Civic Intelligence

Dayspring Christian Academy

990 • Fiscal year 2016 • EIN 84-0690857

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.dayspringeagles.org

View Organization Page

3734 W 20th StreetGreeley, CO 80634

(970) 330-1151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$746,271

Down $77,437 (-9.4%) from 2015

Net Assets

Down

$446,015

Down $65,387 (-13%) from 2015

Liabilities

Down

$300,256

Down $12,050 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$3,373,892

Up $180,639 (+5.7%) from 2015

Expenses

Up

$3,439,279

Up $334,386 (+11%) from 2015

Net Income

Down

-$65,387

Down $153,747 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $571,823Liabilities 2011: $293,964Net Assets 2011: $277,8592011Assets 2012: $538,897Liabilities 2012: $234,278Net Assets 2012: $304,6192012Assets 2013: $594,985Liabilities 2013: $282,197Net Assets 2013: $312,7882013Assets 2014: $708,426Liabilities 2014: $285,384Net Assets 2014: $423,0422014Assets 2015: $823,708Liabilities 2015: $312,306Net Assets 2015: $511,4022015Assets 2016: $746,271Liabilities 2016: $300,256Net Assets 2016: $446,0152016Assets 2017: $849,858Liabilities 2017: $304,337Net Assets 2017: $545,5212017Assets 2018: $816,319Liabilities 2018: $319,220Net Assets 2018: $497,0992018Assets 2019: $1,131,047Liabilities 2019: $347,102Net Assets 2019: $783,9452019Assets 2020: $1,431,405Liabilities 2020: $664,097Net Assets 2020: $767,3082020Assets 2021: $1,685,843Liabilities 2021: $317,140Net Assets 2021: $1,368,7032021Assets 2022: $1,798,243Liabilities 2022: $249,508Net Assets 2022: $1,548,7352022Assets 2023: $2,947,446Liabilities 2023: $381,691Net Assets 2023: $2,565,7552023Assets 2024: $2,962,807Liabilities 2024: $369,872Net Assets 2024: $2,592,9352024

Highlighted filing

2016

Assets$746,271
Liabilities$300,256
Net Assets$446,015
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,760,135Expenses 2011: $2,599,872Net Income 2011: $160,2632011Revenue 2012: $2,747,429Expenses 2012: $2,720,669Net Income 2012: $26,7602012Revenue 2013: $2,774,956Expenses 2013: $2,766,787Net Income 2013: $8,1692013Revenue 2014: $3,002,991Expenses 2014: $2,892,737Net Income 2014: $110,2542014Revenue 2015: $3,193,253Expenses 2015: $3,104,893Net Income 2015: $88,3602015Revenue 2016: $3,373,892Expenses 2016: $3,439,279Net Income 2016: -$65,3872016Revenue 2017: $3,807,486Expenses 2017: $3,707,980Net Income 2017: $99,5062017Revenue 2018: $3,821,000Expenses 2018: $3,869,422Net Income 2018: -$48,4222018Revenue 2019: $4,335,128Expenses 2019: $4,048,282Net Income 2019: $286,8462019Revenue 2020: $4,723,364Expenses 2020: $4,740,001Net Income 2020: -$16,6372020Revenue 2021: $5,549,092Expenses 2021: $4,947,697Net Income 2021: $601,3952021Revenue 2022: $6,280,842Expenses 2022: $6,100,810Net Income 2022: $180,0322022Revenue 2023: $7,840,204Expenses 2023: $6,823,184Net Income 2023: $1,017,0202023Revenue 2024: $7,172,717Expenses 2024: $7,145,537Net Income 2024: $27,1802024

Highlighted filing

2016

Revenue$3,373,892
Expenses$3,439,279
Net Income-$65,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,107,367
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,824$525,940▼ $62,884
Land, Buildings, and Equipment, Net$195,256$162,430▼ $32,826
Inventories for Sale or Use$19,180$27,342▲ $8,162
Accounts Receivable$15,404$17,578▲ $2,174
Prepaid Expenses and Deferred Charges$5,044$12,981▲ $7,937
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$823,708$746,271▼ $77,437
Other Assets Total-$0-
Liabilities
Deferred Revenue$163,926$165,295▲ $1,369
Accounts Payable and Accrued Expenses$148,380$134,961▼ $13,419
Total Liabilities$312,306$300,256▼ $12,050
Net Assets / Fund Balance
Unrestricted Net Assets$385,223$340,832▼ $44,391
Temporarily Rstr Net Assets$126,179$105,183▼ $20,996
Total Net Assets Fund Balance$511,402$446,015▼ $65,387
Total Liabilities and Net Assets / Fund Balance$823,708$746,271▼ $77,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,824$330,888$363,712
Equipment$97,517$146,117$243,634
Leasehold Improvements$32,089$161,831$193,920
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Weston KurzExecutive DirectorFT$82,600$82,600
Lori JohnstonePrincipalFT$62,750$62,750
Harley LoweAthletic DirectorFT$47,248$47,248
Griselda StillDirector of AdmissonFT$31,471$31,471
Phillip CrustDevelopment DirectorPT$20,400$20,400

