Civic Intelligence

Providence Christian Ministrie Providence Classical Christian

990 • Fiscal year 2014 • EIN 20-0630795

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.PROVIDENCE-ACADEMY.COM
PO Box 17372745

(479) 756-0319

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$824,862

Up $167,998 (+26%) from 2013

Net Assets

Up

$329,265

Up $80,735 (+32%) from 2013

Liabilities

Up

$495,597

Up $87,263 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$1,406,726

Up $286,563 (+26%) from 2013

Expenses

Up

$1,325,991

Up $150,745 (+13%) from 2013

Net Income

Up

$80,735

Up $135,818 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $797,630Liabilities 2010: $562,277Net Assets 2010: $235,3532010Assets 2011: $522,547Liabilities 2011: $264,088Net Assets 2011: $258,4592011Assets 2012: $624,348Liabilities 2012: $320,735Net Assets 2012: $303,6132012Assets 2013: $656,864Liabilities 2013: $408,334Net Assets 2013: $248,5302013Assets 2014: $824,862Liabilities 2014: $495,597Net Assets 2014: $329,2652014Assets 2015: $1,250,909Liabilities 2015: $691,985Net Assets 2015: $558,9242015Assets 2016: $2,172,986Liabilities 2016: $1,398,380Net Assets 2016: $774,6062016Assets 2017: $3,973,431Liabilities 2017: $2,131,400Net Assets 2017: $1,842,0312017Assets 2018: $4,034,858Liabilities 2018: $2,167,193Net Assets 2018: $1,867,6652018Assets 2019: $3,925,709Liabilities 2019: $1,983,343Net Assets 2019: $1,942,3662019Assets 2020: $3,857,839Liabilities 2020: $1,962,509Net Assets 2020: $1,895,3302020Assets 2021: $4,510,564Liabilities 2021: $2,184,549Net Assets 2021: $2,326,0152021Assets 2022: $5,311,367Liabilities 2022: $2,635,731Net Assets 2022: $2,675,6362022Assets 2023: $7,143,847Liabilities 2023: $4,013,505Net Assets 2023: $3,130,3422023Assets 2024: $8,255,265Liabilities 2024: $4,712,426Net Assets 2024: $3,542,8392024Assets 2025: $9,764,125Liabilities 2025: $5,873,745Net Assets 2025: $3,890,3802025

Highlighted filing

2014

Assets$824,862
Liabilities$495,597
Net Assets$329,265
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $573,5112010Expenses 2011: $717,8302011Expenses 2012: $899,6752012Revenue 2013: $1,120,163Expenses 2013: $1,175,246Net Income 2013: -$55,0832013Revenue 2014: $1,406,726Expenses 2014: $1,325,991Net Income 2014: $80,7352014Revenue 2015: $1,901,649Expenses 2015: $1,671,990Net Income 2015: $229,6592015Revenue 2016: $2,176,654Expenses 2016: $1,960,972Net Income 2016: $215,6822016Revenue 2017: $2,614,170Expenses 2017: $2,442,110Net Income 2017: $172,0602017Revenue 2018: $2,885,291Expenses 2018: $2,859,657Net Income 2018: $25,6342018Revenue 2019: $3,224,840Expenses 2019: $3,150,140Net Income 2019: $74,7002019Revenue 2020: $2,876,600Expenses 2020: $3,002,443Net Income 2020: -$125,8432020Revenue 2021: $3,140,508Expenses 2021: $2,663,890Net Income 2021: $476,6182021Revenue 2022: $3,216,615Expenses 2022: $2,898,313Net Income 2022: $318,3022022Revenue 2023: $4,288,148Expenses 2023: $3,833,442Net Income 2023: $454,7062023Revenue 2024: $4,954,824Expenses 2024: $4,542,327Net Income 2024: $412,4972024Revenue 2025: $5,401,328Expenses 2025: $5,053,787Net Income 2025: $347,5412025

Highlighted filing

2014

Revenue$1,406,726
Expenses$1,325,991
Net Income$80,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,406,726
Mission and Program Overview

Mission

To partner with parents in a christian, college-preparatory education.

