2014-03-27T11:17:57-05:00 2013-07-31 O'BRIEN MILLER & BLAKE CPA'S 74900 US HIGHWAY 111 STE 115 INDIAN WELLS CA 922107104 990 2012-08-01 953048608 CHRISTIAN SCHOOL OF THE DESERT CHRI 40-700 YUCCA LANE BERMUDA DUNES CA 92201 JOSE VALENCIA 2014-03-27 false STEVEN J MILLER CPA 7608510056 2014-03-27 2012 2016-03-07 17:11:31Z DESERT CHRISTIAN ACADEMY 5946145 false X WWW.DESERTCHRISTIANACADEMY.ORG X 1976 CA TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. 9 9 126 78081 8954 176442 376766 4384550 4933121 39678 123757 187908 251704 4788578 5685348 0 0 2474209 2845287 0 0 2230286 2382639 4704495 5227926 84083 457422 9409113 9948653 1053413 1135531 8355700 8813122 X TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. false false ACADEMIC PROGRAMS 3721799 ACADEMIC 3721799 3721799 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 false true false false false false false false false false true false false false false false false false false true 19 0 true 126 true true true false false false false false X 9 9 false false false false false false false true true false false false true true false false false true false false CA X DESERT CHRISTIAN ACADEMY 7603452848 40-700 YUCCA LANE BERMUDA DUNES CA 92203 X CHRIS GADDINI 2.00 X 0 0 0 STEPHANIE LANDES 2.00 X 0 0 0 TODD TIDWELL 2.00 X 0 0 0 ALBERT KECK 2.00 X 0 0 0 RICH MERCATANTE 2.00 X 0 0 0 GREG SOLIS 2.00 X 0 0 0 JOSE VALENCIA 2.00 X 0 0 0 DUANE YOUNG 2.00 X 0 0 0 DAVID FULTON 40.00 X 105000 0 0 105000 1 true false false 181575 195191 144000 376766 TUITION 4345777 4345777 PROGRAM SERVICE - FIELD TRIP 193322 193322 PROGRAM SERVICES - ATHLETICS 131190 131190 PROGRAM SERVICE - STUDENT ACT 114442 114442 FROM CSA IMPORT 532000 78081 78081 70309 70309 4933121 123757 123757 313511 181575 128835 184676 184676 198990 131962 67028 67028 5685348 4922068 78081 308433 2414016 1882932 531084 256128 199780 56348 175143 136612 38531 19634 19634 88763 5237 83526 17054 17054 92381 23475 68906 24331 9732 14599 326480 11832 314648 246262 237742 8520 54716 27358 27358 334 334 67371 67371 71004 710 70294 FINANCIAL AID 1029656 1029656 REPAIR & MAINTENANCE 169859 42465 127394 LICENSES & FEES 44608 33456 11152 OTHER EXPENSES 41408 11805 29603 88778 69007 19771 5227926 3721799 1506127 0 219807 709650 2804398 171384 20353 77549 247253 211000 90000 90000 11906 7989 4880128 455513 4827359 4424615 2427501 415873 1357741 1243388 9409113 9948653 34728 160872 663981 763659 354704 211000 1053413 1135531 X 8246931 8706461 88428 86079 20341 20582 8355700 8813122 9409113 9948653 457422 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635000 X false 4164432 4164432 715696 455513 260183 4424615 DONATED ASSETS - CAPITAL 635000 CONSTRUCTION IN PROGRESS - CAPITA 596487 FUNDS - DEFERRED COMPENSATION 11901 OTHER PROPERTY 1243388 DUE TO - DUE FROM - CAPITAL CAMPA 821772 LOAN PAYABLE - ENDOWMENT FUND - C 211000 DUE TO - DUE FROM - ENDOWMENT 123883 DUE TO - DUE FROM - SCHOLARSHIP 120000 DUE TO - DUE FROM - ATHLETICS 12351 DUE TO - DUE FROM - DORTHEA FULTO 11359 DUE TO - DUE FROM - DILLON PERCY 3093 DUE TO - DUE FROM - MARCIA WEBER 2785 ACCRUED EXPENSES DEFERRED SALARY LOAN PAYABLE - INTERNAL LOAN PAYABLE - LYON FINANCIAL DUE TO - DUE FROM - ROBERT LEMEN -700 DUE TO - DUE FROM - CAPITAL -78296 DUE TO - DUE FROM - OPERATIONS -1016247 211000 5685348 5685348 5685348 5227926 5227926 5227926 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 true true true true true true true false false false false false false false false false false true FUNDRAISING INC 495086 181575 313511 128835 495086 181575 313511 128835 128835 184676 false false false false false false false false false DAVID FULTON 105000 105000 X 1 144000 ESTIMATED RENTAL VALUE false false false 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