Desert Christian Schools Inc
- Assets
- $17.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 142
- Location
- Tucson, AZ
- Founding
- 07/1985
- Data as of
- 06/2021
- 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 06/2021, Desert Christian Schools Inc employed 142 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 06/2021, Desert Christian Schools Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
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 450 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luebke Richard Acting Head Master | Officer | 40 | $27,360 |
Adama Mark Trustee, Treasurer | OfficerTrustee | 6 | $0 |
Rodgers Brandon Trustee, Vice Pres | OfficerTrustee | 6 | $0 |
Farinelli Matthew Trustee, President | OfficerTrustee | 6 | $0 |
Buell Margaret Trustee, Secretary | OfficerTrustee | 6 | $0 |
Kishbaugh Stacy Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $946,628 |
| Noncash contributions included in lines 1a–1f | $172,358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $946,628 |
| Total Program Service Revenue | $4,287,129 |
| Investment income | $473,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,760 |
| Net Gain/Loss on Asset Sales | $3,564 |
| Net Income from Fundraising Events | $14,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,889 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,900,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $278,704 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,360 |
| Compensation of current officers, directors, key employees. | $27,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,768,610 |
| Pension plan accruals and contributions | $83,698 |
| Other employee benefits | $663,900 |
| Payroll taxes | $216,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,740 |
| Fees for services: Accounting | $61,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,654 |
| Fees for services: Other | $13,933 |
| Advertising and promotion | $93,373 |
| Office expenses | $44,708 |
| Information technology | $79,277 |
| Royalties | $0 |
| Occupancy | $284,732 |
| Travel | $7,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,983 |
| Interest | $48,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,400 |
| Insurance | $69,217 |
| All other expenses | $378,348 |
| Total functional expenses | $6,058,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,324 |
| Savings and temporary cash investments | $1,160,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,235 |
| 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 | $8,583 |
| Net Land, buildings, and equipment | $13,665,437 |
| Investments—publicly traded securities | $1,706,242 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,019,120 |
| Accounts payable and accrued expenses | $254,552 |
| Grants payable | $0 |
| Deferred revenue | $646,719 |
| 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 | $1,251,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,152,637 |
| Net assets without donor restrictions | $12,727,611 |
| Net assets with donor restrictions | $2,138,872 |
| 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 | $17,019,120 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Desert Christian Schools Inc has recieved totaling $38,307.
| Awarding Organization | Amount |
|---|---|
Abbas Storehouse Foundation Wilmington, DE PURPOSE: THE PURCHASE OF GYMNASIUM BLEACHERS | $22,825 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $9,482 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $6,000 |
Endowment Analysis
| Beg. Balance | $1,036,709 |
| Earnings | $301,159 |
| Admin Expense | $1,876 |
| Net Contributions | $45,961 |
| Ending Balance | $1,381,953 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Wasatch Academy Mt Pleasant, UT | $45,866,695 | $17,823,805 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |