DONELSON CHRISTIAN ACADEMY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DONELSON CHRISTIAN ACADEMY INC (EIN 62-0854263)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2023-04-13
- IRS object ID
- 202301039349301005
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-13T09:53:30-04:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620854263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONELSON CHRISTIAN ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONE | BusinessNameControlTxt |
| Phone | 6158832926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DANYACREST DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH SINGER | PersonNm |
| Person Title | HEADMASTER | PersonTitleTxt |
| Phone | 6158832926 | PhoneNum |
| Signature | 2023-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | SINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL L CAMPBELL CPA | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2023-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH SINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DANYACREST DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,961,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCAWILDCATS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | DONELSON CHRISTIAN ACADEMY (DCA) EDUCATES STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 107 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $717,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,302,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,720,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,410,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,816,580 | PYOtherRevenueAmt |
| CY Other Revenue | $3,218,587 | CYOtherRevenueAmt |
| PY Total Revenue | $20,257,902 | PYTotalRevenueAmt |
| CY Total Revenue | $14,933,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $907,266 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,482,319 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,595,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,856,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $44,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,613,153 | PYOtherExpensesAmt |
| CY Other Expenses | $3,474,830 | CYOtherExpensesAmt |
| PY Total Expenses | $11,115,663 | PYTotalExpensesAmt |
| CY Total Expenses | $10,857,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,142,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,075,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,969,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,282,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,621,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,860,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,347,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,422,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DCA 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,269,789 | ExpenseAmt |
| Grant | $1,482,319 | GrantAmt |
| Revenue | $8,410,690 | RevenueAmt |
| Desc | DCA 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 | $9,269,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MATHESON | PersonNm |
| Phone | 6158832926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DANYACREST DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PAUL WADE | |||||||
| HEAD FOOTBAL | 40.00 | Yes (X) | $126,019 | $0 | $0 | ||
| KEITH SINGER | |||||||
| HEADMASTER | 40.00 | $111,220 | $0 | $3,653 | Yes (X) | ||
| JACK MATHESON | |||||||
| DIRECTOR OF | 40.00 | $84,502 | $0 | $4,884 | Yes (X) | ||
| MARK JACOBS | |||||||
| BOARD CHAIR | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SHANA BIDDLE | |||||||
| VICE CHAIR | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| COURTNEY BRAUSS | |||||||
| TREASURER | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID ALDRIDGE | |||||||
| SECRETARY | 0.10 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ALLISON BOEHM | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| STEVE FRANCIS | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| JODY JONES | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| BREONUS MITCHELL SR | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA STEPHENS | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| LEIGH JONES | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT PATTON | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| SCOTTY BARNETT | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| GALEN DAVIS | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| DAVE FRANCIS | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| CHAD KURZYNSKE | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| KIA LEWIS | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| GREG MAY | |||||||
| TRUSTEE | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,741 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANTAGE SUPERIOR CLEANING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 MYATT DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JANITORIAL | ServicesDesc |
| Compensation | $173,900 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,659 | FundraisingAmt |
| Government Grants | $1,089,085 | GovernmentGrantsAmt |
| All Other Contributions | $2,192,343 | AllOtherContributionsAmt |
| Total Contributions | $3,302,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $8,150,461 | $8,150,461 |
| AUXILIARY ACTIVITIES | 611110 | $151,174 | $151,174 |
| EXTRACURRICULAR ACTIVITIES | 611110 | $109,055 | $109,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,410,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743 | TotalRevenueColumnAmt |
| Exclusion | $1,743 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,679 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,679 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,679 | TotalRevenueColumnAmt |
