Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3048608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$8,104,696
Down $538,989 (-6.2%) from 2019
Net Assets
Up$7,670,055
Up $165,535 (+2.2%) from 2019
Liabilities
Down$434,641
Down $704,524 (-62%) from 2019
Revenue
Up$6,472,113
Up $187,060 (+3.0%) from 2019
Expenses
Down$6,306,578
Down $316,258 (-4.8%) from 2019
Net Income
Up$165,535
Up $503,318 (+149%) from 2019
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 | $6,612,503 | $6,486,287 | ▼ $126,216 |
| Savings and Temporary Cash Investments | $610,268 | $512,972 | ▼ $97,296 |
| Cash and Non-Interest-Bearing Accounts | $722,502 | $379,773 | ▼ $342,729 |
| Accounts Receivable | $164,140 | $170,905 | ▲ $6,765 |
| Investments in Publicly Traded Securities | $143,241 | $145,722 | ▲ $2,481 |
| Prepaid Expenses and Deferred Charges | $39,284 | $29,434 | ▼ $9,850 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,643,685 | $8,104,696 | ▼ $538,989 |
| Other Assets Total | $336,747 | $364,603 | ▲ $27,856 |
| Liabilities | |||
| Deferred Revenue | $1,011,617 | $263,992 | ▼ $747,625 |
| Accounts Payable and Accrued Expenses | $127,548 | $156,469 | ▲ $28,921 |
| Other Liabilities | - | $14,180 | - |
| Total Liabilities | $1,139,165 | $434,641 | ▼ $704,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,381,008 | $7,539,438 | ▲ $158,430 |
| Net Assets With Donor Restrictions | $123,512 | $130,617 | ▲ $7,105 |
| Total Net Assets Fund Balance | $7,504,520 | $7,670,055 | ▲ $165,535 |
| Total Liabilities and Net Assets / Fund Balance | $8,643,685 | $8,104,696 | ▼ $538,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,258,019 | - | $4,258,019 |
| Other Land Buildings | $2,219,297 | $944,957 | $3,164,254 |
| Equipment | $8,971 | - | $8,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbee Scott | Head of School | FT | $102,070 | $14,377 | $116,447 |
| Tyler Jacobus | Director Operations | FT | $76,040 | - | $76,040 |
| Name | Title |
|---|---|
| Richard Twiss | Chairman |
| Casey Johnson | Vice Chairman |
| Duane Young | Board Member |
| Janis Morrison | Board Member |
| David Fulton | Founder |
| Richard Mercatante | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,575,164 |
| Grants and Similar Amounts Paid | $1,416,905 |
| Other Expenses | $1,314,509 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,711,642 | $1,005,250 | - | $2,716,892 |
| Grants to Domestic Individuals | $1,416,905 | - | - | $1,416,905 |
| Other Employee Benefits | $266,435 | $156,478 | - | $422,913 |
| Office Expenses | $216,322 | $113,652 | - | $329,974 |
| Payroll Taxes | $133,086 | $78,162 | - | $211,248 |
| Current Officers, Directors, Trustees, and Key Employees | $121,267 | $71,220 | - | $192,487 |
| Depreciation Depletion | $146,878 | $36,719 | - | $183,597 |
| Occupancy | $91,373 | $22,843 | - | $114,216 |
| All Other Expenses | $82,052 | $30,831 | - | $112,883 |
| Other Expenses | $47,742 | $14,920 | - | $62,662 |
| Insurance | $35,106 | $8,777 | - | $43,883 |
| Pension Plan Contributions | $19,923 | $11,701 | - | $31,624 |
| Fees for Services Accounting | - | $24,345 | - | $24,345 |
| Fees for Services Other | $14,258 | - | - | $14,258 |
| Advertising | - | $2,124 | - | $2,124 |
| Fees for Services Legal | - | $1,394 | - | $1,394 |
| Total Functional Expenses | $4,693,921 | $1,612,657 | $0 | $6,306,578 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,362,592 |
| Expenses per Audited Statements | $6,306,578 |
| Total Expenses per Form 990 | $6,306,578 |
| Expenses Not Reported on Form 990 | $56,014 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $301,291 |
| Fundraising Direct Expenses | $56,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-Thon | $168,729 | $168,729 | $44,801 | $123,928 |
| Auction | $132,562 | $132,562 | $8,240 | $124,322 |
| Total Events | $301,291 | $301,291 | $56,014 | $245,277 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease payable - Current Portion | $14,180 |
“The head of school, Debbee Scott, is the daughter of founder David Fulton. Board member Duane Young is the father of a teacher. Board member Janis Morrison is the mother of a staff member.”
“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, 2019 and 2020, respectively. There was no impairment loss during the current year ended July 31, 2020.”
“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, 2020 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 $56014”
“Fundraising events expense in revenue $56014”
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 | 127548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170905 |
| 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 | 2124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2124 |
| IRS990/AllOtherContributionsAmt | 0 | 120811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112883 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192487 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1416905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2704 |
| IRS990/CYOtherExpensesAmt | 0 | 1314509 |
| IRS990/CYOtherRevenueAmt | 0 | 245277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5456021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3575164 |
| IRS990/CYTotalExpensesAmt | 0 | 6306578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6472113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1011617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263992 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183597 |
| IRS990/Desc | 0 | ACADEMIC PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123512 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4693921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1394 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14258 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 14377 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debbee Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyler Jacobus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Twiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Casey Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Mercatante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Duane Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janis Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Fulton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 301291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 647300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1416905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1416905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6528127 |
| 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 | 8777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 143241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 145722 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 944957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6612503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6486287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7431244 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 7504520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7670055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 245277 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7381008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7539438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 336747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422913 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education materials & supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Student store |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14180 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1005250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1711642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2716892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19923 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29434 |
| IRS990/PrincipalOfficerNm | 0 | Richard Twiss |
| 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 | 34381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5209973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5209973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1321409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56599 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1757251 |
| IRS990/PYOtherRevenueAmt | 0 | 157930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5727419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3544176 |
| IRS990/PYTotalExpensesAmt | 0 | 6622836 |
| IRS990/PYTotalRevenueAmt | 0 | 6285053 |
| 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 | 165535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 610268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512972 |
| 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 | 8971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8971 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6306578 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4258019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4258019 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2219297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 944957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3164254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease payable - Current Portion |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56014 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56014 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6472113 |
| 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, 2019 and 2020, respectively. There was no impairment loss during the current year ended July 31, 2020. |
| 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, 2020 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 $56014 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising events expense in revenue $56014 |
| 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 | 6486287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6306578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6472113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6528127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6362592 |
| 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 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk-a-Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 520 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.