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DESERT CHRISTIAN ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DESERT CHRISTIAN ACADEMY (EIN 95-3048608)
Tax period
2011-08-01 to 2012-07-31
Filed
2012-11-14
IRS object ID
201233199349303298
Schema version
2011v1.2
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)
Timestamp2012-11-14T12:18:30-06:00Timestamp
Tax Period End Date2012-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203734254EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAHILL & ASSOCIATES AN ACCOUNTANCY CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line169730 HIGHWAY 111 SUITE 215AddressLine1
CityRANCHO MIRAGECity
StateCAState
ZIP Code92270ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953048608EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN SCHOOL OF THE DESERTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone7603452848Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line140-700 YUCCA LANEAddressLine1
CityBERMUDA DUNESCity
StateCAState
ZIP Code92201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVE FULTONName
TitlePRESIDENT/CEOTitle
Phone7603452848Phone
Date Signed2012-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN WM CAHILLName
PTINP00239025PTIN
Phone7607706444Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVE FULTONNameOfPrincipalOfficerPerson
Gross Receipts5088230GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CSOD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionOPERATION OF AN INTERDENOMINATIONAL CHRISTIAN SCHOOLActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees78TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI-10587TotalGrossUBI
Net Unrelated Business Txbl Income-10587NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year134304ContributionsGrantsPriorYear
Contributions Grants Current Year176442ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3662279ProgramServiceRevenuePriorYear
Program Service Revenue CY4384550ProgramServiceRevenueCY
Investment Income Prior Year74616InvestmentIncomePriorYear
Investment Income Current Year39678InvestmentIncomeCurrentYear
Other Revenue Prior Year554992OtherRevenuePriorYear
Other Revenue Current Year187908OtherRevenueCurrentYear
Total Revenue Prior Year4426191TotalRevenuePriorYear
Total Revenue Current Year4788578TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2641348SalariesEtcPriorYear
Salaries Etc Current Year2474209SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2382087OtherExpensePriorYear
Other Expenses Current Year2230286OtherExpensesCurrentYear
Total Expenses Prior Year5023435TotalExpensesPriorYear
Total Expenses Current Year4704495TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-597244RevenuesLessExpensesPriorYear
Revenues Less Expenses CY84083RevenuesLessExpensesCY
Total Assets BOY9352730TotalAssetsBOY
Total Assets EOY9409113TotalAssetsEOY
Total Liabilities BOY1081113TotalLiabilitiesBOY
Total Liabilities EOY1053413TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8271617NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8355700NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE AN EDUCATIONAL PROGRAM THAT SUPPORTS PARENTS IN TRAINING STUDENTS TO GLORIFY JESUS CHRIST BY THINKING, SPEAKING, AND ACTING BIBLICALLY; ENCOURAGING STUDENTS TO GROW TO THEIR POTENTIAL SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2734471Expense
Revenue4066248Revenue
DescriptionACADEMIC PROGRAMSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense236151Expense
Revenue348734Revenue
DescriptionSTUDENT ACTIVITIESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Revenue75657Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Rev75657TotalOfOtherProgramServiceRev
Total Program Service Expense2970622TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees78NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN SCHOOL OF THE DESERTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7603452848TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140-700 YUCCA LANEAddressLine1
CityBERMUDA DUNESCity
StateCAState
ZIP Code92201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID FULTON
FOUNDER/CEO40.00XX11500000
CHRIS GADDINI
BOARD MEMBER2.00X000
ALBERT KECK
BOARD MEMBER2.00X000
STEPHANIE LANDES
BOARD MEMBER2.00X000
RICH MERCATANTE
BOARD MEMBER2.00X000
GREG SOLIS
BOARD MEMBER2.00X000
DAVID SPATES
BOARD MEMBER2.00X000
DUANE YOUNG
BOARD MEMBER2.00X000
JOSE VALENCIA
BOARD MEMBER2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org115000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events113304FundraisingEvents
All Other Contributions63138AllOtherContributions
Total Contributions176442TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION FEES61111037980173798017
STUDENT ACTIVITIES611110328099328099
REGISTRATION611110110162110162
MISCELLANEOUS6111109646196461
DAY CARE6111103743637436

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14375TotalRevenueColumn
Related Or Exempt Function Income14375RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4384550TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column39676TotalRevenueColumn
Related Or Exempt Function Income39676RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real35549Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real46136Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-10587Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-10587TotalRevenueColumn
Unrelated Business Revenue-10587UnrelatedBusinessRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other-2Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other2Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2TotalRevenueColumn
Related Or Exempt Function Income2RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events318755GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events113304CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses186673FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column132082TotalRevenueColumn
Exclusion$132,082ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory106258GrossSalesOfInventory
Cost Of Goods Sold66845CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column39413TotalRevenueColumn
Related Or Exempt Function Income39413RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Business Code611110BusinessCode
Total Revenue Column27000TotalRevenueColumn
Related Or Exempt Function Income27000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue27000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4788578TotalRevenueColumn
Related Or Exempt Function Income4490641RelatedOrExemptFunctionIncome
Unrelated Business Revenue-10587UnrelatedBusinessRevenue
Exclusion$132,082ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2230033Total
Program Services1607916ProgramServices
Management And General622117ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15257Total
Management And General15257ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63117Total
Management And General63117ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total165802Total
Management And General165802ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29722Total
Management And General29722ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total39642Total
Program Services4735ProgramServices
Management And General34907ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69940Total
Management And General69940ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total44995Total
Program Services44995ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total59793Total
Management And General59793ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FINANCIAL AID990528990528
INSURANCE2521836102246081
ATHLETIC EXPENSES145490145490
UTILITIES AND TELEPHONE113210113210

