DESERT CHRISTIAN ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DESERT CHRISTIAN ACADEMY (EIN 95-3048608)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-27
- IRS object ID
- 201430869349300713
- Schema version
- 2012v2.3
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T11:17:57-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'BRIEN MILLER & BLAKE CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74900 US HIGHWAY 111 STE 115 | AddressLine1 |
| City | INDIAN WELLS | City |
| State | CA | State |
| ZIP Code | 922107104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953048608 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN SCHOOL OF THE DESERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40-700 YUCCA LANE | AddressLine1 |
| City | BERMUDA DUNES | City |
| State | CA | State |
| ZIP Code | 92201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSE VALENCIA | Name |
| Title | FINANCE CHAIR | Title |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J MILLER CPA | Name |
| Phone | 7608510056 | Phone |
| Date Prepared | 2014-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT CHRISTIAN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5946145 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DESERTCHRISTIANACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Gross UBI | 78081 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8954 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 176442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 376766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4384550 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4933121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187908 | OtherRevenuePriorYear |
| Other Revenue Current Year | 251704 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4788578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5685348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2474209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2845287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2230286 | OtherExpensePriorYear |
| Other Expenses Current Year | 2382639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4704495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5227926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84083 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 457422 | RevenuesLessExpensesCY |
| Total Assets BOY | 9409113 | TotalAssetsBOY |
| Total Assets EOY | 9948653 | TotalAssetsEOY |
| Total Liabilities BOY | 1053413 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1135531 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8355700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8813122 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ACADEMIC PROGRAMS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3721799 | Expense |
| Description | ACADEMIC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3721799 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3721799 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT CHRISTIAN ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7603452848 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40-700 YUCCA LANE | AddressLine1 |
| City | BERMUDA DUNES | City |
| State | CA | State |
| ZIP Code | 92203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| CHRIS GADDINI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE LANDES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TODD TIDWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALBERT KECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICH MERCATANTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GREG SOLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSE VALENCIA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DUANE YOUNG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID FULTON | ||||||
| HEAD OF SCHO | 40.00 | 105000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 181575 | FundraisingEvents |
| All Other Contributions | 195191 | AllOtherContributions |
| Noncash Contributions | 144000 | NoncashContributions |
| Total Contributions | 376766 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION | 4345777 | 4345777 | ||
| PROGRAM SERVICE - FIELD TRIP | 193322 | 193322 | ||
| PROGRAM SERVICES - ATHLETICS | 131190 | 131190 | ||
| PROGRAM SERVICE - STUDENT ACT | 114442 | 114442 | ||
| FROM CSA IMPORT | 78081 | 532000 | 78081 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70309 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4933121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123757 | TotalRevenueColumn |
| Exclusion | $123,757 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 313511 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128835 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184676 | TotalRevenueColumn |
| Exclusion | $184,676 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 198990 | GrossSalesOfInventory |
| Cost Of Goods Sold | 131962 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67028 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5685348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4922068 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 78081 | UnrelatedBusinessRevenue |
| Exclusion | $308,433 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414016 | Total |
| Program Services | 1882932 | ProgramServices |
| Management And General | 531084 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256128 | Total |
| Program Services | 199780 | ProgramServices |
| Management And General | 56348 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175143 | Total |
| Program Services | 136612 | ProgramServices |
| Management And General | 38531 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19634 | Total |
| Management And General | 19634 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88763 | Total |
| Program Services | 5237 | ProgramServices |
| Management And General | 83526 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17054 | Total |
| Management And General | 17054 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92381 | Total |
| Program Services | 23475 | ProgramServices |
| Management And General | 68906 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24331 | Total |
| Program Services | 9732 | ProgramServices |
| Management And General | 14599 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326480 | Total |
| Program Services | 11832 | ProgramServices |
| Management And General | 314648 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246262 | Total |
