Civic Intelligence

Desert Christian Academy

990 • Fiscal year 2015 • EIN 95-3048608

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.DESERTCHRISTIANACADEMY.ORG

View Organization Page

40-700 Yucca LaneBermuda Dunes, CA 92203

(760) 345-2848

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,882

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,088,478

Up $63,012 (+0.6%) from 2014

Net Assets

Down

$8,791,170

Down $153,742 (-1.7%) from 2014

Liabilities

Up

$1,297,308

Up $216,754 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$5,964,243

Up $213,073 (+3.7%) from 2014

Expenses

Up

$6,117,985

Up $498,605 (+8.9%) from 2014

Net Income

Down

-$153,742

Down $285,532 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,352,730Liabilities 2011: $1,081,113Net Assets 2011: $8,271,6172011Assets 2012: $9,409,113Liabilities 2012: $1,053,413Net Assets 2012: $8,355,7002012Assets 2013: $9,948,653Liabilities 2013: $1,135,531Net Assets 2013: $8,813,1222013Assets 2014: $10,025,466Liabilities 2014: $1,080,554Net Assets 2014: $8,944,9122014Assets 2015: $10,088,478Liabilities 2015: $1,297,308Net Assets 2015: $8,791,1702015Assets 2016: $9,844,302Liabilities 2016: $1,381,341Net Assets 2016: $8,462,9612016Assets 2017: $8,822,746Liabilities 2017: $1,212,415Net Assets 2017: $7,610,3312017Assets 2018: $9,034,927Liabilities 2018: $1,140,020Net Assets 2018: $7,894,9072018Assets 2019: $8,643,685Liabilities 2019: $1,139,165Net Assets 2019: $7,504,5202019Assets 2020: $8,104,696Liabilities 2020: $434,641Net Assets 2020: $7,670,0552020Assets 2021: $10,028,074Liabilities 2021: $1,761,291Net Assets 2021: $8,266,7832021Assets 2022: $10,783,096Liabilities 2022: $2,102,034Net Assets 2022: $8,681,0622022Assets 2023: $11,139,575Liabilities 2023: $1,421,625Net Assets 2023: $9,717,9502023Assets 2024: $14,917,742Liabilities 2024: $4,376,934Net Assets 2024: $10,540,8082024Assets 2025: $16,088,014Liabilities 2025: $5,141,441Net Assets 2025: $10,946,5732025

Highlighted filing

2015

Assets$10,088,478
Liabilities$1,297,308
Net Assets$8,791,170
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,426,191Expenses 2011: $5,023,435Net Income 2011: -$597,2442011Revenue 2012: $4,788,578Expenses 2012: $4,704,495Net Income 2012: $84,0832012Expenses 2013: $5,227,9262013Revenue 2014: $5,751,170Expenses 2014: $5,619,380Net Income 2014: $131,7902014Revenue 2015: $5,964,243Expenses 2015: $6,117,985Net Income 2015: -$153,7422015Revenue 2016: $5,990,342Expenses 2016: $6,318,551Net Income 2016: -$328,2092016Revenue 2017: $6,647,220Expenses 2017: $7,499,850Net Income 2017: -$852,6302017Revenue 2018: $6,923,654Expenses 2018: $6,639,076Net Income 2018: $284,5782018Revenue 2019: $6,285,053Expenses 2019: $6,622,836Net Income 2019: -$337,7832019Revenue 2020: $6,472,113Expenses 2020: $6,306,578Net Income 2020: $165,5352020Revenue 2021: $6,719,360Expenses 2021: $5,823,613Net Income 2021: $895,7472021Revenue 2022: $7,705,375Expenses 2022: $7,281,509Net Income 2022: $423,8662022Revenue 2023: $9,247,635Expenses 2023: $8,220,412Net Income 2023: $1,027,2232023Revenue 2024: $9,405,894Expenses 2024: $9,290,023Net Income 2024: $115,8712024Revenue 2025: $10,757,060Expenses 2025: $10,338,733Net Income 2025: $418,3272025

Highlighted filing

2015

Revenue$5,964,243
Expenses$6,117,985
Net Income-$153,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,411,211
Mission and Program Overview

Mission

To train students to glorify jesus christ by growing spiritually, academically, physically, and socially.

