BETA

DESERT CHRISTIAN ACADEMY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DESERT CHRISTIAN ACADEMY (EIN 95-3048608)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-13
IRS object ID
202521649349301372
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)
Return2025-06-13T15:06:44-04:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

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 Begin2023-08-01TaxPeriodBeginDt

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)
PersonSTEPHANIE LANDESPersonNm
Person TitleBOARD CHAIR A/O 9/24PersonTitleTxt
Phone7603452848PhoneNum
Signature2025-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L OLIVERIPreparerPersonNm
PTINP01890398PTIN
Phone4423250089PhoneNum
Preparation2025-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE LANDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140-700 YUCCA LANEAddressLine1Txt
CityBERMUDA DUNESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,508,117GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$350,723PYContributionsGrantsAmt
CY Contributions Grants$1,178,286CYContributionsGrantsAmt
PY Program Service Revenue$8,453,377PYProgramServiceRevenueAmt
CY Program Service Revenue$8,127,164CYProgramServiceRevenueAmt
PY Investment Income$13,988PYInvestmentIncomeAmt
CY Investment Income$93,012CYInvestmentIncomeAmt
PY Other Revenue$429,547PYOtherRevenueAmt
CY Other Revenue$7,432CYOtherRevenueAmt
PY Total Revenue$9,247,635PYTotalRevenueAmt
CY Total Revenue$9,405,894CYTotalRevenueAmt
PY Grants And Similar Paid$1,676,963PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,588,928CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,535,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,115,003CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,536CYTotalFundraisingExpenseAmt
PY Other Expenses$2,008,413PYOtherExpensesAmt
CY Other Expenses$2,586,092CYOtherExpensesAmt
PY Total Expenses$8,220,412PYTotalExpensesAmt
CY Total Expenses$9,290,023CYTotalExpensesAmt
PY Revenues Less Expenses$1,027,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,871CYRevenuesLessExpensesAmt
Total Assets BOY$11,139,575TotalAssetsBOYAmt
Total Assets EOY$14,917,742TotalAssetsEOYAmt
Total Liabilities BOY$1,421,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,376,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,717,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,540,808NetAssetsOrFundBalancesEOYAmt
MissionTO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,668,257ExpenseAmt
Grant$1,588,928GrantAmt
DescACADEMIC PROGRAMSDesc
Total Program Service Expenses$6,668,257TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee143EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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)$133,106$0$0
KIRK SCOTT
CO-HEAD OF S40.00Yes (X)$73,703$0$54,182
STEPHANIE LANDES
BOARD CHAIR2.00$0$0$0Yes (X)
RICHARD TWISS
BOARDCHAIR T2.00$0$0$0Yes (X)
DAVID FULTON
BOARD MEMBER2.00$0$0$0Yes (X)
CAROLINE KECK
BOARD MEMBER2.00$0$0$0Yes (X)
RICHARD MERCATANTE
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)
BETHANY CRAVALHO
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,809TotalReportableCompFromOrgAmt
Total Other Compensation$54,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
DOUG WALL CONSTRUCTION INC
78450 AVENUE 41BERMUDA DUNESCA92203CONSTRUCTION$1,817,969
THE ALTUM GROUP
44-600 VILLAGE COURT STPALM DESERTCA92260ARCHITECT WORK$107,590
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$574,944FundraisingAmt
All Other Contributions$603,342AllOtherContributionsAmt
Total Contributions$1,178,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$7,353,865$7,353,865
STUDENT ACTIVITIES611600$637,400$637,400
DAYCARE611600$130,644$130,644
BOOK FAIR-OTHER INCOME611600$5,255$5,255
FieldValueIRS element (for citing)
Total Program Service Revenue$8,127,164TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,012TotalRevenueColumnAmt
Exclusion$93,012ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$574,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$102,223FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,432TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,405,894TotalRevenueColumnAmt
Related Or Exempt Func Income$8,127,164RelatedOrExemptFuncIncomeAmt
Exclusion$93,012ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,588,928TotalAmt
Program Services$1,588,928ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,809TotalAmt
Program Services$130,290ProgramServicesAmt
Management And General$76,519ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,878,907TotalAmt
Program Services$2,443,712ProgramServicesAmt
Management And General$1,435,195ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,247TotalAmt
Program Services$58,112ProgramServicesAmt
Management And General$34,135ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$627,750TotalAmt
Program Services$395,483ProgramServicesAmt
Management And General$232,267ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$309,290TotalAmt
Program Services$194,853ProgramServicesAmt
Management And General$114,437ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,007TotalAmt
Program Services$842ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,300TotalAmt
Program Services$8,484ProgramServicesAmt
Management And General$21,816ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,726TotalAmt
Program Services$43,815ProgramServicesAmt
Management And General$70,911ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,100TotalAmt
Management And General$7,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$547,868TotalAmt
Program Services$197,296ProgramServicesAmt