| Program Services | 237742 | ProgramServices |
| Management And General | 8520 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54716 | Total |
| Program Services | 27358 | ProgramServices |
| Management And General | 27358 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334 | Total |
| Management And General | 334 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67371 | Total |
| Management And General | 67371 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71004 | Total |
| Program Services | 710 | ProgramServices |
| Management And General | 70294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FINANCIAL AID | 1029656 | 1029656 | |
| REPAIR & MAINTENANCE | 169859 | 42465 | 127394 |
| LICENSES & FEES | 44608 | 33456 | 11152 |
| OTHER EXPENSES | 41408 | 11805 | 29603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88778 | Total |
| Program Services | 69007 | ProgramServices |
| Management And General | 19771 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5227926 | Total |
| Program Services | 3721799 | ProgramServices |
| Management And General | 1506127 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219807 | BOY |
| EOY | 709650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804398 | BOY |
| EOY | 171384 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20353 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77549 | BOY |
| EOY | 247253 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 211000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 90000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11906 | BOY |
| EOY | 7989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4880128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 455513 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4827359 | BOY |
| EOY | 4424615 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2427501 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 415873 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357741 | BOY |
| EOY | 1243388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9409113 | BOY |
| EOY | 9948653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34728 | BOY |
| EOY | 160872 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663981 | BOY |
| EOY | 763659 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354704 | BOY |
| EOY | 211000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053413 | BOY |
| EOY | 1135531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8246931 | BOY |
| EOY | 8706461 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88428 | BOY |
| EOY | 86079 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20341 | BOY |
| EOY | 20582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8355700 | BOY |
| EOY | 8813122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9409113 | BOY |
| EOY | 9948653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 457422 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 635000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4164432 | OtherCostOrOtherBasis |
| Book Value | 4164432 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 715696 | OtherCostOrOtherBasis |
| Depreciation | 455513 | Depreciation |
| Book Value | 260183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4424615 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DONATED ASSETS - CAPITAL | 635000 |
| CONSTRUCTION IN PROGRESS - CAPITA | 596487 |
| FUNDS - DEFERRED COMPENSATION | 11901 |
| OTHER PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1243388 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (15 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO - DUE FROM - CAPITAL CAMPA | $821,772 |
| LOAN PAYABLE - ENDOWMENT FUND - C | $211,000 |
| DUE TO - DUE FROM - ENDOWMENT | $123,883 |
| DUE TO - DUE FROM - SCHOLARSHIP | $120,000 |
| DUE TO - DUE FROM - ATHLETICS | $12,351 |
| DUE TO - DUE FROM - DORTHEA FULTO | $11,359 |
| DUE TO - DUE FROM - DILLON PERCY | $3,093 |
| DUE TO - DUE FROM - MARCIA WEBER | $2,785 |
| ACCRUED EXPENSES | |
| DEFERRED SALARY | |
| LOAN PAYABLE - INTERNAL | |
| LOAN PAYABLE - LYON FINANCIAL | |
| DUE TO - DUE FROM - ROBERT LEMEN | -$700 |
| DUE TO - DUE FROM - CAPITAL | -$78,296 |
| DUE TO - DUE FROM - OPERATIONS | -$1,016,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5685348 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5685348 | RevenueSubtotal |
| Total Revenue Per Form990 | 5685348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5227926 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5227926 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5227926 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ACADEMY HAS A COLLECTION OF RELIGIOUS ARTWORK THAT WAS DONATED TO THE SCHOOL FROM AN ARTIST WHOM THE ACADEMY HAD USED HIS ESTIMATED VALUE AS THE CARRYING VALUE OF THE COLLECTION. THE ACADEMY HAS THIS COLLECTION DISPLAYED WITHIN THE SCHOOL GROUNDS AND HAS SET ASIDE CERTAIN PIECES TO HAVE AS APART OF THE NEW CAMPUS, WHEN CONSTRUCTED. |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 67,371 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING INC | NameOfEvent1 |
| Gross Receipts Event1 | 495086 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181575 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 313511 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 128835 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 495086 | GrossReceiptsTotal |
| Charitable Contributions Total | 181575 | CharitableContributionsTotal |
| Gross Revenue Total Events | 313511 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 128835 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128835 | DirectExpenseSummaryEvents |
| Net Income Summary | 184676 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID FULTON | NamePerson |
| Title | HEAD OF SCHOOL | Title |
| Base Compensation Filing Org | 105000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 105000 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 144000 | NoncashContribsRptdF990 |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | ESTIMATED RENTAL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ACADEMIC |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS HAS ACCESS TO REVIEW 990 AFTER IT IS APPROVED BY THE FINANCE COMMITTEE AND FOR FINAL APPROVAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE HEAD OF SCHOOL IS APPROVED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 67,371 |
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