Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-3048608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$8,643,685
Down $391,242 (-4.3%) from 2018
Net Assets
Down$7,504,520
Down $390,387 (-4.9%) from 2018
Liabilities
Down$1,139,165
Down $855 (-0.1%) from 2018
Revenue
Down$6,285,053
Down $638,601 (-9.2%) from 2018
Expenses
Down$6,622,836
Down $16,240 (-0.2%) from 2018
Net Income
Down-$337,783
Down $622,361 (-219%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,409,089 | $6,612,503 | ▲ $1,203,414 |
| Investments Other Securities | $1,038,188 | $0 | ▼ $1,038,188 |
| Cash and Non-Interest-Bearing Accounts | $610,198 | $722,502 | ▲ $112,304 |
| Savings and Temporary Cash Investments | $574,220 | $610,268 | ▲ $36,048 |
| Accounts Receivable | $254,854 | $164,140 | ▼ $90,714 |
| Investments in Publicly Traded Securities | - | $143,241 | - |
| Prepaid Expenses and Deferred Charges | $63,011 | $39,284 | ▼ $23,727 |
| Inventories for Sale or Use | $15,000 | $15,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $9,034,927 | $8,643,685 | ▼ $391,242 |
| Other Assets Total | $1,070,367 | $336,747 | ▼ $733,620 |
| Liabilities | |||
| Deferred Revenue | $912,940 | $1,011,617 | ▲ $98,677 |
| Accounts Payable and Accrued Expenses | $227,080 | $127,548 | ▼ $99,532 |
| Total Liabilities | $1,140,020 | $1,139,165 | ▼ $855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,776,442 | $7,381,008 | ▼ $395,434 |
| Temporarily Rstr Net Assets | $118,465 | $123,512 | ▲ $5,047 |
| Total Net Assets Fund Balance | $7,894,907 | $7,504,520 | ▼ $390,387 |
| Total Liabilities and Net Assets / Fund Balance | $9,034,927 | $8,643,685 | ▼ $391,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,258,019 | - | $4,258,019 |
| Other Land Buildings | $2,351,489 | $938,079 | $3,289,568 |
| Equipment | $2,995 | $21,976 | $24,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbee Scott | Head of School | FT | $113,646 | $13,179 | $126,825 |
| Tyler Jacobus | Director Operations | FT | $71,275 | - | $71,275 |
| Name | Title |
|---|---|
| Casey Johnson | Chairman |
| David Fulton | Chairman |
| Stephanie Landes | Chairman |
| Duane Young | President |
| Richard Twiss | Vice-Chairman |
| Rich Mercatante | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blackstone Construction | Construction | 49244 Gila River, Indio, CA 92201 | $173,501 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,544,176 |
| Other Expenses | $1,757,251 |
| Grants and Similar Amounts Paid | $1,321,409 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,686,590 | $990,536 | - | $2,677,126 |
| Grants to Domestic Individuals | $1,321,409 | - | - | $1,321,409 |
| Other Employee Benefits | $272,587 | $160,090 | - | $432,677 |
| Office Expenses | $294,692 | $129,548 | - | $424,240 |
| Payroll Taxes | $130,595 | $76,699 | - | $207,294 |
| Current Officers, Directors, Trustees, and Key Employees | $124,803 | $73,297 | - | $198,100 |
| All Other Expenses | $143,268 | $29,967 | - | $173,235 |
| Depreciation Depletion | $109,430 | $27,357 | - | $136,787 |
| Occupancy | $100,433 | $25,108 | - | $125,541 |
| Other Expenses | $134,227 | $93,726 | - | $93,726 |
| Insurance | $53,491 | $13,373 | - | $66,864 |
| Fees for Services Other | $29,287 | $19,773 | - | $49,060 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Pension Plan Contributions | $18,256 | $10,723 | - | $28,979 |
| Advertising | - | $5,446 | - | $5,446 |
| Fees for Services Legal | - | $1,525 | - | $1,525 |
| Total Functional Expenses | $4,901,112 | $1,721,724 | $0 | $6,622,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,694,476 |
| Expenses per Audited Statements | $6,622,836 |
| Total Expenses per Form 990 | $6,622,836 |
| Expenses Not Reported on Form 990 | $71,640 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $222,845 |
| Fundraising Direct Expenses | $71,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-Thon | $164,084 | $150,534 | $12,385 | $138,149 |
| Auction | $282,849 | $72,311 | $23,894 | $48,417 |
| Total Events | $446,933 | $222,845 | $71,640 | $151,205 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The head of school, Debbee Scott, is the daughter of chairman David Fulton. Chairman Duane Young is the father of a teacher.”
