DONELSON CHRISTIAN ACADEMY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DONELSON CHRISTIAN ACADEMY INC (EIN 62-0854263)
Tax period
2023-06-01 to 2024-05-31
Filed
2025-04-15
IRS object ID
202541059349301534
Schema version
2023v6.0
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)
Return2025-04-15T16:14:37-04:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WINNERS CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620854263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONELSON CHRISTIAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONEBusinessNameControlTxt
Phone6158832926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DANYACREST DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH SINGERPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone6158832926PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A FELTS CPAPreparerPersonNm
PTINP01547515PTIN
Phone6153733771PhoneNum
Preparation2025-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH SINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DANYACREST DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,333,068GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCAWILDCATS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDONELSON CHRISTIAN ACADEMY (DCA) EDUCATES STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,490,502PYContributionsGrantsAmt
CY Contributions Grants$1,361,680CYContributionsGrantsAmt
PY Program Service Revenue$11,166,014PYProgramServiceRevenueAmt
CY Program Service Revenue$13,218,372CYProgramServiceRevenueAmt
PY Investment Income$3,331PYInvestmentIncomeAmt
CY Investment Income$3,909CYInvestmentIncomeAmt
PY Other Revenue$257,985PYOtherRevenueAmt
CY Other Revenue$669,171CYOtherRevenueAmt
PY Total Revenue$13,917,832PYTotalRevenueAmt
CY Total Revenue$15,253,132CYTotalRevenueAmt
PY Grants And Similar Paid$1,925,225PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,387,209CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,438,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,856,988CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,814CYTotalFundraisingExpenseAmt
PY Other Expenses$5,484,129PYOtherExpensesAmt
CY Other Expenses$5,404,321CYOtherExpensesAmt
PY Total Expenses$13,847,574PYTotalExpensesAmt
CY Total Expenses$14,648,518CYTotalExpensesAmt
PY Revenues Less Expenses$70,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$604,614CYRevenuesLessExpensesAmt
Total Assets BOY$25,192,090TotalAssetsBOYAmt
Total Assets EOY$23,845,375TotalAssetsEOYAmt
Total Liabilities BOY$9,065,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,113,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,126,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,731,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDCA SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPARATORY EDUCATION TAUGHT FROM A NON-DENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,141,227ExpenseAmt
Grant$2,387,209GrantAmt
Revenue$13,235,779RevenueAmt
DescDCA SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPARATORY EDUCATION TAUGHT FROM A NONDENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY.Desc
Total Program Service Expenses$12,141,227TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee199EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACK MATHESONPersonNm
Phone6158832926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DANYACREST DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEITH SINGER
HEADMASTER40.00Yes (X)$135,884$0$10,793
JACK MATHESON
DIRECTOR OF40.00Yes (X)$100,889$0$4,591
PAUL WADE
HEAD FOOTBAL40.00$135,395$0$0Yes (X)
BRIAN CASE
PRINCIPAL40.00$101,821$0$14,694Yes (X)
BREONUS MITCHELL SR
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
GREG MAY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID ALDRIDGE
TREASURER1.00Yes (X)$0$0$0Yes (X)
KIA LEWIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICHARD ALLEN
TRUSTEE1.00$0$0$0Yes (X)
CHRISTIAN CALVIN
TRUSTEE1.00$0$0$0Yes (X)
DAPHNE DAVID
TRUSTEE1.00$0$0$0Yes (X)
MARK JACOBS
TRUSTEE1.00$0$0$0Yes (X)
JODY JONES
TRUSTEE1.00$0$0$0Yes (X)
CHAD KURZYNSKE
TRUSTEE1.00$0$0$0Yes (X)
SCOTT PATTON
TRUSTEE1.00$0$0$0Yes (X)
BRITTANY CULBREATH
TRUSTEE1.00$0$0$0Yes (X)
WILL HENRY
TRUSTEE1.00$0$0$0Yes (X)
ANDY VALLEE
TRUSTEE1.00$0$0$0Yes (X)
SAM FRENCH
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$473,989TotalReportableCompFromOrgAmt
Total Other Compensation$30,078TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
APEX BUILDING SERVICES LLC
PO BOX 1831BRENTWOODTN37024JANITORIAL$157,608
TAILORED PROFESSIONAL CLEANING
JANITORIAL$101,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,630FundraisingAmt
Government Grants$424,093GovernmentGrantsAmt
All Other Contributions$934,957AllOtherContributionsAmt
Total Contributions$1,361,680TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$11,937,781$11,937,781
EXTRACURRICULAR ACTIVITIES611110$754,845$754,845
AUXILIARY ACTIVITIES611110$525,746$525,746
FieldValueIRS element (for citing)
Total Program Service Revenue$13,218,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,909TotalRevenueColumnAmt
Exclusion$3,909ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,844RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,265RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,579RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,579TotalRevenueColumnAmt
Exclusion$32,579ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,640FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,630ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,670FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,970TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$59,408GrossSalesOfInventoryAmt
Cost Of Goods Sold$42,001CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,407TotalRevenueColumnAmt
Related Or Exempt Func Income$17,407RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON INSURANCE PROCEEDS900099$582,500$582,500
MISCELLANEOUS900099$1,715$1,715
FieldValueIRS element (for citing)
Other Revenue Total$584,215OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,253,132TotalRevenueColumnAmt
Related Or Exempt Func Income$13,235,779RelatedOrExemptFuncIncomeAmt
Exclusion$620,703ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,387,209TotalAmt
Program Services$2,387,209ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,157TotalAmt
Program Services$193,533ProgramServicesAmt
Management And General$56,085ManagementAndGeneralAmt
Fundraising$2,539FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,684,923TotalAmt
Program Services$4,363,222ProgramServicesAmt
