Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-3048608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$10,783,096
Up $755,022 (+7.5%) from 2021
Net Assets
Up$8,681,062
Up $414,279 (+5.0%) from 2021
Liabilities
Up$2,102,034
Up $340,743 (+19%) from 2021
Revenue
Up$7,705,375
Up $986,015 (+15%) from 2021
Expenses
Up$7,281,509
Up $1,457,896 (+25%) from 2021
Net Income
Down$423,866
Down $471,881 (-53%) from 2021
To train students to glorify jesus christ by growing spiritually, academically, physically, and socially.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,821,164 | $7,844,703 | ▲ $1,023,539 |
| Cash and Non-Interest-Bearing Accounts | $1,075,446 | $1,368,543 | ▲ $293,097 |
| Savings and Temporary Cash Investments | $1,715,487 | $1,018,094 | ▼ $697,393 |
| Investments in Publicly Traded Securities | $160,458 | $150,870 | ▼ $9,588 |
| Accounts Receivable | $123,780 | $108,521 | ▼ $15,259 |
| Prepaid Expenses and Deferred Charges | $61,955 | $31,312 | ▼ $30,643 |
| Inventories for Sale or Use | $15,000 | $8,748 | ▼ $6,252 |
| Total Assets | $10,028,074 | $10,783,096 | ▲ $755,022 |
| Other Assets Total | $54,784 | $252,305 | ▲ $197,521 |
| Liabilities | |||
| Deferred Revenue | $1,467,382 | $1,784,841 | ▲ $317,459 |
| Accounts Payable and Accrued Expenses | $115,189 | $157,170 | ▲ $41,981 |
| Unsecured Notes Loans Payable | $149,900 | $146,054 | ▼ $3,846 |
| Other Liabilities | $28,820 | $13,969 | ▼ $14,851 |
| Total Liabilities | $1,761,291 | $2,102,034 | ▲ $340,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,123,181 | $8,548,352 | ▲ $425,171 |
| Net Assets With Donor Restrictions | $143,602 | $132,710 | ▼ $10,892 |
| Total Net Assets Fund Balance | $8,266,783 | $8,681,062 | ▲ $414,279 |
| Total Liabilities and Net Assets / Fund Balance | $10,028,074 | $10,783,096 | ▲ $755,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,504,611 | - | $5,504,611 |
| Other Land Buildings | $2,147,279 | $1,166,487 | $3,313,766 |
| Leasehold Improvements | $192,813 | $1,925 | $194,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbee Scott | Co-head of S | FT | $113,789 | $6,545 | $120,334 |
| Kirk Scott | Co-head of S | FT | $76,112 | $3,837 | $79,949 |
| Name | Title |
|---|---|
| Bethany Cravalho | Chairman |
| David Fulton | Chairman |
| Duane Young | Chairman |
| Janis Morrison | Chairman |
| John Edgington | Chairman |
| Richard Twiss | President |
| Richard Mercatante | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,886,043 |
| Other Expenses | $1,954,415 |
| Grants and Similar Amounts Paid | $1,426,143 |
| Total Fundraising Expense | $25,899 |
| Professional Fundraising Fees | $14,908 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,833,706 | $1,077,678 | - | $2,911,384 |
| Grants to Domestic Individuals | $1,426,143 | - | - | $1,426,143 |
| Other Employee Benefits | $354,578 | $208,244 | - | $562,822 |
| Office Expenses | $145,426 | $265,311 | - | $410,737 |
| Payroll Taxes | $151,441 | $88,942 | - | $240,383 |
| Depreciation Depletion | $147,670 | $36,917 | - | $184,587 |
| All Other Expenses | $73,490 | $87,824 | $667 | $161,981 |
| Occupancy | $119,594 | $29,897 | - | $149,491 |
| Current Officers, Directors, Trustees, and Key Employees | $71,687 | $41,362 | - | $113,049 |
| Other Expenses | $77,313 | $51,867 | $9,123 | $86,436 |
| Insurance | $46,766 | $11,692 | - | $58,458 |
| Pension Plan Contributions | $36,795 | $21,610 | - | $58,405 |
| Fees for Services Accounting | $5,600 | $14,400 | - | $20,000 |
| Fees for Services Other | $9,074 | $8,426 | - | $17,500 |
| Fees for Services Legal | $4,299 | $11,056 | - | $15,355 |
| Fees for Services Professional Fundraising | - | - | $14,908 | $14,908 |
| Advertising | - | $2,136 | $1,201 | $3,337 |
| Total Functional Expenses | $5,298,248 | $1,957,362 | $25,899 | $7,281,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,295,494 |
| Expenses per Audited Statements | $7,281,509 |
| Total Expenses per Form 990 | $7,281,509 |
| Expenses Not Reported on Form 990 | $13,985 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $491,084 |
| Professional Fundraising Fees | $14,908 |
| Fundraising Direct Expenses | $13,985 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon Fun | $267,648 | $267,648 | $3,850 | $263,798 |
| Auction | $223,436 | $223,436 | $1,055 | $222,381 |
| Total Events | $491,084 | $491,084 | $13,985 | $477,099 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $10,123 |
| Sba - Current | $3,846 |
“David fulton is the father of debbee scott, co-head of the school. Duane young is the father of a teacher. Janis morrison is the mother of a staff memeber.”
