
EOY$11,139,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,170BOYAmt
EOY$138,622EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,784,841BOYAmt
EOY$1,133,103EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$146,054BOYAmt
EOY$146,054EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,969BOYAmt
EOY$3,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,102,034BOYAmt
EOY$1,421,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,548,352BOYAmt
EOY$9,717,950EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,710BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,681,062BOYAmt
EOY$9,717,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,783,096BOYAmt
EOY$11,139,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,027,223ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,665NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,487,112OtherCostOrOtherBasisAmt
Book Value$5,487,112BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,587OtherCostOrOtherBasisAmt
Depreciation$4,325DepreciationAmt
Book Value$89,262BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,971OtherCostOrOtherBasisAmt
Depreciation$8,971DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,915,573OtherCostOrOtherBasisAmt
Depreciation$1,372,362DepreciationAmt
Book Value$2,543,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,119,585TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA - CURRENTDesc
Amt$3,846Amt
FieldValueIRS element (for citing)
Total Liability$3,846TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,405,950TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,665NetUnrealizedGainsInvstAmt
Other Revenue$148,650OtherRevenueAmt
Revenue Not Reported$158,315RevenueNotReportedAmt
Revenue Subtotal$9,247,635RevenueSubtotalAmt
Total Revenue Per Form990$9,247,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,369,062TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$148,650OtherExpensesIncludedAmt
Expenses Not Reported$148,650ExpensesNotReportedAmt
Expenses Subtotal$8,220,412ExpensesSubtotalAmt
Total Expenses Per Form990$8,220,412TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS NOT ENGAGED IN ANY ACTIVITIES SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ACADEMY 'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. FOR THE YEARS ENDED JULY 31, 2023 AND 2022, THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ACADEMY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ACADEMY, AND HAS CONCLUDED THAT AS OF JULY 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES IN REVENUE 148,650
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE IN REVENUE 148,650

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$435,431GrossReceiptsEvent1Amt
Charitable Contri Event1$124,060CharitableContriEvent1Amt
Gross Revenue Event1$311,371GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,813NonCashPrizesEvent1Amt
Food And Beverage Event1$32,721FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,880OtherDirectExpensesEvent1Amt
Event2WALK-A-THON FUNEvent2Nm
Gross Receipts Event2$264,867GrossReceiptsEvent2Amt
Gross Revenue Event2$264,867GrossRevenueEvent2Amt
Non Cash Prizes Event2$15,583NonCashPrizesEvent2Amt
Food And Beverage Event2$6,500FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$62,153OtherDirectExpensesEvent2Amt
Gross Receipts Total$700,298GrossReceiptsTotalAmt
Charitable Contributions Tot$124,060CharitableContributionsTotAmt
Gross Revenue Total Events$576,238GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$20,396NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$39,221FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$89,033OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$148,650DirectExpenseSummaryEventsAmt
Net Income Summary$427,588NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIPS$5,800
FINANCIAL AID$677,695
TUITION DISCOUNTS$944,012
SPECIAL CIRCUMSTANCES$49,456

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIDAVID FULTON IS THE FATHER OF DEBBEE SCOTT, CO-HEAD OF THE SCHOOL. DUANE YOUNG IS THE FATHER OF A TEACHER. JANIS MORRISON IS THE MOTHER OF A STAFF MEMEBER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF THE OFFICER'S AND KEY EMPLOYEES OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES IN REVENUE 148,650 FUNDRAISING EXPENSE IN REVENUE -148,650

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