Civic Intelligence

Desert Christian Academy

990 • Fiscal year 2022 • EIN 95-3048608

Aug 01, 2021 to Jul 31, 2022 • Filed on Apr 27, 2023

40-700 Yucca LaneBermuda Dunes, CA 92203

(760) 345-2848

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,334

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2022

Assets$10,783,096
Liabilities$2,102,034
Net Assets$8,681,062

Operations Trend

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

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

Highlighted filing

2022

Revenue$7,705,375
Expenses$7,281,509
Net Income$423,866
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$7,719,360
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbee ScottCo-head of SFT$113,789$6,545$120,334
Kirk ScottCo-head of SFT$76,112$3,837$79,949

Board Members and Trustees

NameTitle
Bethany CravalhoChairman
David FultonChairman
Duane YoungChairman
Janis MorrisonChairman
John EdgingtonChairman
Richard TwissPresident
Richard MercatanteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$236,056
Program Service Revenue
$6,989,614
Investment Income
$2,606
Other Revenue
$477,099
All Other Contributions
$236,056
Change in Net Assets
$423,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,705,375
Revenue Not Reported on Form 990
$4,398
Total Revenue per Audited Statements
$7,709,773
Total Revenue per Form 990
$7,705,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,084
Professional Fundraising Fees$14,908
Fundraising Direct Expenses$13,985

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$10,123
Sba - Current$3,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

The board annually reviews related party and conflict of interest.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

Compensation of the officer's and key employees of school is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents of the academy are available by request.

Filing and Contact Details

Filer

Filer Name
Desert Christian Academy
EIN
95-3048608
Phone
7603452848
Address
40-700 YUCCA LANE, BERMUDA DUNES, CA 92203

Signing Officer

Name
Richard Twiss
Title
President
Phone
7603452848
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Twiss
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
30

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses in revenue 13,985 fundraising expense in revenue -13,985