“The board reviews and approves the 990 before it is filed.”
“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.”
“Compensation of the officer's and key employees of school is reviewed and approved by the board of directors.”
“Governing documents of the academy are available by request.”
“Fundraising expenses in revenue 13,985 fundraising expense in revenue -13,985”
“The academy is a not-for-profit organization exempt from taxes under section 501(c)(3) of the internal revenue code. The school has not engaged in any activities subject to income tax on unrelated business income; therefore, no provision has been made for income taxes. The academy 's policy is to record income tax related interest and penalties in operating expenses. For the years ended july 31, 2022 and 2021, there was no income tax related interest or penalties expense recorded and no accrued interest and penalties. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school 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, 2022 and 2021 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.”
“Fundraising expenses in revenue 13,985”
“Fundraising expense in revenue 13,985”
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 | 115189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1201 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3337 |
| IRS990/AllOtherContributionsAmt | 0 | 236056 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBEE SCOTT |
| 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 | 92203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1075446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1426143 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2606 |
| IRS990/CYOtherExpensesAmt | 0 | 1954415 |
| IRS990/CYOtherRevenueAmt | 0 | 477099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6989614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 423866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3886043 |
| IRS990/CYTotalExpensesAmt | 0 | 7281509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14908 |
| IRS990/CYTotalRevenueAmt | 0 | 7705375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1467382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1784841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184587 |
| 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 | 143602 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5298248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11056 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14908 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3837 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBEE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD TWISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MERCATANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY CRAVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN EDGINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76112 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-HEAD OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-HEAD OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| 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 | 13985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 491084 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1426143 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1426143 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1426143 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7719360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150870 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1168412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6821164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7844703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9013115 |
| 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 | 8266783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8681062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 477099 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8123181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8548352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 265311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 410737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 562822 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION MATERIALS & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1077678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1833706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2911384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240383 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31312 |
| 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 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK FAIR-OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6503886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6503886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 913792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1226789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3135 |
| IRS990/PYOtherExpensesAmt | 0 | 1251778 |
| IRS990/PYOtherRevenueAmt | 0 | 328824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5473609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 895747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3345046 |
| IRS990/PYTotalExpensesAmt | 0 | 5823613 |
| IRS990/PYTotalRevenueAmt | 0 | 6719360 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 423866 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1715487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1018094 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7281509 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5504611 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5504611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 192813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194738 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9587 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2147279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1166487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3313766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA - CURRENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13985 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4398 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7705375 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS NOT ENGAGED IN ANY ACTIVITIES SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ACADEMY 'S POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. FOR THE YEARS ENDED JULY 31, 2022 AND 2021, THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL 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, 2022 AND 2021 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES IN REVENUE 13,985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE IN REVENUE 13,985 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7844703 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7281509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7705375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7709773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7295494 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK-A-THON FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 267648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 223436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 491084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 267648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 223436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 491084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 477099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1055 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 582263 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 837230 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 166 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID FULTON IS THE FATHER OF DEBBEE SCOTT, CO-HEAD OF THE SCHOOL. DUANE YOUNG IS THE FATHER OF A TEACHER. JANIS MORRISON IS THE MOTHER OF A STAFF MEMEBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE OFFICER'S AND KEY EMPLOYEES OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES IN REVENUE 13,985 FUNDRAISING EXPENSE IN REVENUE -13,985 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.