Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0854263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$7,797,703
Down $259,312 (-3.2%) from 2015
Net Assets
Up$2,813,482
Up $18,992 (+0.7%) from 2015
Liabilities
Down$4,984,221
Down $278,304 (-5.3%) from 2015
Revenue
Up$9,731,232
Up $534,770 (+5.8%) from 2015
Expenses
Up$9,694,996
Up $407,737 (+4.4%) from 2015
Net Income
Up$36,236
Up $127,033 (+140%) from 2015
Dca 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.
Donelson Christian Academy (DCA) educates students from preschool through twelfth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,306,034 | $6,936,010 | ▼ $370,024 |
| Savings and Temporary Cash Investments | $406,217 | $489,111 | ▲ $82,894 |
| Prepaid Expenses and Deferred Charges | $121,092 | $114,367 | ▼ $6,725 |
| Investments in Publicly Traded Securities | $107,647 | $105,020 | ▼ $2,627 |
| Accounts Receivable | $112,683 | $97,831 | ▼ $14,852 |
| Other Notes and Loans Receivable, Net | - | $50,000 | - |
| Inventories for Sale or Use | $3,184 | $5,137 | ▲ $1,953 |
| Cash and Non-Interest-Bearing Accounts | $148 | $227 | ▲ $79 |
| Total Assets | $8,057,015 | $7,797,703 | ▼ $259,312 |
| Other Assets Total | $10 | $0 | ▼ $10 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,922,031 | $3,689,788 | ▼ $232,243 |
| Accounts Payable and Accrued Expenses | $698,001 | $782,531 | ▲ $84,530 |
| Deferred Revenue | $257,496 | $311,061 | ▲ $53,565 |
| Other Liabilities | $384,997 | $200,841 | ▼ $184,156 |
| Total Liabilities | $5,262,525 | $4,984,221 | ▼ $278,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,764,314 | $2,809,229 | ▲ $44,915 |
| Temporarily Rstr Net Assets | $30,176 | $4,253 | ▼ $25,923 |
| Total Net Assets Fund Balance | $2,794,490 | $2,813,482 | ▲ $18,992 |
| Total Liabilities and Net Assets / Fund Balance | $8,057,015 | $7,797,703 | ▼ $259,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,201,022 | $5,768,871 | $10,969,893 |
| Equipment | $787,453 | $3,601,496 | $4,388,949 |
| Land | $570,265 | - | $570,265 |
| Other Land Buildings | $377,270 | - | $377,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Singer | Headmaster | FT | $108,618 | $17,166 | $125,784 |
| Mark Myers | Director of Finance | FT | $90,531 | $19,808 | $110,339 |
| Name | Title |
|---|---|
| Greg McRay | Board Chair |
| Cathy Uchida | Trustee |
| David Bower | Trustee |
| Henry Queener | Trustee |
| Jim Inzeo | Trustee |
| John Allen | Trustee |
| Kari Knowlton | Trustee |
| Nancy Owen | Trustee |
| Patrick Altman | Trustee |
| Randy Karschner | Trustee |
| Rebecca Pearson | Trustee |
| Steve Francis | Trustee |
| Steve Scales | Trustee |
| Tom Cooper | Trustee |
| Amy Smith | Secretary |
| Don Twining | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wellspring Builders | Contractor services | 2525 Perimeter Place Drive 129, Nashville, TN 37214 | $173,511 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,890,599 |
| Other Expenses | $3,164,003 |
| Grants and Similar Amounts Paid | $640,394 |
| Total Fundraising Expense | $109,126 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,969,943 | $434,259 | $67,484 | $4,471,686 |
| Other Employee Benefits | $737,316 | $30,631 | $6,220 | $774,167 |
| Depreciation Depletion | $631,419 | $26,309 | - | $657,728 |
| Occupancy | $619,258 | $27,400 | - | $646,658 |
| Grants to Domestic Individuals | $640,394 | - | - | $640,394 |
| Fees for Services Other | $309,085 | $46,353 | - | $355,438 |
| Payroll Taxes | $290,110 | $55,010 | $4,983 | $350,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | $246,748 | - | $246,748 |
| Information Technology | - | $86,274 | - | $86,274 |
| Insurance | $77,872 | $3,244 | - | $81,116 |
| Advertising | - | $37,382 | $20,473 | $57,855 |
| Office Expenses | $181 | $45,112 | $9,367 | $54,660 |
| Comp Disqual Persons | $47,895 | - | - | $47,895 |
| Conferences and Meetings | $14,207 | $4,857 | - | $19,064 |
| Fees for Services Accounting | - | $16,125 | - | $16,125 |
| Other Expenses | $15,000 | $19 | - | $15,000 |
| Travel | $9,247 | $2,131 | $219 | $11,597 |
| Fees for Services Legal | - | $5,115 | - | $5,115 |
| Fees for Service Investment Mgmnt Fees | - | $1,520 | - | $1,520 |
| All Other Expenses | - | - | $380 | $380 |
| Total Functional Expenses | $8,517,381 | $1,068,489 | $109,126 | $9,694,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,694,996 |
| Total Expenses per Audited Statements | $9,087,668 |
| Expenses per Audited Statements | $9,053,082 |
| Expenses Not Reported on Financial Statements | $641,914 |
| Other Expense Adjustments | $640,394 |
| Expenses Not Reported on Form 990 | $34,586 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,140 |
| Fundraising Direct Expenses | $12,079 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf outing | $26,495 | $16,140 | $370 | $15,770 |
| Total Events | $26,495 | $16,140 | $12,079 | $4,061 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity more than 35% owned by Steve Francis, Board Member | Compensation for construction services | No | $262,459 |
| Karen Singer | Family member of Headmaster | Compensation for employment | No | $47,895 |
| Liability | Amount |
|---|---|
| Capital lease obligation | $200,841 |
“DCA includes as members a student's mother, father, custodial parent, stepparent, or guardian, with a maximum of two voting members per household. Members may submit to the Board nominees for election and vote on the nominees at the annual meeting of members.”
“Members 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 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.”
“The School requires all trustees 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. 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.”
“The independent Board of Trustees uses Form 990 data and ISM reports for comparable private day schools to establish the compensation for DCA's Headmaster and Director of Finance. The Board's review, deliberation, and decision are contemporaneously recorded in the Board minutes.”
“DCA's governing documents, conflict of interest policy, and financial statements are available upon written request.”
“DCA's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of May 31, 2016 and 2015, DCA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. DCA files information tax returns in the U.S. and various states. DCA is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”
“Financial aid and discounts -640,394.”
“Special fundraising events expense -12,079. Rental expenses -22,507.”
