DONELSON CHRISTIAN ACADEMY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DONELSON CHRISTIAN ACADEMY INC (EIN 62-0854263)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-01
IRS object ID
202600919349300835
Schema version
2024v5.0
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)
Return2026-04-01T14:14:58-04:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 WINNERS CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620854263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONELSON CHRISTIAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONEBusinessNameControlTxt
Phone6158832926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DANYACREST DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH SINGERPersonNm
Person TitleHEADMASTERPersonTitleTxt
Phone6158832926PhoneNum
Signature2026-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A FELTS CPAPreparerPersonNm
PTINP01547515PTIN
Phone6153733771PhoneNum
Preparation2026-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH SINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DANYACREST DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,279,156GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCAWILDCATS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDONELSON CHRISTIAN ACADEMY (DCA) EDUCATES STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,361,680PYContributionsGrantsAmt
CY Contributions Grants$1,524,338CYContributionsGrantsAmt
PY Program Service Revenue$13,218,372PYProgramServiceRevenueAmt
CY Program Service Revenue$14,376,994CYProgramServiceRevenueAmt
PY Investment Income$3,909PYInvestmentIncomeAmt
CY Investment Income$168,009CYInvestmentIncomeAmt
PY Other Revenue$669,171PYOtherRevenueAmt
CY Other Revenue$74,566CYOtherRevenueAmt
PY Total Revenue$15,253,132PYTotalRevenueAmt
CY Total Revenue$16,143,907CYTotalRevenueAmt
PY Grants And Similar Paid$2,387,209PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,535,590CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,856,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,629,778CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,039CYTotalFundraisingExpenseAmt
PY Other Expenses$5,404,321PYOtherExpensesAmt
CY Other Expenses$6,469,273CYOtherExpensesAmt
PY Total Expenses$14,648,518PYTotalExpensesAmt
CY Total Expenses$16,634,641CYTotalExpensesAmt
PY Revenues Less Expenses$604,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$490,734CYRevenuesLessExpensesAmt
Total Assets BOY$23,845,375TotalAssetsBOYAmt
Total Assets EOY$23,786,316TotalAssetsEOYAmt
Total Liabilities BOY$7,113,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,545,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,731,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,240,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDCA SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPARATORY EDUCATION TAUGHT FROM A NON-DENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,046,799ExpenseAmt
Grant$2,535,590GrantAmt
Revenue$14,376,994RevenueAmt
DescDCA SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPARATORY EDUCATION TAUGHT FROM A NONDENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY.Desc
Total Program Service Expenses$14,046,799TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 RequiredYes (true)ScheduleJRequiredInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee212EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACK MATHESONPersonNm
Phone6158832926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DANYACREST DRIVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEITH SINGER
HEADMASTER40.00Yes (X)$151,117$0$27,082
JACK MATHESON
DIRECTOR OF40.00Yes (X)$111,067$0$11,292
DENNIS GOODWIN
ATHLETIC DIR40.00$104,032$0$15,524Yes (X)
BRIAN CASE
PRINCIPAL40.00$104,562$0$9,192Yes (X)
JOHN BAKER
TRUSTEE1.00$0$0$0Yes (X)
GREG MAY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID ALDRIDGE
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KIA LEWIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICHARD ALLEN
TRUSTEE1.00$0$0$0Yes (X)
CHRISTIAN CALVIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAPHNE DAVID
TRUSTEE1.00$0$0$0Yes (X)
BRIAN BUSINDA
TRUSTEE1.00$0$0$0Yes (X)
CINDY HOBBS
TRUSTEE1.00$0$0$0Yes (X)
CHAD KURZYNSKE
TRUSTEE1.00$0$0$0Yes (X)
SCOTT PATTON
TRUSTEE1.00$0$0$0Yes (X)
BRITTANY CULBREATH
TRUSTEE1.00$0$0$0Yes (X)
WILL HENRY
TRUSTEE1.00$0$0$0Yes (X)
ANDY VALLEE
TRUSTEE1.00$0$0$0Yes (X)
SAM FRENCH
TRUSTEE1.00$0$0$0Yes (X)
KIM THOMAS
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$470,778TotalReportableCompFromOrgAmt
Total Other Compensation$63,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAILORED PROFESSIONAL CLEANINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
ServicesJANITORIALServicesDesc
Compensation$101,900CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$674,528GovernmentGrantsAmt
All Other Contributions$849,810AllOtherContributionsAmt
Total Contributions$1,524,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611110$12,980,327$12,980,327
EXTRACURRICULAR ACTIVITIES611110$866,227$866,227
AUXILIARY ACTIVITIES611110$530,440$530,440
FieldValueIRS element (for citing)
Total Program Service Revenue$14,376,994TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,764TotalRevenueColumnAmt
Exclusion$220,764ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,850RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,850RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,850TotalRevenueColumnAmt
Exclusion$30,850ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,755SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$52,755SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,755TotalRevenueColumnAmt
Related Or Exempt Func Income-$52,755RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,605FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,799FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,806TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$55,950GrossSalesOfInventoryAmt
Cost Of Goods Sold$48,695CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,255TotalRevenueColumnAmt
Related Or Exempt Func Income$7,255RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,655TotalRevenueColumnAmt
Exclusion$2,655ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,143,907TotalRevenueColumnAmt
Related Or Exempt Func Income$14,331,494RelatedOrExemptFuncIncomeAmt
Exclusion$254,269ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,535,590TotalAmt