“The board reviews and approves the 990 before it is field.”
“The board annually reviews related party and conflict of interest.”
“Compensation of the head of school is reviewed and approved by the board of directors.”
“governing documents of the academy are available by request.”
“The Academy previously capitalized donated works of art that are held for public exhibition and education. Works of art are recognized as assets in the period in which they were acquired and valued at the Artists estimated value. The Academys art collection consists of paintings and other artwork that are publicly displayed and preserved. Donated artwork from prior years with had an estimated fair market value at donation of $635,000. During the year ended, July 31, 2016, the Academy went out and had this artwork independently appraised. The appraisal estimated the artwork at approximately $317,500 which is included in property and equipment for the year ended July 31, 2018 and 2019, respectively. There was no impairment loss during the current year ended July 31, 2019.”
“The Academy is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Academy is, however, liable for certain income taxes on any unrelated business income to both the Internal Revenue Service and the Franchise Tax Board. The Academy has not engaged in any activities subject to income tax on unrelated business income, therefore, no provision has been made for income taxes.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Academy and recognize a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Academy, and has concluded that as of July 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Academys tax returns are subject to examination by the Internal revenue Service and California Franchise Tax Board, generally, for three years and four years, respectively, after they are filed.”
“Fundraising events expense in revenue $71640”
“Fundraising events expense in revenue $71640”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127548 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 254854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To train students to glorify Jesus Christ by growing spiritually, academically, physically and socially. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5446 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 119017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Mangus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603452848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40-700 Yucca Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bermuda Dunes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 610198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 49244 Gila River |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Indio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Blackstone Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 224088 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1321409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56599 |
| IRS990/CYOtherExpensesAmt | 0 | 1757251 |
| IRS990/CYOtherRevenueAmt | 0 | 157930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5727419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3544176 |
| IRS990/CYTotalExpensesAmt | 0 | 6622836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6285053 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 912940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1011617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136787 |
| IRS990/Desc | 0 | ACADEMIC PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4901112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Duane Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Twiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rich Mercatante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Landes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Fulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Casey Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debbee Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Jacobus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir. Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 224088 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 222845 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23732 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1321409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1321409 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1334744 |
| IRS990/GrossReceiptsAmt | 0 | 7667705 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66864 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1038188 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143241 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5409089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6612503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7572558 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1311012 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To train students to glorify Jesus Christ by growing spiritually, academically, physically and socially. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7894907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7504520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151205 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6725 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 294692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 424240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1070367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 336747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 432677 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education materials & supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Trip Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93726 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 990536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1686590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2677126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207294 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28979 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39284 |
| IRS990/PrincipalOfficerNm | 0 | Duane Young |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 428101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5246767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 428101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5246767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 449189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10325 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2991711 |
| IRS990/PYOtherRevenueAmt | 0 | 640283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5823857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3647365 |
| IRS990/PYTotalExpensesAmt | 0 | 6639076 |
| IRS990/PYTotalRevenueAmt | 0 | 6923654 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610268 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 317500 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24971 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6622836 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4258019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4258019 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -52604 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 71640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2351489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 938079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3289568 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 71640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19036 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6285053 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy previously capitalized donated works of art that are held for public exhibition and education. Works of art are recognized as assets in the period in which they were acquired and valued at the Artists estimated value. The Academys art collection consists of paintings and other artwork that are publicly displayed and preserved. Donated artwork from prior years with had an estimated fair market value at donation of $635,000. During the year ended, July 31, 2016, the Academy went out and had this artwork independently appraised. The appraisal estimated the artwork at approximately $317,500 which is included in property and equipment for the year ended July 31, 2018 and 2019, respectively. There was no impairment loss during the current year ended July 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Academy is, however, liable for certain income taxes on any unrelated business income to both the Internal Revenue Service and the Franchise Tax Board. The Academy has not engaged in any activities subject to income tax on unrelated business income, therefore, no provision has been made for income taxes.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Academy and recognize a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Academy, and has concluded that as of July 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Academys tax returns are subject to examination by the Internal revenue Service and California Franchise Tax Board, generally, for three years and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising events expense in revenue $71640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising events expense in revenue $71640 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6612503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6622836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6285053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6304089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6694476 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.