2024-06-11T15:47:22-04:00 2023-07-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-08-01 953048608 DESERT CHRISTIAN ACADEMY DESE 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 RICHARD TWISS BOARD CHAIR 7603452848 2020-06-11 true RICHARD TWISS 999009999 false ANDREA L OLIVERI P01890398 4423250089 2024-06-11 2022 2023-04-26 12:10:37Z RICHARD TWISS 40-700 YUCCA LANE BERMUDA DUNES CA 92203 9396285 false X WWW.DESERTCHRISTIANACADEMY.ORG X 1976 CA TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. 8 8 130 30 0 236056 350723 6989614 8453377 2606 13988 477099 429547 7705375 9247635 1426143 1676963 0 3886043 4535036 14908 0 103606 1954415 2008413 7281509 8220412 423866 1027223 10783096 11139575 2102034 1421625 8681062 9717950 TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. false false 5967830 1676963 ACADEMIC PROGRAMS 5967830 true true false false false false false true false false true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 47 0 false 130 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X DEBBEE SCOTT 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 DEBBEE SCOTT CO-HEAD OF S 40.00 X 107924 0 10572 KIRK SCOTT CO-HEAD OF S 40.00 X 107924 0 10571 RICHARD TWISS BOARD CHAIR 2.00 X 0 0 0 RICHARD MERCATANTE SECRETARY/TR 2.00 X 0 0 0 BETHANY CRAVALHO BOARD MEMBER 2.00 X 0 0 0 JOHN EDGINGTON BOARD MEMBER 2.00 X 0 0 0 DAVID FULTON BOARD MEMBER 2.00 X 0 0 0 CAROLINE KECK BOARD MEMBER 2.00 X 0 0 0 JANIS MORRISON BOARD MEMBER 2.00 X 0 0 0 DUANE YOUNG BOARD MEMBER 2.00 X 0 0 0 215848 21143 2 false false false 124060 226663 350723 TUITION 611600 7816882 7816882 STUDENT ACTIVITIES 611600 472004 472004 DAYCARE 611600 149704 149704 BOOK FAIR-OTHER INCOME 611600 14787 14787 8453377 13988 13988 576238 124060 148650 427588 BAD DEBT RECOVERY 1959 1959 1959 9247635 8455336 13988 1676963 1676963 215848 135984 79864 3406400 2146032 1260368 78713 49589 29124 547835 345136 202699 286240 180331 105909 3910 1095 2815 30900 8652 22248 57979 16234 21331 20414 11947 7646 4301 461197 161419 253658 46120 153161 122529 30632 217242 173794 43448 94384 75507 18877 EDUCATION MATERIALS & SUP 327232 327232 FIELD TRIP EXPENSE 235096 235096 ATHLETIC SUPPLIES 139982 121784 18198 REPAIRS & MAINTENANCE 112701 90161 22540 162682 100292 47817 14573 8220412 5967830 2148976 103606 1368543 1680690 1018094 782082 108521 106645 8748 8747 31312 31312 9505243 1385658 7844703 8119585 150870 160535 252305 249979 10783096 11139575 157170 138622 1784841 1133103 146054 146054 13969 3846 2102034 1421625 X 8548352 9717950 132710 8681062 9717950 10783096 11139575 X 1027223 9665 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5487112 5487112 93587 4325 89262 8971 8971 3915573 1372362 2543211 8119585 SBA - CURRENT 3846 3846 X 9405950 9665 148650 158315 9247635 9247635 8369062 148650 148650 8220412 8220412 SCHEDULE D, PAGE 3, PART X THE 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 2D FUNDRAISING EXPENSES IN REVENUE 148,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE IN REVENUE 148,650 true true true true true true true false false false false false false false false false false true AUCTION 435431 124060 311371 4813 32721 26880 WALK-A-THON FUN 264867 264867 15583 6500 62153 700298 124060 576238 20396 39221 89033 148650 427588 false SCHOLARSHIPS 5800 FINANCIAL AID 677695 TUITION DISCOUNTS 944012 SPECIAL CIRCUMSTANCES 49456 FORM 990, PART VI DAVID 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 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION 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 19 GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES IN REVENUE 148,650 FUNDRAISING EXPENSE IN REVENUE -148,650