2022-06-13T21:14:43-05:00 2021-07-31 872516350 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2020-08-01 953048608 DESERT CHRISTIAN ACADEMY DESE 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 RICHARD TWISS PRESIDENT 7603452848 2022-06-13 true RICHARD TWISS 999009999 ANDREA L OLIVERI P01890398 4422735093 2022-06-13 2020 2022-09-23 18:48:47Z RICHARD TWISS 40-700 YUCCA LANE BERMUDA DUNES CA 92203 6721404 false X WWW.DESERTCHRISTIANACADEMY.ORG X 1976 CA TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. 6 6 96 20 0 768111 913792 5456021 5473609 2704 3135 245277 328824 6472113 6719360 1416905 1226789 0 3575164 3345046 0 59439 1314509 1251778 6306578 5823613 165535 895747 8104696 10028074 434641 1761291 7670055 8266783 TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. false false 4226023 1226789 ACADEMIC PROGRAMS 4226023 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 21 0 false 96 false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X TYLER JACOBUS 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 DEBBEE SCOTT HEAD OF SCHO 40.00 X 126825 0 0 TYLER JACOBUS DIR. OPERATI 40.00 X 76041 0 0 RICHARD TWISS PRESIDENT 2.00 X 0 0 0 CASEY JOHNSON VICE CHAIRMA 2.00 X 0 0 0 RICHARD MERCATANTE SECRETARY 2.00 X 0 0 0 DUANE YOUNG TRUSTEE 2.00 X 0 0 0 JANIS MORRISON TRUSTEE 2.00 X 0 0 0 DAVID FULTON FOUNDER/TRUS 2.00 X 0 0 0 202866 1 false false false 644164 269628 913792 TUITION 611600 5357653 5357653 STUDENT ACTIVITIES 611600 73733 73733 DAYCARE 611600 23926 23926 OTHER INCOME 611600 18297 18297 5473609 3135 3135 1500 1500 1500 1500 329368 2044 327324 6719360 5473609 4635 1226789 1226789 202866 202866 2498963 1499285 999678 23041 14516 8525 420073 264646 155427 200103 126065 74038 7815 2188 3908 1719 20000 5600 10000 4400 14516 4065 7258 3193 4672 2991 1681 343938 168428 144030 31480 124895 99916 24979 741 741 163232 130586 32646 50595 40476 10119 EDUCATION MATERIALS & SUP 186075 186075 REPAIRS & MAINTENANCE 162060 129648 32412 ATHLETIC SUPPLIES 61840 53801 8039 STUDENT STORE 55793 35707 11159 8927 55606 35366 20240 5823613 4226023 1538151 59439 379773 1075446 512972 1715487 170905 123780 15000 15000 29434 61955 7876693 1055529 6486287 6821164 145722 160458 364603 54784 8104696 10028074 156469 115189 263992 1467382 149900 14180 28820 434641 1761291 X 7539438 8123181 130617 143602 7670055 8266783 8104696 10028074 X 895747 18481 -317500 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 4491227 4491227 8971 8971 2371221 1055529 1315692 5815890 CAPITAL LEASE PAYABLE 28820 28820 X 6739885 18481 2044 20525 6719360 6719360 6143157 319544 319544 5823613 5823613 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 201(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY IS, HOWEVER, LIABLE FOR CERTAIN INCOME TAXES ON ANY UNRELATED BUSINESS INCOME TO BOTH THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD. THE ACADEMY HAS NOT ENGAGED IN ANY ACTIVITY SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME, THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. ACOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANEGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ACADEMY AND RECOGNIZE 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS EXPENSE IN REVENUE 2,044 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS EXPENSE IN REVENUE 2,044 LOSS ON ASSET IMPAIRMENT 317,500 true true true true true true true false false false false false false false false false false true SPRING NON-EVEN 208905 208905 2044 AUCTION 120463 120463 2 329368 329368 2044 2044 327324 false SCHOLARSHIPS 10 6800 FINANCIAL AID 155 519566 TUITION DISCOUNTS 210 700423 FORM 990, PART VI DAVID FULTON IS THE FATHER OF DEBBEE SCOTT, 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 LOSS ON ASSET IMPAIRMENT -317,500