Civic Intelligence

Desert Springs Christian Academy

EIN 27-4601373 • 501(c)3 • Las Cruces, NM

Profile

God has bestowed upon parents the responsibility of training their children in the way they should go (proverbs 22:6). The academy exists to assist parents in this command by providing a classical christ-centered educational program for the children of those committed to faith.

610 Lori DrLas Cruces, NM 88005

desertspringschristianacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

2.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$21,524

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$669,261

Down $51,989 (-7.2%) from 2024

Liabilities

Up

$573,154

Up $6,548 (+1.2%) from 2024

Net Assets

Down

$96,107

Down $58,537 (-38%) from 2024

Revenue

Down

$213,660

Down $111,964 (-34%) from 2024

Expenses

Down

$272,197

Down $85,732 (-24%) from 2024

Net Income

Down

-$58,537

Down $26,232 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $59,737Liabilities 2013: $4,453Net Assets 2013: $55,2842013Assets 2016: $827,880Liabilities 2016: $793,389Net Assets 2016: $34,4912016Assets 2017: $807,540Liabilities 2017: $818,997Net Assets 2017: -$11,4572017Assets 2018: $816,524Liabilities 2018: $826,918Net Assets 2018: -$10,3942018Assets 2019: $855,636Liabilities 2019: $831,440Net Assets 2019: $24,1962019Assets 2020: $902,124Liabilities 2020: $832,409Net Assets 2020: $69,7152020Assets 2021: $873,237Liabilities 2021: $731,135Net Assets 2021: $142,1022021Assets 2022: $855,078Liabilities 2022: $702,118Net Assets 2022: $152,9602022Assets 2023: $819,174Liabilities 2023: $632,225Net Assets 2023: $186,9492023Assets 2024: $721,250Liabilities 2024: $566,606Net Assets 2024: $154,6442024Assets 2025: $669,261Liabilities 2025: $573,154Net Assets 2025: $96,1072025

Highlighted filing

2025

Assets$669,261
Liabilities$573,154
Net Assets$96,107

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $206,574Expenses 2013: $178,989Net Income 2013: $27,5852013Revenue 2016: $247,225Expenses 2016: $263,078Net Income 2016: -$15,8532016Revenue 2017: $223,415Expenses 2017: $269,363Net Income 2017: -$45,9482017Revenue 2018: $306,004Expenses 2018: $304,941Net Income 2018: $1,0632018Revenue 2019: $405,164Expenses 2019: $370,574Net Income 2019: $34,5902019Revenue 2020: $388,545Expenses 2020: $343,026Net Income 2020: $45,5192020Revenue 2021: $488,473Expenses 2021: $358,681Net Income 2021: $129,7922021Revenue 2022: $406,302Expenses 2022: $395,444Net Income 2022: $10,8582022Revenue 2023: $414,992Expenses 2023: $381,003Net Income 2023: $33,9892023Revenue 2024: $325,624Expenses 2024: $357,929Net Income 2024: -$32,3052024Revenue 2025: $213,660Expenses 2025: $272,197Net Income 2025: -$58,5372025

Highlighted filing

2025

Revenue$213,660
Expenses$272,197
Net Income-$58,537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$216,294
Mission and Program Overview

Mission

Desert springs chrisian academy acknowledges that god has bestowed upon parents the responsibility of training their children in the way they should go (proverbs 22:6). The academy exists to assist parents in this command by providing a classical christ-centered educational program for the children of those who are commited to a personal faith in the lord jesus christ.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,714$643,123▼ $17,591
Cash and Non-Interest-Bearing Accounts$7,326$15,901▲ $8,575
Accounts Receivable$45,854$10,237▼ $35,617
Savings and Temporary Cash Investments$7,356--
Total Assets$721,250$669,261▼ $51,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,355$544,355→ $0
Unsecured Notes Loans Payable-$26,739-
Accounts Payable and Accrued Expenses$3,970$1,984▼ $1,986
Other Liabilities$18,281$76▼ $18,205
Total Liabilities$566,606$573,154▲ $6,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,644$96,107▼ $58,537
Total Net Assets Fund Balance$154,644$96,107▼ $58,537
Total Liabilities and Net Assets / Fund Balance$721,250$669,261▼ $51,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,736$163,504$674,240
Land$132,387-$132,387
Other Land Buildings-$16,345$16,345
Equipment-$10,727$10,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KrolHeadmaster 7FT$21,524$21,524