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses in revenue 13,985

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense in revenue 13,985

Raw XML AppendixShowing 400 of 487 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157170
IRS990/AccountsReceivableGrp/BOYAmt0123780
IRS990/AccountsReceivableGrp/EOYAmt0108521
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY.
IRS990/AdvertisingGrp/FundraisingAmt01201
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02136
IRS990/AdvertisingGrp/TotalAmt03337
IRS990/AllOtherContributionsAmt0236056
IRS990/AllOtherExpensesGrp/FundraisingAmt0667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073490
IRS990/AllOtherExpensesGrp/TotalAmt0161981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBEE SCOTT
IRS990/BooksInCareOfDetail/PhoneNum07603452848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040-700 YUCCA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERMUDA DUNES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01075446
IRS990/CashNonInterestBearingGrp/EOYAmt01368543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113049
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236056
IRS990/CYGrantsAndSimilarPaidAmt01426143
IRS990/CYInvestmentIncomeAmt02606
IRS990/CYOtherExpensesAmt01954415
IRS990/CYOtherRevenueAmt0477099
IRS990/CYProgramServiceRevenueAmt06989614
IRS990/CYRevenuesLessExpensesAmt0423866
IRS990/CYSalariesCompEmpBnftPaidAmt03886043
IRS990/CYTotalExpensesAmt07281509
IRS990/CYTotalFundraisingExpenseAmt025899
IRS990/CYTotalProfFndrsngExpnsAmt014908
IRS990/CYTotalRevenueAmt07705375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01467382
IRS990/DeferredRevenueGrp/EOYAmt01784841
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147670
IRS990/DepreciationDepletionGrp/TotalAmt0184587
IRS990/Desc0ACADEMIC PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143602
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132710
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05298248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04299
IRS990/FeesForServicesLegalGrp/TotalAmt015355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09074
IRS990/FeesForServicesOtherGrp/TotalAmt017500
IRS990/FeesForServicesProfFundraising/FundraisingAmt014908
IRS990/FeesForServicesProfFundraising/TotalAmt014908
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBEE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD TWISS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MERCATANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY CRAVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EDGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIS MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-HEAD OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-HEAD OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013985
IRS990/FundraisingGrossIncomeAmt0491084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01426143
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01426143
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01426143
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07719360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011692
IRS990/InsuranceGrp/ProgramServicesAmt046766
IRS990/InsuranceGrp/TotalAmt058458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08748
IRS990/InvestmentIncomeGrp/ExclusionAmt02606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150870
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06821164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07844703
IRS990/LandBldgEquipCostOrOtherBssAmt09013115
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN STUDENTS TO GLORIFY JESUS CHRIST BY GROWING SPIRITUALLY, ACADEMICALLY, PHYSICALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08266783
IRS990/NetAssetsOrFundBalancesEOYAmt08681062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0477099
IRS990/NetUnrlzdGainsLossesInvstAmt0-9587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08123181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08548352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029897
IRS990/OccupancyGrp/ProgramServicesAmt0119594
IRS990/OccupancyGrp/TotalAmt0149491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145426
IRS990/OfficeExpensesGrp/TotalAmt0410737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054784
IRS990/OtherAssetsTotalGrp/EOYAmt0252305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562822
IRS990/OtherExpensesGrp/Desc0FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051867
IRS990/OtherExpensesGrp/ProgramServicesAmt0298097
IRS990/OtherExpensesGrp/ProgramServicesAmt1289098
IRS990/OtherExpensesGrp/ProgramServicesAmt2207471
IRS990/OtherExpensesGrp/ProgramServicesAmt377313
IRS990/OtherExpensesGrp/TotalAmt0298097
IRS990/OtherExpensesGrp/TotalAmt1289098
IRS990/OtherExpensesGrp/TotalAmt2259338
IRS990/OtherExpensesGrp/TotalAmt386436
IRS990/OtherLiabilitiesGrp/BOYAmt028820
IRS990/OtherLiabilitiesGrp/EOYAmt013969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833706
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911384
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151441
IRS990/PayrollTaxesGrp/TotalAmt0240383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036795
IRS990/PensionPlanContributionsGrp/TotalAmt058405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031312
IRS990/PrincipalOfficerNm0RICHARD TWISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FAIR-OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06503886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06503886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01226789
IRS990/PYInvestmentIncomeAmt03135
IRS990/PYOtherExpensesAmt01251778
IRS990/PYOtherRevenueAmt0328824
IRS990/PYProgramServiceRevenueAmt05473609
IRS990/PYRevenuesLessExpensesAmt0895747
IRS990/PYSalariesCompEmpBnftPaidAmt03345046
IRS990/PYTotalExpensesAmt05823613
IRS990/PYTotalRevenueAmt06719360
IRS990/ReconcilationRevenueExpnssAmt0423866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018094
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt013985
IRS990ScheduleD/ExpensesSubtotalAmt07281509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05504611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05504611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9587
IRS990ScheduleD/OtherExpensesIncludedAmt013985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02147279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03313766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA - CURRENT
IRS990ScheduleD/OtherRevenueAmt013985
IRS990ScheduleD/RevenueNotReportedAmt04398
IRS990ScheduleD/RevenueSubtotalAmt07705375
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES IN REVENUE 13,985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE IN REVENUE 13,985
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07844703
IRS990ScheduleD/TotalExpensesPerForm990Amt07281509
IRS990ScheduleD/TotalLiabilityAmt013969
IRS990ScheduleD/TotalRevenuePerForm990Amt07705375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07709773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07295494
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0223436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0491084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0223436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0491084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0477099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01055
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1582263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2837230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID 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/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS RELATED PARTY AND CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE OFFICER'S AND KEY EMPLOYEES OF SCHOOL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ACADEMY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES IN REVENUE 13,985 FUNDRAISING EXPENSE IN REVENUE -13,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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