2025-06-13T15:06:44-04:00 2024-07-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-08-01 953048608 DESERT CHRISTIAN ACADEMY DESE 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 STEPHANIE LANDES BOARD CHAIR A/O 9/24 7603452848 2025-06-13 true false ANDREA L OLIVERI P01890398 4423250089 2025-06-13 2023 2025-03-06 01:10:19Z STEPHANIE LANDES 40-700 YUCCA LANE BERMUDA DUNES CA 92203 9508117 false X WWW.DESERTCHRISTIANACADEMY.ORG X 1976 CA TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. 7 7 143 30 0 350723 1178286 8453377 8127164 13988 93012 429547 7432 9247635 9405894 1676963 1588928 0 4535036 5115003 0 40536 2008413 2586092 8220412 9290023 1027223 115871 11139575 14917742 1421625 4376934 9717950 10540808 TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. false false 6668257 1588928 ACADEMIC PROGRAMS 6668257 true true false false false false false true false false true false false true 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 45 0 false 143 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X DEBBEE SCOTT 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 DEBBEE SCOTT CO-HEAD OF S 40.00 X 133106 0 0 KIRK SCOTT CO-HEAD OF S 40.00 X 73703 0 54182 STEPHANIE LANDES BOARD CHAIR 2.00 X 0 0 0 RICHARD TWISS BOARDCHAIR T 2.00 X 0 0 0 DAVID FULTON BOARD MEMBER 2.00 X 0 0 0 CAROLINE KECK BOARD MEMBER 2.00 X 0 0 0 RICHARD MERCATANTE BOARD MEMBER 2.00 X 0 0 0 JANIS MORRISON BOARD MEMBER 2.00 X 0 0 0 DUANE YOUNG BOARD MEMBER 2.00 X 0 0 0 BETHANY CRAVALHO BOARD MEMBER 2.00 X 0 0 0 206809 54182 1 false false false DOUG WALL CONSTRUCTION INC 78450 AVENUE 41 BERMUDA DUNES CA 92203 CONSTRUCTION 1817969 THE ALTUM GROUP 44-600 VILLAGE COURT ST PALM DESERT CA 92260 ARCHITECT WORK 107590 2 574944 603342 1178286 TUITION 611600 7353865 7353865 STUDENT ACTIVITIES 611600 637400 637400 DAYCARE 611600 130644 130644 BOOK FAIR-OTHER INCOME 611600 5255 5255 8127164 93012 93012 109655 574944 102223 7432 9405894 8127164 93012 1588928 1588928 206809 130290 76519 3878907 2443712 1435195 92247 58112 34135 627750 395483 232267 309290 194853 114437 3007 842 2165 30300 8484 21816 114726 43815 70911 7100 7100 547868 197296 310036 40536 196037 156830 39207 209537 167630 41907 132554 106044 26510 FIELD TRIP EXPENSE 370676 370676 EDUCATION MATERIALS & SUP 292992 292992 REPAIRS & MAINTENANCE 270629 216503 54126 ATHLETIC SUPPLIES 164157 164157 246509 131610 114899 9290023 6668257 2581230 40536 1680690 1847957 782082 2075543 106645 135981 8747 8747 31312 95397 10912273 1359400 8119585 9552873 160535 166540 249979 1034704 11139575 14917742 138622 389710 1133103 1971610 146054 149900 3846 1865714 1421625 4376934 X 9717950 10398432 142376 9717950 10540808 11139575 14917742 X 115871 6004 700983 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7005079 7005079 147326 30333 116993 110680 2636 108044 3649188 1326431 2322757 9552873 OTHER ASSETS - CIP 1034704 1034704 NOTE PAYABLE 1865714 1865714 X 9514121 6004 102223 108227 9405894 9405894 9392246 102223 102223 9290023 9290023 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS NOT ENGAGED IN ANY ACTIVITIES SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ACADEMY 'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. FOR THE YEARS ENDED JULY 31, 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 2D FUNDRAISING EXPENSES IN REVENUE 102,223 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE IN REVENUE 102,223 true true true true true true true false false false false false false false false false false true AUCTION 418322 308667 109655 35119 33422 WALK-A-THON FUN 266277 266277 9372 24310 684599 574944 109655 44491 57732 102223 7432 false SCHOLARSHIPS 5300 FINANCIAL AID 712275 TUITION DISCOUNTS 833722 SPECIAL CIRCUMSTANCES 37631 FORM 990, PART VI DAVID FULTON IS THE FATHER OF DEBBEE SCOTT, CO-HEAD OF THE SCHOOL. DUANE YOUNG IS THE FATHER OF A TEACHER. JANIS MORRISON IS THE MOTHER OF A STAFF MEMEBER. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE OFFICER'S AND KEY EMPLOYEES OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9 NET ASSET ADJUSTMENT 700,983