Civic Intelligence

Desert Christian Academy

990 • Fiscal year 2018 • EIN 95-3048608

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,034,927

Up $212,181 (+2.4%) from 2017

Net Assets

Up

$7,894,907

Up $284,576 (+3.7%) from 2017

Liabilities

Down

$1,140,020

Down $72,395 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$6,923,654

Up $276,434 (+4.2%) from 2017

Expenses

Down

$6,639,076

Down $860,774 (-11%) from 2017

Net Income

Up

$284,578

Up $1,137,208 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$9,034,927
Liabilities$1,140,020
Net Assets$7,894,907
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$6,923,654
Expenses$6,639,076
Net Income$284,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$7,156,473
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$4,581,736$5,409,089▲ $827,353
Investments Other Securities$1,739,176$1,038,188▼ $700,988
Cash and Non-Interest-Bearing Accounts$911,720$610,198▼ $301,522
Savings and Temporary Cash Investments$685,067$574,220▼ $110,847
Accounts Receivable$140,069$254,854▲ $114,785
Prepaid Expenses and Deferred Charges$13,025$63,011▲ $49,986
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$8,822,746$9,034,927▲ $212,181
Other Assets Total$736,953$1,070,367▲ $333,414
Liabilities
Deferred Revenue$1,067,915$912,940▼ $154,975
Accounts Payable and Accrued Expenses$135,686$227,080▲ $91,394
Other Liabilities$8,814$0▼ $8,814
Total Liabilities$1,212,415$1,140,020▼ $72,395
Net Assets / Fund Balance
Unrestricted Net Assets$7,486,778$7,776,442▲ $289,664
Temporarily Rstr Net Assets$123,553$118,465▼ $5,088
Total Net Assets Fund Balance$7,610,331$7,894,907▲ $284,576
Total Liabilities and Net Assets / Fund Balance$8,822,746$9,034,927▲ $212,181

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,258,019-$4,258,019
Other Land Buildings$1,151,070$823,267$1,974,337
Other Assets Org$317,500--
Other Securities$1,038,188--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Stephanie LandesPresident
David FultonTrustee
Casey JohnsonMember
Duane YoungMember
Greg GrittersMember
Richard TwissMember
Rich MercatanteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,189
Program Service Revenue
$5,823,857
Investment Income
$10,325
Other Revenue
$640,283
All Other Contributions
$178,269
Change in Net Assets
$284,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,647,365
Other Expenses$2,991,711
Total Fundraising Expense$73,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,840$1,349,525-$3,647,365
Office Expenses$410,431$248,748$24,872$684,051
All Other Expenses$145,103$51,290$17,360$213,753
Depreciation Depletion$37,571$112,713-$150,284
Occupancy-$124,883-$124,883
Other Expenses$83,187$20,213$12,600$95,787
Insurance-$50,671-$50,671
Advertising-$4,723$2,654$7,377
Total Functional Expenses$4,466,499$2,099,137$73,440$6,639,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,891
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“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
Desert Christian Academy
EIN
95-3048608
Phone
7603452848
Address
40-700 YUCCA LANE, BERMUDA DUNES, CA 92203
Doing Business As
Desert Christian Academy

Signing Officer

Name
Stephanie Landes
Title
President
Phone
7603452848
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Landes
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART III, LINE 4:

“The academy has held donated works of art that are held for public exhibition and education to help promote its exempt purpose.”