To train students to glorify jesus christ by growing spiritually, academically, physically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,516,192$4,539,989▲ $23,797
Investments in Publicly Traded Securities$2,546,281$2,129,545▼ $416,736
Savings and Temporary Cash Investments$177,817$1,078,484▲ $900,667
Cash and Non-Interest-Bearing Accounts$666,885$721,641▲ $54,756
Investments Other Securities$415,873$0▼ $415,873
Accounts Receivable$189,899$124,477▼ $65,422
Inventories for Sale or Use$90,000$15,000▼ $75,000
Prepaid Expenses and Deferred Charges$5,639$3,999▼ $1,640
Total Assets$10,025,466$10,088,478▲ $63,012
Other Assets Total$1,416,880$1,475,343▲ $58,463
Liabilities
Deferred Revenue$949,620$1,129,594▲ $179,974
Accounts Payable and Accrued Expenses$130,934$123,589▼ $7,345
Mortgage Notes Payable Secured by Investment Property-$35,430-
Other Liabilities$0$8,695▲ $8,695
Total Liabilities$1,080,554$1,297,308▲ $216,754
Net Assets / Fund Balance
Unrestricted Net Assets$8,839,008$8,689,616▼ $149,392
Temporarily Rstr Net Assets$84,946$101,554▲ $16,608
Permanently Rstr Net Assets$20,958$0▼ $20,958
Total Net Assets Fund Balance$8,944,912$8,791,170▼ $153,742
Total Liabilities and Net Assets / Fund Balance$10,025,466$10,088,478▲ $63,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,769$61,466-
Land$4,164,432--
Equipment$322,788$377,580-
Other Assets Org$8,695--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FultonTrusteeFT$109,882$109,882
Debbee ScottHead of SchoolFT$104,498$104,498

Board Members and Trustees

NameTitle
Stephanie LandesPresident
Albert KeckMember
Duane YoungMember
Rich MercatanteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,024
Program Service Revenue
$5,214,612
Investment Income
$238,475
Other Revenue
$279,132
All Other Contributions
$25,477
Change in Net Assets
$-153,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,419,211
Revenue Not Reported on Financial Statements
$-454,968
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-454,968
Total Revenue per Audited Statements
$6,419,211
Total Revenue per Form 990
$5,964,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,593
Other Expenses$2,690,392
Total Fundraising Expense$274,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,036$884,644$140,606$2,929,286
Office Expenses$26,779$203,470$50,229$280,478
Travel$235,398$11,907-$247,305
Other Employee Benefits$153,188$71,173$11,312$235,673
Payroll Taxes$139,223$64,685$10,281$214,189
Depreciation Depletion-$198,623-$198,623
Occupancy$8,062$132,600$41,970$182,632
Information Technology$25,956$55,850-$81,806
Insurance-$65,113-$65,113
Fees for Services Legal-$55,789-$55,789
All Other Expenses$15,179$35,962$500$51,641
Advertising$31,282-$17,500$48,782
Pension Plan Contributions$31,490$14,630$2,325$48,445
Conferences and Meetings$5,529$31,121-$36,650
Other Expenses$16,186$17,187-$33,373
Interest-$2,971-$2,971
Total Functional Expenses$3,865,712$1,977,550$274,723$6,117,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,572,953
Total Expenses per Audited Statements$6,572,953
Total Expenses per Form 990$6,117,985
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-454,968
Other Expense Adjustments$-454,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,037
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$352,939$146,392-$146,392
Walk a Thon$134,001$134,001-$134,001
Total Events$508,584$302,037-$302,037
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
Debbee ScottHead of SchoolDURING THE CURRENT YEAR ENDED, THE HEAD OF SCHOOL PURCHASED A PROPERTY OWNED BY THE ACADEMY AT ARMS LENGTH. THE REAL ESTATE WAS APPRIASED BY AN INDEPENDENT 3RD PARTY AND PURCHASED FOR APPRAISED PRICE. THIS TRANSACTION BROUGHT IN $96,073 OF INCOME TO THE ACADEMY.No$301,554
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salaries$8,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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, Part VI, Section A, Line 2

“The head of school and trustee emeritus are related.”