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total484783Total
Program Services170856ProgramServices
Management And General313927ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4704495Total
Program Services2970622ProgramServices
Management And General1733873ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY115302BOY
EOY219807EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3065710BOY
EOY2804398EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY20353EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY77549EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY90000BOY
EOY90000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7888BOY
EOY11906EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5215501LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec388142LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4826327BOY
EOY4827359EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1247503BOY
EOY1357741EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9352730BOY
EOY9409113EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23356BOY
EOY34728EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY602810BOY
EOY663981EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY454947BOY
EOY354704EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1081113BOY
EOY1053413EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8165360BOY
EOY8246931EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY86014BOY
EOY88428EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20243BOY
EOY20341EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8271617BOY
EOY8355700EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9352730BOY
EOY9409113EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses84083ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X635000AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4369606OtherCostOrOtherBasis
Book Value4369606BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis210699OtherCostOrOtherBasis
Depreciation16907Depreciation
Book Value193792BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis635196OtherCostOrOtherBasis
Depreciation371235Depreciation
Book Value263961BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4827359TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
EMPLOYEE LOANS104779
DONATED ASSETS HELD FOR AUCTION1800
DONATED ARTWORK635000
LOAN RECEIVABLES211000
CONSTUCTION IN PROGRESS395063
FUNDS - DEFERRED COMPENSATION10099
FieldValueIRS element (for citing)
Total Book Value Other Assets1357741TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED EXPENSES$128,020
DEFERRED SALARIES$10,184
LOAN PAYABLES - INTERNAL$211,000
LOAN PAYABLES - LYON FINANCIAL$5,500
FieldValueIRS element (for citing)
Total Of Amounts354704TotalOfAmounts
Total Revenue4788578TotalRevenue
Total Expenses4704495TotalExpenses
Excess Or Deficit For Year84083ExcessOrDeficitForYear
Excess Or Deficit Per FS84083ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4855423TotRevenueEtcAuditedFinclStmt
Other Revenues66845OtherRevenues
Revenue Not Rptd F99066845RevenueNotRptdF990
Revenue Subtotal4788578RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904788578TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4771340TotExpensesEtcAuditedFinclStmt
Other Expenses Included66845OtherExpensesIncluded
Expenses Not Rptd F99066845ExpensesNotRptdF990
Expenses Subtotal4704495ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904704495TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:THE SCHOOL HAS IN ITS POSSESSION DONATED RELIGIOUS ARTWORK FROM PRIOR YEARS WITH AN ESTIMATED ORIGINAL FAIR VALUE AT DONATION OF $635,000. AT THE PRESENT TIME THE ORGANIZATION IS HOLDING THIS ARTWORK FOR PRESERVATION AND FOR THE ACADEMIC BENEFIT OF THE STUDENTS.
PART X:THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE CLIENT.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
COST OF GOODS SOLD (BOOKS)PART XII, LINE 2D - OTHER ADJUSTMENTS:
COST OF GOODS SOLD (BOOKS)PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationINCLUDED IN SCHOOL PUBLICATIONExplanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Licensed StatesCALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCHOOL AUCTIONNameOfEvent1
Gross Receipts Event1311817GrossReceiptsEvent1
Charitable Contributions Event1113304CharitableContributionsEvent1
Gross Revenue Event1198513GrossRevenueEvent1
Other Direct Expenses Event1165322OtherDirectExpensesEvent1
Name Of Event2WALK A THONNameOfEvent2
Gross Receipts Event2120242GrossReceiptsEvent2
Gross Revenue Event2120242GrossRevenueEvent2
Other Direct Expenses Event221351OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Total432059GrossReceiptsTotal
Charitable Contributions Total113304CharitableContributionsTotal
Gross Revenue Total Events318755GrossRevenueTotalEvents
Other Direct Expenses Total Events186673OtherDirectExpensesTotalEvents
Direct Expense Summary Events186673DirectExpenseSummaryEvents
Net Income Summary132082NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF FUNDRAISING PAYMENTSIdentifier
Return ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)ReturnReference
ExplanationTHE SCHOOL DOES NOT USE A PROFESSIONAL FUNDRAISERExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDAVID FULTONNamePerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS ARE ELECTED CONSISTENT WITH THE BYLAWS OF THE SCHOOL
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURN BEFORE FILING AT APPROPRIATE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRETORS REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE SCHOOL
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST.
FORM 990, PART X, LINE 24ELOSS ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,577. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,087. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,815. STUDENT STORE EXPENSES: PROGRAM SERVICE EXPENSES 57,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,794. YEARBOOK EXPENSES: PROGRAM SERVICE EXPENSES 36,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,231. STUDENT AND STAFF ACTIVITIES: PROGRAM SERVICE EXPENSES 34,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,922. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,920. SEMINARS: PROGRAM SERVICE EXPENSES 17,423. MANAGEMENT AND GENERAL EXPENSES 7,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,474. FIELD TRIP EXPENSES: PROGRAM SERVICE EXPENSES 17,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,509. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,472. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,144. TRANSPORTATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,066. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,952. MANAGEMENT AND GENERAL EXPENSES 3,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,201. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 5,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. POSTAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,281. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,515. TOWEL SERVICE: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375.ALL OTHER FUNCTIONAL EXPENSES
THE ACADEMY USES ITS FINANCE COMMITTEE TO REVIEW THE AUDIT FUNCTIONS ANNUALLY.

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