Board Members and Trustees

NameTitle
Bruce CoryellPresident
Alan CaroeDirector of
Karen K CaroeSecretary
Ruth Ann CoryellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,752
Program Service Revenue
$177,363
Investment Income
$323
Other Revenue
$13,222
All Other Contributions
$22,752
Change in Net Assets
$-58,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,969
Other Expenses$122,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,387--$117,387
Current Officers, Directors, Trustees, and Key Employees$17,219$4,305-$21,524
Interest$18,188--$18,188
Occupancy$16,537$1,443-$17,980
Depreciation Depletion$17,591--$17,591
Payroll Taxes$9,952$1,106-$11,058
Insurance$9,466$251-$9,717
Advertising-$2,423-$2,423
Other Expenses$2,261$1,788-$1,788
All Other Expenses$687$1,059-$1,746
Fees for Services Accounting-$1,744-$1,744
Office Expenses-$1,538-$1,538
Information Technology$862--$862
Total Functional Expenses$256,540$15,657$0$272,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,728
Fundraising Direct Expenses$2,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan CaroeDirector of OpPurchased BuildingNo$15,739
Alan CaroeSpouse-directorPurchased BuildingNo$5,000
Karen CaroeOfficer/dirOperating Funds LoanNo$2,014
Alan CaroeDirector of OpOperating Funds LoanNo-
Bruce CoryellPres/directorOperating Funds LoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Karen caroe ruth ann coryell sec/director treas/direct sisters bruce coryell ruth ann coryell pres/directo treas/direct husband and wife

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is presented to the director of operations and the board for review.

Form 990, Page 6, Part VI, Line 12C

Any director, principal officer, or member of a committe with governing board delegated powers, with a direct or indirect financial interest through businesss, investment or family must disclose any actual or possible conflict of interest. After disclosure, without the presence of the interest person, the board shall vote to decide if a conflict of interest exists.

Form 990, Page 6, Part VI, Line 15A

Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable and whether arrangements conform to desert springs christian academy's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15B

The board shall review and approve key employee compensation after a review of comparability data or other evidence that compensation is reasonable and shall contemporaneously substantiate its deliberation and decision in the minutes. Only directors who are free of conflicts of interest may vote on key employee compensation.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Desert Springs Christian Academy
EIN
27-4601373
Phone
5754051538
Address
610 LORI DR, LAS CRUCES, NM 88005

Signing Officer

Name
Alan Caroe
Title
Director of Operatio
Phone
5754051538
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Caroe
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Fristoe and Company Pa
Address
780 SOUTH WALNUT BUILDING 6, LAS CRUCES, NM 88001-1425
Preparer
Mary Ann Rosencrans CPA
Phone
5755272067
Supplemental Narrative

Additional Explanations

Form 990, Part III

God has bestowed upon parents the responsibility of training their children in the way they should go (proverbs 22:6). The academy exists to assist parents in this command by providing a classical christ-centered educational program for the children of those committed to faith.

Form 990, Page 2, Part III, Line 4D

To provide a classical christian based education to students enrolled.