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews related party and conflict of interest”

Form 990, Part VI, Section B, Line 15

“Compensation of the head of school is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the academy are available by request.”

Filing and Contact Details

Filer

Filer Name
Christian School of the Desert
EIN
95-3048608
Phone
7603452848
Address
40-700 YUCCA LANE, BERMUDA DUNES, CA 92203
Doing Business As
Desert Christian Academy

Signing Officer

Name
Rich Mercatante
Title
Finance Director
Phone
7603452848
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Mercantante
Formed
1976
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
124
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“During a previous year ended, the academy adopted accounting standards for the accounting for uncertainty income taxes. Management believes that all of the positions taked by the academy in its federal and state income tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt01475343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235673
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117187
IRS990/OtherExpensesGrp/ProgramServicesAmt01080624
IRS990/OtherExpensesGrp/ProgramServicesAmt136218
IRS990/OtherExpensesGrp/ProgramServicesAmt2156562
IRS990/OtherExpensesGrp/ProgramServicesAmt316186
IRS990/OtherExpensesGrp/TotalAmt01080624
IRS990/OtherExpensesGrp/TotalAmt1168043
IRS990/OtherExpensesGrp/TotalAmt2156562
IRS990/OtherExpensesGrp/TotalAmt333373
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01904036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02929286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139223
IRS990/PayrollTaxesGrp/TotalAmt0214189
IRS990/PensionPlanContributionsGrp/FundraisingAmt02325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031490
IRS990/PensionPlanContributionsGrp/TotalAmt048445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03999
IRS990/PrincipalOfficerNm0RICH MERCANTANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04591904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04591904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155127
IRS990/PYOtherExpensesAmt02674432
IRS990/PYOtherRevenueAmt0587068
IRS990/PYProgramServiceRevenueAmt04845844
IRS990/PYRevenuesLessExpensesAmt0131790
IRS990/PYSalariesCompEmpBnftPaidAmt02944948
IRS990/PYTotalExpensesAmt05619380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05751170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05214612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078484
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0635000
IRS990ScheduleD/BuildingsGrp/BookValueAmt052769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0114235
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0700368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-454968
IRS990ScheduleD/ExpensesSubtotalAmt06572953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04164432
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04164432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0831648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1635000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-454968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-454968
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-454968
IRS990ScheduleD/RevenueSubtotalAmt06419211
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING A PREVIOUS YEAR ENDED, THE ACADEMY ADOPTED ACCOUNTING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY INCOME TAXES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKED BY THE ACADEMY IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04539989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01475343
IRS990ScheduleD/TotalExpensesPerForm990Amt06117985
IRS990ScheduleD/TotalLiabilityAmt08695
IRS990ScheduleD/TotalRevenuePerForm990Amt05964243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06419211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06572953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0206547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0352939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0508584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0134001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0302037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBEE SCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0301554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE CURRENT YEAR ENDED, THE HEAD OF SCHOOL PURCHASED A PROPERTY OWNED BY THE ACADEMY AT ARMS LENGTH. THE REAL ESTATE WAS APPRIASED BY AN INDEPENDENT 3RD PARTY AND PURCHASED FOR APPRAISED PRICE. THIS TRANSACTION BROUGHT IN $96,073 OF INCOME TO THE ACADEMY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL AND TRUSTEE EMERITUS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084946

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,088,478
Liabilities
$1,297,308
Net assets
$8,791,170
Revenue
$5,964,243
Expenses
$6,117,985
Net income
-$153,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$5.14$10.9$10.8$10.3$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.9$4.38$10.5$9.41$9.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.42$9.72$9.25$8.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.10$8.68$7.71$7.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.76$8.27$6.72$5.82$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$6.47$6.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.64$1.14$7.50$6.29$6.62$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.03$1.14$7.89$6.92$6.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.82$1.21$7.61$6.65$7.50$0.85
2016Summary only. Only limited summary data is available for this year.$9.84$1.38$8.46$5.99$6.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.30$8.79$5.96$6.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.08$8.94$5.75$5.62$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.14$8.81$5.23
2012Summary only. Only limited summary data is available for this year.$9.41$1.05$8.36$4.79$4.70$0.08
2011Summary only. Only limited summary data is available for this year.$9.35$1.08$8.27$4.43$5.02$0.60