Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2819009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$439,824
Up $161,399 (+58%) from 2011
Net Assets
Up$328,528
Up $87,979 (+37%) from 2011
Liabilities
Up$111,296
Up $73,420 (+194%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$984,894
Up $213,263 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22771 |
| IRS990/AccountsReceivable/BOY | 0 | -28617 |
| IRS990/AccountsReceivable/EOY | 0 | -28566 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17134 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3149 |
| IRS990/AllOtherExpenses/Total | 0 | 3149 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217039 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309994 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42840 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3119 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4678 |
| IRS990/DepreciationDepletion/Total | 0 | 7797 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DCA offers student centered programs recognizing diverse learning styles and methods, strong curriculum and incorporates the use of current technology. Students will be well prepared for the work place of college. Revenue is received to operate a school and educate students in grades K-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 784066 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Max Roberson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vincent LaGrange |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ricky Grunden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary Autwell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Barns |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Julie Krull |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stacy Baxter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 42840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 62400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Business Admin |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7251 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47610 |
| IRS990/GrossReceipts | 0 | 1080124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 464 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 464 |
| IRS990/InvestmentIncomePriorYear | 0 | 415 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 464 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 125084 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide biblically based educational experience that partners Christian parents and passionate educators to produce students who enjoy learning, communicate well, who are honorable, ethical, respectful and equipped to seize opportunity in a secular world |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 27844 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 88525 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 328528 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40359 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40359 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23992 |
| IRS990/Occupancy/ProgramServices | 0 | 35988 |
| IRS990/Occupancy/Total | 0 | 59980 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32926 |
| IRS990/OtherExpensePriorYear | 0 | 225751 |
| IRS990/OtherExpensesCurrentYear | 0 | 289528 |
| IRS990/OtherExpenses/Description | 0 | Professional development |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | Mgmt expense |
| IRS990/OtherExpenses/Description | 3 | Curriculum/supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170007 |
| IRS990/OtherExpenses/Total | 0 | 5691 |
| IRS990/OtherExpenses/Total | 1 | 6741 |
| IRS990/OtherExpenses/Total | 2 | 36163 |
| IRS990/OtherExpenses/Total | 3 | 170007 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 40359 |
| IRS990/OtherRevenuePriorYear | 0 | 30612 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69402 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 437808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 507210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40692 |
| IRS990/PayrollTaxes/Total | 0 | 49990 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1014916 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1051774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1014916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1014916 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87979 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 87979 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 293840 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 695366 |
| IRS990/SalariesEtcPriorYear | 0 | 588725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33312 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76015 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 76015 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33879 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11293 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45172 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15190 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74217 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89407 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 125084 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The School's vision, mission and statement of faith are posted on our website, published in our parent/student handbook, published in parent information and also published on the new applicant application packet. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7251 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26787 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13829 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6994 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47610 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26787 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13829 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6994 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47610 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Calvary Challenge |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Athletic gate receipts |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40359 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2851 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4400 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7251 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents and financial statements are available for review by appointment with the Business Administrator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board president recommmends salary for key employees. Finance committee gives final approval of salary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Completed 990s are provided to the Board President for review before they are filed. The Board President will provide copies to other members of the board and finance committee for their review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1910 E University Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Denton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Julie Krull |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9403201944 |
| IRS990/TotalAssets/BOY | 0 | 278425 |
| IRS990/TotalAssetsBOY | 0 | 278425 |
| IRS990/TotalAssets/EOY | 0 | 439824 |
| IRS990/TotalAssetsEOY | 0 | 439824 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17134 |
| IRS990/TotalExpensesCurrentYear | 0 | 984894 |
| IRS990/TotalExpensesPriorYear | 0 | 814476 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 200828 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 784066 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 984894 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37876 |
| IRS990/TotalLiabilitiesBOY | 0 | 37876 |
| IRS990/TotalLiabilities/EOY | 0 | 111296 |
| IRS990/TotalLiabilitiesEOY | 0 | 111296 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 278425 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 439824 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 240549 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 328528 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 784066 |
| IRS990/TotalProgramServiceRevenue | 0 | 1014916 |
| IRS990/TotalReportableCompFromOrg | 0 | 105240 |
| IRS990/TotalRevenueCurrentYear | 0 | 1072873 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40823 |
| IRS990/TotalRevenuePriorYear | 0 | 1108316 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1014916 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1072873 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 240549 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 328528 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.dentoncalvary.org |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.