Program Services$2,535,590ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$300,558TotalAmt
Program Services$252,980ProgramServicesAmt
Management And General$47,285ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,323,156TotalAmt
Program Services$5,322,203ProgramServicesAmt
Management And General$994,792ManagementAndGeneralAmt
Fundraising$6,161FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,107TotalAmt
Program Services$48,908ProgramServicesAmt
Management And General$9,142ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$463,490TotalAmt
Program Services$390,119ProgramServicesAmt
Management And General$72,919ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$484,467TotalAmt
Program Services$407,776ProgramServicesAmt
Management And General$76,219ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$328,086TotalAmt
Management And General$328,086ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,960TotalAmt
Management And General$25,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,045,135TotalAmt
Program Services$809,022ProgramServicesAmt
Management And General$232,017ManagementAndGeneralAmt
Fundraising$4,096FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,231TotalAmt
Program Services$3,089ProgramServicesAmt
Management And General$45,406ManagementAndGeneralAmt
Fundraising$15,736FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$787,148TotalAmt
Program Services$776,643ProgramServicesAmt
Management And General$1,764ManagementAndGeneralAmt
Fundraising$8,741FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$348,469TotalAmt
Program Services$348,469ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,095,740TotalAmt
Program Services$2,095,740ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$282,940TotalAmt
Program Services$282,940ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ACTIVITIES$1,142,689$508,044$634,084$561
SUPPLIES$228,016$223,594$1,116$3,306
MISCELLANEOUS$85,505$41,682$8,659$35,164
BAD DEBT EXPENSE$35,354$35,354

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,634,641TotalAmt
Program Services$14,046,799ProgramServicesAmt
Management And General$2,512,803ManagementAndGeneralAmt
Fundraising$75,039FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,334BOYAmt
EOY$554,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,588,080BOYAmt
EOY$1,957,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,297BOYAmt
EOY$336,577EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$44,132BOYAmt
EOY$26,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,558BOYAmt
EOY$133,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,816,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,764,954LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,682,974BOYAmt
EOY$20,051,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$726,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,845,375BOYAmt
EOY$23,786,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$843,869BOYAmt
EOY$997,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,863BOYAmt
EOY$146,327EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,003,148BOYAmt
EOY$6,101,660EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,113,880BOYAmt
EOY$7,545,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,911,047BOYAmt
EOY$14,792,437EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$820,448BOYAmt
EOY$1,448,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,731,495BOYAmt
EOY$16,240,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,845,375BOYAmt
EOY$23,786,316EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$490,734ReconcilationRevenueExpnssAmt
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,113BeginningYearBalanceAmt
Investment Earnings Or Losses-$60InvestmentEarningsOrLossesAmt
End Year Balance$2,053EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,117BeginningYearBalanceAmt
Investment Earnings Or Losses-$4InvestmentEarningsOrLossesAmt
End Year Balance$2,113EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,114BeginningYearBalanceAmt
Investment Earnings Or Losses$3InvestmentEarningsOrLossesAmt
End Year Balance$2,117EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,113BeginningYearBalanceAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$2,114EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,112BeginningYearBalanceAmt
Investment Earnings Or Losses$1InvestmentEarningsOrLossesAmt
End Year Balance$2,113EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,265OtherCostOrOtherBasisAmt
Book Value$570,265BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,582,156OtherCostOrOtherBasisAmt
Depreciation$10,804,022DepreciationAmt
Book Value$18,778,134BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,664,088OtherCostOrOtherBasisAmt
Depreciation$2,960,932DepreciationAmt
Book Value$703,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,051,555TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$300,000Amt
FieldValueIRS element (for citing)
Total Liability$300,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,690,811TotalRevEtcAuditedFinclStmtAmt
Other Revenue$82,494OtherRevenueAmt
Revenue Not Reported$82,494RevenueNotReportedAmt
Revenue Subtotal$13,608,317RevenueSubtotalAmt
Other Revenues Not Included$2,535,590OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,535,590RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,143,907TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,181,545TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$82,494OtherExpensesIncludedAmt
Expenses Not Reported$82,494ExpensesNotReportedAmt
Expenses Subtotal$14,099,051ExpensesSubtotalAmt
Other Expenses Not Included$2,535,590OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,535,590ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,634,641TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THIS ENDOWMENT WAS ESTABLISHED TO SUPPORT OPERATIONS AS A RESULT OF DONOR CONTRIBUTIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 48,695 FUNDRAISING EVENT EXPENSE 33,799
SCHEDULE D, PAGE 4, PART XI, LINE 4BFINANCIAL AID AND DISCOUNTS 2,535,590
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 48,695 FUNDRAISING EVENT EXPENSE 33,799
SCHEDULE D, PAGE 4, PART XII, LINE 4BFINANCIAL AID AND DISCOUNTS 2,535,590

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 RecsfalseMaintainRacialCompRecsInd
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(C).