“Special fundraising events expense 12,079. Rental expenses 22,507.”
“Financial aid and discounts 640,394.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 698001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Donelson Christian Academy (DCA) educates students from preschool through twelfth grade. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20473 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57855 |
| IRS990/AllOtherContributionsAmt | 0 | 341580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Myers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158832926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Danyacrest Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246748 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 47895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 47895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2525 Perimeter Place Drive 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wellspring Builders |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10355 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 640394 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4313 |
| IRS990/CYOtherExpensesAmt | 0 | 3164003 |
| IRS990/CYOtherRevenueAmt | 0 | 379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9383231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5890599 |
| IRS990/CYTotalExpensesAmt | 0 | 9694996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9731232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 257496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 631419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 657728 |
| IRS990/Desc | 0 | DCA 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. Donelson Christian Academy served 827 students from pre-school through 12th grade and graduated 40 seniors in the 2015-2016 academic year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8517381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19808 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg McRay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Twining |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Bower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Inzeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Karschner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kari Knowlton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rebecca Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Henry Queener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Scales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cathy Uchida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Keith Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10355 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12079 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16140 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22291 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8440 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 640394 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 640394 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 640394 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95057 |
| IRS990/GrossReceiptsAmt | 0 | 10124726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107647 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105020 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9370367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7306034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6936010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16306377 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 272291 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86617 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22507 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DCA serves Christ by assisting parents in providing students with a challenging, college-prepatory education taught from a non-denominational Biblical worldview that develops the whole person into a Christ-like leader in the home, church, and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3922031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3689788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2794490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2813482 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4061 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9117 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17244 |
| IRS990/NoncashContributionsAmt | 0 | 10825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 619258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 646658 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 737316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 774167 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Auxiliary expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 859069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 859069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5435 |
| IRS990/OtherRevenueTotalAmt | 0 | 5435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67484 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 434259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3969943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4471686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114367 |
| IRS990/PrincipalOfficerNm | 0 | Keith Singer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Extracurricular activity fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Auxiliary income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8341321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 740283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8341321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 740283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 301627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 654523 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6288 |
| IRS990/PYOtherExpensesAmt | 0 | 3173852 |
| IRS990/PYOtherRevenueAmt | 0 | -1211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9024375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5458884 |
| IRS990/PYTotalExpensesAmt | 0 | 9287259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9196462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9117 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9388666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406217 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.