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 427 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227080
IRS990/AccountsReceivableGrp/BOYAmt0140069
IRS990/AccountsReceivableGrp/EOYAmt0254854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY.
IRS990/AdvertisingGrp/FundraisingAmt02654
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04723
IRS990/AdvertisingGrp/TotalAmt07377
IRS990/AllOtherContributionsAmt0178269
IRS990/AllOtherExpensesGrp/FundraisingAmt017360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145103
IRS990/AllOtherExpensesGrp/TotalAmt0213753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBEE SCOTT HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07603452848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040-700 YUCCA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERMUDA DUNES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0911720
IRS990/CashNonInterestBearingGrp/EOYAmt0610198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0270920
IRS990/CostOfGoodsSoldAmt0232819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010325
IRS990/CYOtherExpensesAmt02991711
IRS990/CYOtherRevenueAmt0640283
IRS990/CYProgramServiceRevenueAmt05823857
IRS990/CYRevenuesLessExpensesAmt0284578
IRS990/CYSalariesCompEmpBnftPaidAmt03647365
IRS990/CYTotalExpensesAmt06639076
IRS990/CYTotalFundraisingExpenseAmt073440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06923654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01067915
IRS990/DeferredRevenueGrp/EOYAmt0912940
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112713
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037571
IRS990/DepreciationDepletionGrp/TotalAmt0150284
IRS990/Desc0ACADEMIC PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DESERT CHRISTIAN ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04466499
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GRITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH MERCATANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TWISS
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0270920
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0472891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07156473
IRS990/GrossRentsGrp/RealAmt039000
IRS990/GrossSalesOfInventoryAmt0259200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050671
IRS990/InsuranceGrp/TotalAmt050671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01739176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01038188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04581736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05409089
IRS990/LandBldgEquipCostOrOtherBssAmt06232356
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07610331
IRS990/NetAssetsOrFundBalancesEOYAmt07894907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0472891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0472891
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026381
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124883
IRS990/OccupancyGrp/TotalAmt0124883
IRS990/OfficeExpensesGrp/FundraisingAmt024872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410431
IRS990/OfficeExpensesGrp/TotalAmt0684051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736953
IRS990/OtherAssetsTotalGrp/EOYAmt01070367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT STORE
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015954
IRS990/OtherExpensesGrp/FundraisingAmt112600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120213
IRS990/OtherExpensesGrp/ProgramServicesAmt01427468
IRS990/OtherExpensesGrp/ProgramServicesAmt164899
IRS990/OtherExpensesGrp/ProgramServicesAmt283187
IRS990/OtherExpensesGrp/TotalAmt01427468
IRS990/OtherExpensesGrp/TotalAmt1136371
IRS990/OtherExpensesGrp/TotalAmt2101066
IRS990/OtherExpensesGrp/TotalAmt395787
IRS990/OtherLiabilitiesGrp/BOYAmt08814
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS/LOSSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13420
IRS990/OtherRevenueTotalAmt0102011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01349525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297840
IRS990/OtherSalariesAndWagesGrp/TotalAmt03647365
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063011
IRS990/PrincipalOfficerNm0STEPHANIE LANDES
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/RelatedOrExemptFuncIncomeAmt05291798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05291798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061833
IRS990/PYOtherExpensesAmt04047558
IRS990/PYOtherRevenueAmt0393862
IRS990/PYProgramServiceRevenueAmt05754068
IRS990/PYRevenuesLessExpensesAmt0-852630
IRS990/PYSalariesCompEmpBnftPaidAmt03452292
IRS990/PYTotalExpensesAmt07499850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06647220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574220
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04258019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04258019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0752867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1317500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01151070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0823267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01974337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01038188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS HELD DONATED WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION TO HELP PROMOTE ITS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING 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 III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05409089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01070367
IRS990ScheduleD/TotalBookValueSecuritiesAmt01038188
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
IRS990/ScheduleJRequiredInd00
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 11B
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/BOYAmt0123553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118465
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08822746
IRS990/TotalAssetsEOYAmt09034927
IRS990/TotalAssetsGrp/BOYAmt08822746
IRS990/TotalAssetsGrp/EOYAmt09034927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02099137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04466499
IRS990/TotalFunctionalExpensesGrp/TotalAmt06639076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01212415
IRS990/TotalLiabilitiesEOYAmt01140020
IRS990/TotalLiabilitiesGrp/BOYAmt01212415
IRS990/TotalLiabilitiesGrp/EOYAmt01140020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07610331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07894907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04466499
IRS990/TotalProgramServiceRevenueAmt05823857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0472891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06001574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06923654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08822746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09034927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07486778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07776442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040-700 YUCCA LANE
IRS990/USAddress/CityNm0BERMUDA DUNES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DESERTCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LANDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603452848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DESE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,034,927
Liabilities
$1,140,020
Net assets
$7,894,907
Revenue
$6,923,654
Expenses
$6,639,076
Net income
$284,578
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