Management And General$1,264,448ManagementAndGeneralAmt
Fundraising$57,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,581TotalAmt
Program Services$29,611ProgramServicesAmt
Management And General$8,581ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$454,772TotalAmt
Program Services$349,041ProgramServicesAmt
Management And General$101,151ManagementAndGeneralAmt
Fundraising$4,580FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$426,555TotalAmt
Program Services$327,384ProgramServicesAmt
Management And General$94,875ManagementAndGeneralAmt
Fundraising$4,296FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,130TotalAmt
Management And General$31,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,060TotalAmt
Management And General$53,060ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$943,535TotalAmt
Program Services$750,904ProgramServicesAmt
Management And General$189,005ManagementAndGeneralAmt
Fundraising$3,626FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,572TotalAmt
Program Services$880ProgramServicesAmt
Management And General$45,386ManagementAndGeneralAmt
Fundraising$16,306FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,633TotalAmt
Program Services$40,343ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt
Fundraising$1,840FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$683,350TotalAmt
Program Services$683,350ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,585TotalAmt
Program Services$61,089ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt
Fundraising$2,786FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,617TotalAmt
Program Services$18,635ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$245,228TotalAmt
Program Services$245,062ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,892,350TotalAmt
Program Services$1,892,350ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$227,064TotalAmt
Program Services$227,064ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$831,966$307,490$524,476
SUPPLIES - PROGRAM$141,703$141,703
ANNUAL FUND - OTHER PROJ$103,097$93,188$5,659$4,250
BAD DEBT EXPENSE$27,031$27,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,400TotalAmt
Program Services$29,169ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,648,518TotalAmt
Program Services$12,141,227ProgramServicesAmt
Management And General$2,408,477ManagementAndGeneralAmt
Fundraising$98,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,334BOYAmt
EOY$236,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,464,087BOYAmt
EOY$1,588,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,822BOYAmt
EOY$204,297EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,333BOYAmt
EOY$44,132EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,148BOYAmt
EOY$89,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,085,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,402,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,531,420BOYAmt
EOY$21,682,974EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,785,946BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,192,090BOYAmt
EOY$23,845,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,020,816BOYAmt
EOY$843,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$245,775BOYAmt
EOY$190,863EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,589,390BOYAmt
EOY$6,003,148EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,228BOYAmt
EOY$76,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,065,209BOYAmt
EOY$7,113,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,106,684BOYAmt
EOY$15,911,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,197BOYAmt
EOY$820,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,126,881BOYAmt
EOY$16,731,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,192,090BOYAmt
EOY$23,845,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$604,614ReconcilationRevenueExpnssAmt
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,117BeginningYearBalanceAmt
Investment Earnings Or Losses-$4InvestmentEarningsOrLossesAmt
End Year Balance$2,113EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,114BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$2,117EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,113BeginningYearBalanceAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$2,114EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,112BeginningYearBalanceAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$2,113EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,107BeginningYearBalanceAmt
Investment Earnings Or Losses$5InvestmentEarningsOrLossesAmt
End Year Balance$2,112EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,265OtherCostOrOtherBasisAmt
Book Value$570,265BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,426,259OtherCostOrOtherBasisAmt
Depreciation$9,069,146DepreciationAmt
Book Value$20,357,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,088,697OtherCostOrOtherBasisAmt
Depreciation$3,333,101DepreciationAmt
Book Value$755,596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,682,974TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$76,000Amt
FieldValueIRS element (for citing)
Total Liability$76,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,945,859TotalRevEtcAuditedFinclStmtAmt
Other Revenue$79,936OtherRevenueAmt
Revenue Not Reported$79,936RevenueNotReportedAmt
Revenue Subtotal$12,865,923RevenueSubtotalAmt
Other Revenues Not Included$2,387,209OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,387,209RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,253,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,341,245TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,936OtherExpensesIncludedAmt
Expenses Not Reported$79,936ExpensesNotReportedAmt
Expenses Subtotal$12,261,309ExpensesSubtotalAmt
Other Expenses Not Included$2,387,209OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,387,209ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,648,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THIS ENDOWMENT WAS ESTABLISHED TO SUPPORT OPERATIONS AS A RESULT OF DONOR CONTRIBUTIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 42,001 FUNDRAISING EVENT EXPENSE 34,670 RENTAL EXPENSE 3,265
SCHEDULE D, PAGE 4, PART XI, LINE 4BFINANCIAL AID AND DISCOUNTS 2,387,209
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 42,001 FUNDRAISING EVENT EXPENSE 34,670 RENTAL EXPENSES 3,265
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID AND DISCOUNTS 2,387,209

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 RecsfalseMaintainRacialCompRecsInd
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(C).