Educated more than 360 student in the university model teaching environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,237$722,225▲ $168,988
Land, Buildings, and Equipment, Net$81,426$95,323▲ $13,897
Accounts Receivable$11,072$6,090▼ $4,982
Prepaid Expenses and Deferred Charges$11,129$1,224▼ $9,905
Total Assets$656,864$824,862▲ $167,998
Liabilities
Deferred Revenue$405,010$491,526▲ $86,516
Accounts Payable and Accrued Expenses$3,324$4,071▲ $747
Total Liabilities$408,334$495,597▲ $87,263
Net Assets / Fund Balance
Unrestricted Net Assets$184,278$249,901▲ $65,623
Temporarily Rstr Net Assets$64,252$79,364▲ $15,112
Total Net Assets Fund Balance$248,530$329,265▲ $80,735
Total Liabilities and Net Assets / Fund Balance$656,864$824,862▲ $167,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,323$68,489$163,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth Ann FoxBoard Member
Blain ErskineBoard Member
Debra GuthrieBoard Member
Lance TaylorBoard Member
Rod EasleyBoard Member
Stephanie EaslBoard Member
Tom GuthrieBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$135,767
Program Service Revenue
$1,270,336
Investment Income
$623
Other Revenue
$0
All Other Contributions
$135,767
Change in Net Assets
$80,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,308
Other Expenses$352,683
Total Fundraising Expense$11,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,444$24,764$8,255$825,463
Occupancy$127,385$6,849$2,739$136,973
Payroll Taxes$74,294$4,708$660$79,662
Comp Disqual Persons$34,091$34,092-$68,183
Depreciation Depletion$20,968$212-$21,180
Insurance$15,222--$15,222
Fees for Services Management$500$14,173-$14,673
Information Technology$14,270--$14,270
Travel$13,234--$13,234
Office Expenses$10,621$799-$11,420
Advertising$11,082--$11,082
Fees for Services Legal-$7,302-$7,302
Fees for Services Accounting-$3,646-$3,646
Other Expenses$2,026--$2,026
Total Functional Expenses$1,217,792$96,545$11,654$1,325,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Ln 2

“Tom and debra guthrie husband and wife rod and stephanie easley husband and wife”

Filing and Contact Details

Filer

EIN
20-0630795
Phone
4797560319

Signing Officer

Name
Blain Erskine
Title
Board Member
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blain Erskine
Formed
2003
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
93

Preparer

Preparer
Shawn D Bowen
Phone
4797565940
Supplemental Narrative

Additional Explanations

Form 990 Was Provided to All Board Members for Review

“Form 990 was provided to all board members for review”

Salary of Staff Are Compared to Other Similiar Organizations

“And voted on independently by the board”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND VOTED ON INDEPENDENTLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOM AND DEBRA GUTHRIE HUSBAND AND WIFE ROD AND STEPHANIE EASLEY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SALARY OF STAFF ARE COMPARED TO OTHER SIMILIAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LN 2
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ReturnHeader/ReturnTs02015-05-15T23:21:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,862
Liabilities
$495,597
Net assets
$329,265
Revenue
$1,406,726
Expenses
$1,325,991
Net income
$80,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.76$5.87$3.89$5.40$5.05$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.26$4.71$3.54$4.95$4.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.14$4.01$3.13$4.29$3.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.31$2.64$2.68$3.22$2.90$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.51$2.18$2.33$3.14$2.66$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.96$1.90$2.88$3.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.98$1.94$3.22$3.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.03$2.17$1.87$2.89$2.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.13$1.84$2.61$2.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.40$0.77$2.18$1.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$1.90$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.33$1.41$1.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$1.12$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.56$0.24$0.57