Management And General$310,036ManagementAndGeneralAmt
Fundraising$40,536FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,037TotalAmt
Program Services$156,830ProgramServicesAmt
Management And General$39,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,537TotalAmt
Program Services$167,630ProgramServicesAmt
Management And General$41,907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,554TotalAmt
Program Services$106,044ProgramServicesAmt
Management And General$26,510ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD TRIP EXPENSE$370,676$370,676
EDUCATION MATERIALS & SUP$292,992$292,992
REPAIRS & MAINTENANCE$270,629$216,503$54,126
ATHLETIC SUPPLIES$164,157$164,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$246,509TotalAmt
Program Services$131,610ProgramServicesAmt
Management And General$114,899ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,290,023TotalAmt
Program Services$6,668,257ProgramServicesAmt
Management And General$2,581,230ManagementAndGeneralAmt
Fundraising$40,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,680,690BOYAmt
EOY$1,847,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$782,082BOYAmt
EOY$2,075,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,645BOYAmt
EOY$135,981EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,312BOYAmt
EOY$95,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,912,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,359,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,119,585BOYAmt
EOY$9,552,873EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$160,535BOYAmt
EOY$166,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$249,979BOYAmt
EOY$1,034,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,139,575BOYAmt
EOY$14,917,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,622BOYAmt
EOY$389,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,133,103BOYAmt
EOY$1,971,610EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$146,054BOYAmt
EOY$149,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,846BOYAmt
EOY$1,865,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,421,625BOYAmt
EOY$4,376,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,717,950BOYAmt
EOY$10,398,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$142,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,717,950BOYAmt
EOY$10,540,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,139,575BOYAmt
EOY$14,917,742EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$115,871ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,004NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$700,983OtherChangesInNetAssetsAmt
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$7,005,079OtherCostOrOtherBasisAmt
Book Value$7,005,079BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,326OtherCostOrOtherBasisAmt
Depreciation$30,333DepreciationAmt
Book Value$116,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,680OtherCostOrOtherBasisAmt
Depreciation$2,636DepreciationAmt
Book Value$108,044BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,649,188OtherCostOrOtherBasisAmt
Depreciation$1,326,431DepreciationAmt
Book Value$2,322,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,552,873TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETS - CIPDesc
Book Value$1,034,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,034,704TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLEDesc
Amt$1,865,714Amt
FieldValueIRS element (for citing)
Total Liability$1,865,714TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,514,121TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,004NetUnrealizedGainsInvstAmt
Other Revenue$102,223OtherRevenueAmt
Revenue Not Reported$108,227RevenueNotReportedAmt
Revenue Subtotal$9,405,894RevenueSubtotalAmt
Total Revenue Per Form990$9,405,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,392,246TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$102,223OtherExpensesIncludedAmt
Expenses Not Reported$102,223ExpensesNotReportedAmt
Expenses Subtotal$9,290,023ExpensesSubtotalAmt
Total Expenses Per Form990$9,290,023TotalExpensesPerForm990Amt

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, 2024 AND 2023, 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, 2024AND 2023 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 102,223
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE IN REVENUE 102,223

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$418,322GrossReceiptsEvent1Amt
Charitable Contri Event1$308,667CharitableContriEvent1Amt
Gross Revenue Event1$109,655GrossRevenueEvent1Amt
Food And Beverage Event1$35,119FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,422OtherDirectExpensesEvent1Amt
Event2WALK-A-THON FUNEvent2Nm
Gross Receipts Event2$266,277GrossReceiptsEvent2Amt
Charitable Contri Event2$266,277CharitableContriEvent2Amt
Food And Beverage Event2$9,372FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$24,310OtherDirectExpensesEvent2Amt
Gross Receipts Total$684,599GrossReceiptsTotalAmt
Charitable Contributions Tot$574,944CharitableContributionsTotAmt
Gross Revenue Total Events$109,655GrossRevenueTotalEventsAmt
Food And Beverage Total Events$44,491FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$57,732OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,223DirectExpenseSummaryEventsAmt
Net Income Summary$7,432NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIPS$5,300
FINANCIAL AID$712,275
TUITION DISCOUNTS$833,722
SPECIAL CIRCUMSTANCES$37,631

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 9NET ASSET ADJUSTMENT 700,983

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.