SCHEDULE E, LINE 4DCA HAS HISTORICALLY KEPT RECORDS OF THE STUDENT BODY'S RACIAL COMPOSITION. HOWEVER, DCA HAS NOT KEPT RECORDS OF THE RACIAL COMPOSITION OF FACULTY AND STAFF.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$72,270GrossReceiptsEvent1Amt
Charitable Contri Event1$2,630CharitableContriEvent1Amt
Gross Revenue Event1$69,640GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,295NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,139RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,028FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,208OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,270GrossReceiptsTotalAmt
Charitable Contributions Tot$2,630CharitableContributionsTotAmt
Gross Revenue Total Events$69,640GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,295NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,139RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,028FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,208OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,670DirectExpenseSummaryEventsAmt
Net Income Summary$34,970NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID & DISCOUNTSGrantTypeTxt
Recipient385RecipientCnt
Cash Grant$2,387,209CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceDISCOUNTED TUITNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSTUDENTS MUST APPLY FOR TUITION ASSISTANCE BY COMPLETING AN APPLICATION AND SUBMITTING FINANCIAL INFORMATION TO SSS, A NATIONAL SYSTEM THAT CREATES A NEEDS ANALYSIS. THE SCHOOL AWARDS THE ASSISTANCE BASED UPON A PERCENTAGE BASIS OF NEED REPORTED BY SSS. THE SCHOOL MAINTAINS COPIES OF SUBMITTED FORMS AND THE SSS REPORTS. GRANTS ARE MONITORED THROUGH THE ENROLLMENT PROCESS AND APPLIED DIRECTLY TO STUDENT ACCOUNTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKAREN SINGERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSERelationshipDescriptionTxt
Transaction$61,362TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationWELLSPRINGS CONSTRUCTION IS A 35% CONTROLLED ENTITY OF TRUSTEES SCOTT PATTON. WELLSPRINGS CONSTRUCTION PERFORMED CONSTRUCTION WORK AFTER THE 2020 TORNADO FOR THE ORGANIZATION. KAREN SINGER, AN EMPLOYEE OF THE ORGANIZATION, IS THE SPOUSE OF KEITH SINGER, HEADMASTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDCA SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPARATORY EDUCATION TAUGHT FROM A NON-DENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 6DCA INCLUDES AS MEMBERS A STUDENT'S MOTHER, FATHER, CUSTODIAL PARENT, STEPPARENT, OR GUARDIAN, WITH A MAXIMUM OF TWO VOTING MEMBERS PER HOUSEHOLD.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS MAY SUBMIT TO THE BOARD NOMINEES FOR ELECTION TO THE BOARD. THE TRUSTEES ARE THEN ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF MEMBERS FROM A LIST OF NOMINEES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY DCA'S DIRECTOR OF FINANCE AND HEADMASTER. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SCHOOL REQUIRES ALL TRUSTEES AND OFFICERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE DIRECTOR OF FINANCE IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE HEADMASTER REVIEWS THE DIRECTOR OF FINANCE'S SIGNED STATEMENT. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE INDEPENDENT BOARD OF TRUSTEES USES FORM 990 DATA AND ISM REPORTS FOR COMPARABLE PRIVATE DAY SCHOOLS TO ESTABLISH THE COMPENSATION FOR DCA'S HEADMASTER. THE BOARD'S REVIEW, DELIBERATION, AND DECISION ARE CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE INDEPENDENT BOARD OF TRUSTEES USES FORM 990 DATA AND ISM REPORTS FOR COMPARABLE PRIVATE DAY SCHOOLS TO ESTABLISH THE COMPENSATION FOR DCA'S DIRECTOR OF FINANCE. THE BOARD'S REVIEW, DELIBERATION, AND DECISION ARE CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19DCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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