| Exclusion | $20,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,466 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,659 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,193 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,246 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,756 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,490 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON INSURANCE PROCEEDS | 900099 | $3,191,780 | $3,191,780 |
| MISCELLANEOUS | 900099 | $1,831 | $1,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,193,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,933,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,417,180 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,216,033 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,319 | TotalAmt |
| Program Services | $1,482,319 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,090 | TotalAmt |
| Program Services | $178,185 | ProgramServicesAmt |
| Management And General | $36,423 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,959 | TotalAmt |
| Program Services | $3,990,656 | ProgramServicesAmt |
| Management And General | $815,722 | ManagementAndGeneralAmt |
| Fundraising | $55,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,329 | TotalAmt |
| Program Services | $345,003 | ProgramServicesAmt |
| Management And General | $70,521 | ManagementAndGeneralAmt |
| Fundraising | $4,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,220 | TotalAmt |
| Program Services | $293,203 | ProgramServicesAmt |
| Management And General | $59,933 | ManagementAndGeneralAmt |
| Fundraising | $4,084 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,018 | TotalAmt |
| Program Services | $6,143 | ProgramServicesAmt |
| Management And General | $31,453 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,250 | TotalAmt |
| Fundraising | $44,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,112 | TotalAmt |
| Program Services | $526,977 | ProgramServicesAmt |
| Management And General | $115,155 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,972 | TotalAmt |
| Program Services | $3,661 | ProgramServicesAmt |
| Management And General | $48,249 | ManagementAndGeneralAmt |
| Fundraising | $14,062 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,263 | TotalAmt |
| Program Services | $208,108 | ProgramServicesAmt |
| Management And General | $56,477 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,907 | TotalAmt |
| Program Services | $1,102,941 | ProgramServicesAmt |
| Management And General | $32,966 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,734 | TotalAmt |
| Program Services | $41,318 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,673 | TotalAmt |
| Program Services | $2,124 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,649 | TotalAmt |
| Program Services | $24,979 | ProgramServicesAmt |
| Management And General | $36,670 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,010 | TotalAmt |
| Program Services | $575,010 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,245 | TotalAmt |
| Program Services | $158,245 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $313,016 | $299,523 | $13,493 | |
| BAD DEBT EXPENSE | $113,858 | $113,858 | ||
| MISCELLANEOUS | $54,373 | $31,394 | $251 | $22,728 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,857,997 | TotalAmt |
| Program Services | $9,269,789 | ProgramServicesAmt |
| Management And General | $1,432,602 | ManagementAndGeneralAmt |
| Fundraising | $155,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,345,946 | BOYAmt |
| EOY | $1,547 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,127,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,357 | BOYAmt |
| EOY | $275,257 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,761 | BOYAmt |
| EOY | $39,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,815 | BOYAmt |
| EOY | $54,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,356,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,780,799 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,244,382 | BOYAmt |
| EOY | $7,576,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,208,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,969,373 | BOYAmt |
| EOY | $21,282,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,984 | BOYAmt |
| EOY | $1,177,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,615 | BOYAmt |
| EOY | $202,332 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,861 | BOYAmt |
| EOY | $4,480,861 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,085 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,417 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,962 | BOYAmt |
| EOY | $5,860,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,897,700 | BOYAmt |
| EOY | $13,046,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,711 | BOYAmt |
| EOY | $2,375,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,347,411 | BOYAmt |
| EOY | $15,422,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,969,373 | BOYAmt |
| EOY | $21,282,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,075,110 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,891 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $16 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,107 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,891 | ContributionsAmt |
| End Year Balance | $1,891 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,265 | OtherCostOrOtherBasisAmt |
| Book Value | $570,265 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,384,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,135,768 | DepreciationAmt |
| Book Value | $6,248,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,401,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,645,031 | DepreciationAmt |
