Desert Christian Schools Inc
- Assets
- $16.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 163
- Location
- Tucson, AZ
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 87-0419198
Organization Overview
Desert Christian Schools Inc is located in Tucson, AZ. The organization was established in 1985. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Desert Christian Schools Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Christian Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Desert Christian Schools Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL-12 CHRISTIAN EDUCATION, MORE FULLY EXPLAINED IN PART III, ITEM 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRESCHOOL THROUGH HIGH SCHOOL EDUCATION FOR OVER 480 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Farinelli Matthew Trustee | Trustee | 3 | $0 |
Adama Mark Trustee | Trustee | 3 | $0 |
Rodgers Brandon Trustee, President | OfficerTrustee | 6 | $0 |
Davis Courtney Trustee | Trustee | 3 | $0 |
Luebke Richard Acting Head Master | Officer | 40 | $28,800 |
O'hair Eddie Trustee, Vice Pres | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,103 |
| Related organizations | $0 |
| Government grants | $95,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,663,093 |
| Noncash contributions included in lines 1a–1f | $134,979 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,793,196 |
| Total Program Service Revenue | $5,011,197 |
| Investment income | -$43,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,299 |
| Net Gain/Loss on Asset Sales | $8,865 |
| Net Income from Fundraising Events | -$28,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $317 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,004,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,406,709 |
| Grants and other assistance to domestic individuals. | $294,743 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,800 |
| Compensation of current officers, directors, key employees. | $28,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,920,798 |
| Pension plan accruals and contributions | $93,514 |
| Other employee benefits | $727,307 |
| Payroll taxes | $226,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,139 |
| Fees for services: Accounting | $60,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,822 |
| Fees for services: Other | $625 |
| Advertising and promotion | $78,757 |
| Office expenses | $48,734 |
| Information technology | $39,929 |
| Royalties | $0 |
| Occupancy | $372,053 |
| Travel | $20,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,133 |
| Interest | $35,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $432,000 |
| Insurance | $64,800 |
| All other expenses | $208,199 |
| Total functional expenses | $7,604,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,363 |
| Savings and temporary cash investments | $967,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,420 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,211 |
| Net Land, buildings, and equipment | $12,981,906 |
| Investments—publicly traded securities | $239,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,970,062 |
| Total assets | $16,876,082 |
| Accounts payable and accrued expenses | $338,813 |
| Grants payable | $0 |
| Deferred revenue | $732,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $564,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,636,532 |
| Net assets without donor restrictions | $14,416,883 |
| Net assets with donor restrictions | $822,667 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,876,082 |