SCHEDULE E, LINE 4DCA HAS HISTORICALLY KEPT RECORDS OF THE STUDENT BODY'S RACIAL COMPOSITION. HOWEVER, DCA HAS NOT KEPT RECORDS OF THE RACIAL COMPOSITION OF FACULTY AND STAFF.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$67,605GrossReceiptsEvent1Amt
Gross Revenue Event1$67,605GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,341NonCashPrizesEvent1Amt
Food And Beverage Event1$6,269FoodAndBeverageEvent1Amt
Entertainment Event1$19,728EntertainmentEvent1Amt
Other Direct Expenses Event1$1,461OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,605GrossReceiptsTotalAmt
Gross Revenue Total Events$67,605GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,341NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,269FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,728EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,799DirectExpenseSummaryEventsAmt
Net Income Summary$33,806NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID & DISCOUNTSGrantTypeTxt
Recipient259RecipientCnt
Cash Grant$2,535,590CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceDISCOUNTED TUITNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSTUDENTS MUST APPLY FOR TUITION ASSISTANCE BY COMPLETING AN APPLICATION AND SUBMITTING FINANCIAL INFORMATION TO SSS, A NATIONAL SYSTEM THAT CREATES A NEEDS ANALYSIS. THE SCHOOL AWARDS THE ASSISTANCE BASED UPON A PERCENTAGE BASIS OF NEED REPORTED BY SSS. THE SCHOOL MAINTAINS COPIES OF SUBMITTED FORMS AND THE SSS REPORTS. GRANTS ARE MONITORED THROUGH THE ENROLLMENT PROCESS AND APPLIED DIRECTLY TO STUDENT ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEITH SINGERPersonNm
TitleHEADMASTERTitleTxt
Base Compensation Filing Org$151,117BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$16,188DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,894NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$178,199TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDCA SERVES CHRIST BY ASSISTING PARENTS IN PROVIDING STUDENTS WITH A CHALLENGING, COLLEGE-PREPARATORY EDUCATION TAUGHT FROM A NON-DENOMINATIONAL BIBLICAL WORLDVIEW THAT DEVELOPS THE WHOLE PERSON INTO A CHRIST-LIKE LEADER IN THE HOME, CHURCH, AND COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 6DCA INCLUDES AS MEMBERS A STUDENT'S MOTHER, FATHER, CUSTODIAL PARENT, STEPPARENT, OR GUARDIAN, WITH A MAXIMUM OF TWO VOTING MEMBERS PER HOUSEHOLD.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS MAY SUBMIT TO THE BOARD NOMINEES FOR ELECTION TO THE BOARD. THE TRUSTEES ARE THEN ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF MEMBERS FROM A LIST OF NOMINEES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY DCA'S DIRECTOR OF FINANCE AND HEADMASTER. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SCHOOL REQUIRES ALL TRUSTEES AND OFFICERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE DIRECTOR OF FINANCE IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE HEADMASTER REVIEWS THE DIRECTOR OF FINANCE'S SIGNED STATEMENT. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE INDEPENDENT BOARD OF TRUSTEES USES FORM 990 DATA AND ISM REPORTS FOR COMPARABLE PRIVATE DAY SCHOOLS TO ESTABLISH THE COMPENSATION FOR DCA'S HEADMASTER. THE BOARD'S REVIEW, DELIBERATION, AND DECISION ARE CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE INDEPENDENT BOARD OF TRUSTEES USES FORM 990 DATA AND ISM REPORTS FOR COMPARABLE PRIVATE DAY SCHOOLS TO ESTABLISH THE COMPENSATION FOR DCA'S DIRECTOR OF FINANCE. THE BOARD'S REVIEW, DELIBERATION, AND DECISION ARE CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19DCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 48,695 FUNDRAISING EVENT EXPENSE 33,799 FINANCIAL AID AND DISCOUNTS -2,535,590 COST OF GOODS SOLD -48,695 FUNDRAISING EVENT EXPENSE -33,799 FINANCIAL AID AND DISCOUNTS 2,535,590

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