| Book Value | $756,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,576,026 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $8,208,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,208,383 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,479,203 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,415 | OtherRevenueAmt |
| Revenue Not Reported | $28,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,450,788 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,482,319 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,482,319 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,933,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,404,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,415 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,375,678 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,482,319 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,482,319 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,857,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THIS ENDOWMENT WAS ESTABLISHED TO SUPPORT OPERATIONS AS A RESULT OF DONOR CONTRIBUTIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 7,756 FUNDRAISING EVENT EXPENSE 20,659 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FINANCIAL AID AND DISCOUNTS 1,482,319 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 7,756 FUNDRAISING EVENT EXPENSE 20,659 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID AND DISCOUNTS 1,482,319 |
| SCHEDULE D, PAGE 4, PART XIII | THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD AS TO WHETHER THE TAX POSITIONS WOULD BE SUSTAINED, BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTY, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO IRS EXAMINATIONS FOR THE YEARS PRIOR TO 2019. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE 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 4 | DCA 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 E, LINE 6 | IN THE 2020-21 FISCAL YEAR, DCA RECEIVED 1,089,085 OF PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS FROM THE SMALL BUSINESS ADMINISTRATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6455 EAST JOHNS CROSSING STE 275 | AddressLine1Txt |
| City | JOHNS CREEK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,961,453 | GrossReceiptsAmt |
| Retained By Contractor | $44,250 | RetainedByContractorAmt |
| Net To Organization | $1,917,203 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,961,453 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,917,203 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $39,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,659 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,466 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,510 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,134 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,268 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,659 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,466 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,510 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,134 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,268 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,193 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID & DISCOUNTS | GrantTypeTxt |
| Recipient | 278 | RecipientCnt |
| Non Cash Assistance | $1,482,319 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | DISCOUNTED TUIT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STUDENTS 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
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD MEMBER | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $3,177 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION REDUCTION | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WELLSPRINGS BUILDERS | |||
| TRUSTEE | $5,902,604 | CONSTRUCTION | false |
| KAREN SINGER | |||
| SPOUSE | $55,349 | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | WELLSPRINGS CONSTRUCTION IS A 35% CONTROLLED ENTITY OF TRUSTEES STEVE FRANCIS AND 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DCA 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 2 | STEVE FRANCIS SCOTT PATTON TRUSTEE TRUSTEE BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | DCA 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 7A | MEMBERS 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 11B | FORM 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 12C | THE 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 15A | THE 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 15B | THE 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 19 | DCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 7,756 FUNDRAISING EVENT EXPENSE 20,659 FINANCIAL AID AND DISCOUNTS -1,482,319 COST OF GOODS SOLD -7,756 FUNDRAISING EVENT EXPENSE -20,659 FINANCIAL AID AND DISCOUNTS 1,482,319 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DONELSON CHRISTIAN ACADEMY IS LOCATED IN NASHVILLE, TENNESSEE. ON MARCH 20, 2020, ITS CAMPUS WAS HIT BY A DEVASTATING TORNADO, WHICH RESULTED IN A CRITICAL LOSS ON THE OPERATIONS SIDE OF THE ORGANIZATION. THE ACCOUNTING SOFTWARE WAS OFFLINE UNTIL AUGUST 16, 2020, AND AT THAT TIME THERE WERE MANY OTHER SIGNIFICANT MATTERS THAT NEEDED TO BE ADDRESSED. FOR EXAMPLE, DONELSON CHRISTIAN ACADEMY HAD TO PIVOT AS A RESULT OF THE TORNADO AND WAS FORCED TO FIND TWO SEPARATE CAMPUSES TO HOUSE ITS PRESCHOOL AND ELEMENTARY STUDENTS. THE CONSTRUCITON ON ITS NEW LOCATION IS CURRENTLY ONGOING. THE INCREASED WORLOAD FROM HAVING MULTIPLE CAMPUSES, NAVIGATING THE CHANGING LANDSCAPE OF EDUCATION DUE TO COVID-19 PROTECTIONS, AND ADDRESSING THE EXTRA WORK FROM A VERY LARGE INSURANCE CLAIM AS A RESULT OF THE DEVASTATING IMPACT OF THE TORNADO RENDERED IT EXCEEDINGLY DIFFICULT TO FILE ITS FORM 990 FOR THE MAY 31, 2021 YEAR-END. | ExplanationTxt |
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