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01984
IRS990/AccountsReceivableGrp/BOYAmt045854
IRS990/AccountsReceivableGrp/EOYAmt010237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02423
IRS990/AdvertisingGrp/TotalAmt02423
IRS990/AllOtherContributionsAmt022752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0687
IRS990/AllOtherExpensesGrp/TotalAmt01746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN CAROE
IRS990/BooksInCareOfDetail/PhoneNum05754051538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 LORI DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07326
IRS990/CashNonInterestBearingGrp/EOYAmt015901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04305
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021524
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0122228
IRS990/CYOtherRevenueAmt013222
IRS990/CYProgramServiceRevenueAmt0177363
IRS990/CYRevenuesLessExpensesAmt0-58537
IRS990/CYSalariesCompEmpBnftPaidAmt0149969
IRS990/CYTotalExpensesAmt0272197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017591
IRS990/DepreciationDepletionGrp/TotalAmt017591
IRS990/Desc0TO PROVIDE A CLASSICAL CHRISTIAN BASED EDUCATION TO STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203542
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01744
IRS990/FeesForServicesAccountingGrp/TotalAmt01744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KROL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN K CAROE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE CORYELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH ANN CORYELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN CAROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER 7
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02634
IRS990/FundraisingGrossIncomeAmt014728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0862
IRS990/InformationTechnologyGrp/TotalAmt0862
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt09466
IRS990/InsuranceGrp/TotalAmt09717
IRS990/InterestGrp/ProgramServicesAmt018188
IRS990/InterestGrp/TotalAmt018188
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0190576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643123
IRS990/LandBldgEquipCostOrOtherBssAmt0833699
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544355
IRS990/NetAssetsOrFundBalancesBOYAmt0154644
IRS990/NetAssetsOrFundBalancesEOYAmt096107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096107
IRS990/NoncashContributionsAmt03352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt016537
IRS990/OccupancyGrp/TotalAmt017980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/TotalAmt01538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBIT-UNCOLL TUITION
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3RENT - STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OtherExpensesGrp/ProgramServicesAmt037231
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt22261
IRS990/OtherExpensesGrp/TotalAmt037231
IRS990/OtherExpensesGrp/TotalAmt19159
IRS990/OtherExpensesGrp/TotalAmt22261
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherLiabilitiesGrp/BOYAmt018281
IRS990/OtherLiabilitiesGrp/EOYAmt076
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-MISC & STALEDATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128
IRS990/OtherRevenueTotalAmt01128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt09952
IRS990/PayrollTaxesGrp/TotalAmt011058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN CAROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1REIMB, MISC & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LESS: RETURNS AND ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-6715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-6715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A CLASSICAL CHRISTIAN BASED EDUCATION TO STUDENTS ENROLLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt0110578
IRS990/PYOtherRevenueAmt010094
IRS990/PYProgramServiceRevenueAmt0310121
IRS990/PYRevenuesLessExpensesAmt0-32305
IRS990/PYSalariesCompEmpBnftPaidAmt0247351
IRS990/PYTotalExpensesAmt0357929
IRS990/PYTotalRevenueAmt0325624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07356
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010727
IRS990ScheduleD/LandGrp/BookValueAmt0132387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643123
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN CAROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALAN CAROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KAREN CAROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ALAN CAROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BRUCE CORYELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR OF OP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER/DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR OF OP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PRES/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22014
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASED BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OPERATING FUNDS LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OPERATING FUNDS LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OPERATING FUNDS LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2018, DESERT SPRINGS CHRISTIAN ACADEMY PURCHASED A BUILDING AND PROPERTY FROM ALAN CAROE. ALAN CAROE IS THE SPOUSE OF KAREN CAROE WHO IS FOR THIS REPORTING YEAR THE SECRETARY AND DIRECTOR OF THE SCHOOL. IN MARCH OF 2025, THE BOARD OF DIRECTORS NAMED ALAN CAROE AS THE ACTING DIRECTOR OF OPERATIONS, UNTIL SUCH TIME AS THE SCHOOL IS CLOSED. THE ENDING MORTGAGE BALANCE DUE TO ALAN CAROE IS 544,354.86. INTEREST ONLY PAYMENTS UNDER THE LOAN HAVE BEEN MADE THIS FISCAL YEAR; HOWEVER, THE SCHOOL HAS FALLEN BEHIND ON A COUPLE OF PAYMENTS. THERE IS A WRITTEN NOTE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOD HAS BESTOWED UPON PARENTS THE RESPONSIBILITY OF TRAINING THEIR CHILDREN IN THE WAY THEY SHOULD GO (PROVERBS 22:6). THE ACADEMY EXISTS TO ASSIST PARENTS IN THIS COMMAND BY PROVIDING A CLASSICAL CHRIST-CENTERED EDUCATIONAL PROGRAM FOR THE CHILDREN OF THOSE COMMITTED TO FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A CLASSICAL CHRISTIAN BASED EDUCATION TO STUDENTS ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAREN CAROE RUTH ANN CORYELL SEC/DIRECTOR TREAS/DIRECT SISTERS BRUCE CORYELL RUTH ANN CORYELL PRES/DIRECTO TREAS/DIRECT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PRESENTED TO THE DIRECTOR OF OPERATIONS AND THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS, WITH A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESSS, INVESTMENT OR FAMILY MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE, WITHOUT THE PRESENCE OF THE INTEREST PERSON, THE BOARD SHALL VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER ARRANGEMENTS CONFORM TO DESERT SPRINGS CHRISTIAN ACADEMY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SHALL REVIEW AND APPROVE KEY EMPLOYEE COMPENSATION AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. ONLY DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721250
IRS990/TotalAssetsEOYAmt0669261
IRS990/TotalAssetsGrp/BOYAmt0721250
IRS990/TotalAssetsGrp/EOYAmt0669261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022752
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566606
IRS990/TotalLiabilitiesEOYAmt0573154
IRS990/TotalLiabilitiesGrp/BOYAmt0566606
IRS990/TotalLiabilitiesGrp/EOYAmt0573154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096107
IRS990/TotalOtherProgSrvcExpenseAmt052998
IRS990/TotalProgramServiceExpensesAmt0256540
IRS990/TotalProgramServiceRevenueAmt0177363
IRS990/TotalReportableCompFromOrgAmt021524
IRS990/TotalRevenueGrp/ExclusionAmt012417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026739
IRS990/USAddress/AddressLine1Txt0610 LORI DR
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DESERTSPRINGSCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN CAROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIO
ReturnHeader/BusinessOfficerGrp/PhoneNum05754051538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SPRINGS CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0274601373
ReturnHeader/Filer/PhoneNum05754051538
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 LORI DR
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850354781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRISTOE AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 SOUTH WALNUT BUILDING 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880011425
ReturnHeader/PreparerPersonGrp/PhoneNum05755272067
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN ROSENCRANS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.