Board Members and Trustees

NameTitle
Jeff UrwillerChairman
Jim FargoVice Chairman
Elias QuinonezBoard Member
Nick VigilBoard Member
Whitney RutzBoard Member
Elizabeth UhrigTrustee
Christie RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$872,642
Program Service Revenue
$2,422,393
Investment Income
$1,991
Other Revenue
$76,866
All Other Contributions
$872,642
Change in Net Assets
$-65,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,865,614
Salaries, Compensation, and Employee Benefits$1,573,665
Total Fundraising Expense$94,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,606$174,114$58,037$1,160,757
Current Officers, Directors, Trustees, and Key Employees$141,791$78,719$23,959$244,469
Other Expenses$208,018--$208,018
Payments to Affiliates$195,600--$195,600
Occupancy$126,374$14,042-$140,416
All Other Expenses$61,758$72,143$2,757$136,658
Payroll Taxes$95,330$17,874$5,959$119,163
Depreciation Depletion$60,026--$60,026
Insurance$39,245$4,360-$43,605
Other Employee Benefits$23,870$4,476$1,491$29,837
Pension Plan Contributions$15,551$2,916$972$19,439
Office Expenses-$8,692$966$9,658
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$2,963,802$381,336$94,141$3,439,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$795,143
Fundraising Direct Expenses$733,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$735,201$735,201$713,598$21,603
Golf Tournament$28,765$28,765$10,785$17,980
Total Events$795,143$795,143$733,475$61,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviewed a draft of the 990 prior to filing along with the financial statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request during normal business hours at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Dayspring Christian Academy
EIN
84-0690857
Phone
9703301151
Address
3734 W 20th Street, Greeley, CO 80634

Signing Officer

Name
Weston Kurz
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxesThe school is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The school has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code and qualifies for deductible contributions as provided by Section 170(b)(1)(A)(ii). There was no unrelated business income for the years ended June 30, 2016 and June 30, 2015.Accounting principles generally accepted in the United States of America require organization management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The organization's management has analyzed tax positions taken by the school and has concluded that, as of June 30, 2016, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or that would require disclosure in the financial statements.The school is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Generally, three tax years remain subject to examination by tax jurisdictions.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements.”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04360
IRS990/InsuranceGrp/ProgramServicesAmt039245
IRS990/InsuranceGrp/TotalAmt043605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027342
IRS990/InvestmentIncomeGrp/ExclusionAmt01991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162430
IRS990/LandBldgEquipCostOrOtherBssAmt0801266
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511402
IRS990/NetAssetsOrFundBalancesEOYAmt0446015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014948
IRS990/NoncashContributionsAmt02512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014042
IRS990/OccupancyGrp/ProgramServicesAmt0126374
IRS990/OccupancyGrp/TotalAmt0140416
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08692
IRS990/OfficeExpensesGrp/TotalAmt09658
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029837
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS GRANTED
IRS990/OtherExpensesGrp/Desc3CURRICULUM & PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0404413
IRS990/OtherExpensesGrp/ProgramServicesAmt1373406
IRS990/OtherExpensesGrp/ProgramServicesAmt2289814
IRS990/OtherExpensesGrp/ProgramServicesAmt3208018
IRS990/OtherExpensesGrp/TotalAmt0404413
IRS990/OtherExpensesGrp/TotalAmt1373406
IRS990/OtherExpensesGrp/TotalAmt2289814
IRS990/OtherExpensesGrp/TotalAmt3208018
IRS990/OtherRevenueMiscGrp/Desc0Gain on Fixed Asset Dispo
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0195600
IRS990/PaymentsToAffiliatesGrp/TotalAmt0195600
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017874
IRS990/PayrollTaxesGrp/ProgramServicesAmt095330
IRS990/PayrollTaxesGrp/TotalAmt0119163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015551
IRS990/PensionPlanContributionsGrp/TotalAmt019439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12102767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12102767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01666259
IRS990/PYOtherRevenueAmt042220
IRS990/PYProgramServiceRevenueAmt02260949
IRS990/PYRevenuesLessExpensesAmt088360
IRS990/PYSalariesCompEmpBnftPaidAmt01438634
IRS990/PYTotalExpensesAmt03104893
IRS990/PYTotalRevenueAmt03193253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt014948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxesThe school is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The school has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code and qualifies for deductible contributions as provided by Section 170(b)(1)(A)(ii). There was no unrelated business income for the years ended June 30, 2016 and June 30, 2015.Accounting principles generally accepted in the United States of America require organization management to evaluate tax positions taken by the school and recognize a tax liability if the school has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The organization's management has analyzed tax positions taken by the school and has concluded that, as of June 30, 2016, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or that would require disclosure in the financial statements.The school is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Generally, three tax years remain subject to examination by tax jurisdictions.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162430
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published on our website and other marketing materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Dayspring does not discriminate on the basis of color, national or ethnic origin in administration of its educational policies, admission policies, scholarship and loan programs and athletic and other school administered programs. DCA, in its hiring and employment practices, does not discriminate on the basis of race, color, sex, age, handicap, or national and ethnic origin.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,271
Liabilities
$300,256
Net assets
$446,015
Revenue
$3,373,892
Expenses
$3,439,279
Net income
-$65,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.37$2.59$7.17$7.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.38$2.57$7.84$6.82$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$6.28$6.10$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$5.55$4.95$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.66$0.77$4.72$4.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.35$0.78$4.34$4.05$0.29
2018Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$3.82$3.87$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.30$0.55$3.81$3.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$3.37$3.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$3.19$3.10$0.09
2014Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$3.00$2.89$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$2.77$2.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.23$0.30$2.75$2.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$2.76$2.60$0.16