Civic Intelligence

Providence Academy Incorporated

EIN 46-2618464 • 501(c)3 • Leesburg, VA

Profile

The mission of providence academy is "uncompromising excellence in educating and equipping students with truth."

835 Lee Avenue SW 604Leesburg, VA 20175

providenceacademyva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,284,681

Down $847,972 (-21%) from 2024

Liabilities

Down

$2,265,254

Down $769,808 (-25%) from 2024

Net Assets

Down

$1,019,427

Down $78,164 (-7.1%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$3,990,775

Up $243,912 (+6.5%) from 2024

Expenses

Up

$4,068,939

Up $354,852 (+9.6%) from 2024

Net Income

Down

-$78,164

Down $110,940 (-338%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $460,007Liabilities 2013: $376,230Net Assets 2013: $83,7772013Assets 2014: $987,847Liabilities 2014: $909,874Net Assets 2014: $77,9732014Assets 2015: $1,638,406Liabilities 2015: $1,473,215Net Assets 2015: $165,1912015Assets 2016: $765,251Liabilities 2016: $739,261Net Assets 2016: $25,9902016Assets 2017: $485,364Liabilities 2017: $543,285Net Assets 2017: -$57,9212017Assets 2018: $637,545Liabilities 2018: $863,038Net Assets 2018: -$225,4932018Assets 2019: $919,912Liabilities 2019: $1,109,909Net Assets 2019: -$189,9972019Assets 2020: $825,788Liabilities 2020: $1,188,291Net Assets 2020: -$362,5032020Assets 2021: $2,157,936Liabilities 2021: $1,991,493Net Assets 2021: $166,4432021Assets 2022: $2,578,187Liabilities 2022: $1,964,744Net Assets 2022: $613,4432022Assets 2023: $4,883,738Liabilities 2023: $3,774,195Net Assets 2023: $1,109,5432023Assets 2024: $4,132,653Liabilities 2024: $3,035,062Net Assets 2024: $1,097,5912024Assets 2025: $3,284,681Liabilities 2025: $2,265,254Net Assets 2025: $1,019,4272025

Highlighted filing

2025

Assets$3,284,681
Liabilities$2,265,254
Net Assets$1,019,427
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $84,319Expenses 2013: $542Net Income 2013: $83,7772013Revenue 2014: $1,737,470Expenses 2014: $1,743,274Net Income 2014: -$5,8042014Revenue 2015: $1,987,424Expenses 2015: $1,900,206Net Income 2015: $87,2182015Revenue 2016: $1,881,866Expenses 2016: $2,021,067Net Income 2016: -$139,2012016Revenue 2017: $2,036,360Expenses 2017: $2,120,271Net Income 2017: -$83,9112017Revenue 2018: $1,769,120Expenses 2018: $1,936,692Net Income 2018: -$167,5722018Revenue 2019: $2,102,432Expenses 2019: $2,066,936Net Income 2019: $35,4962019Revenue 2020: $2,017,234Expenses 2020: $2,189,740Net Income 2020: -$172,5062020Revenue 2021: $3,269,232Expenses 2021: $2,740,286Net Income 2021: $528,9462021Revenue 2022: $3,771,146Expenses 2022: $3,323,799Net Income 2022: $447,3472022Revenue 2023: $4,276,008Expenses 2023: $3,775,676Net Income 2023: $500,3322023Revenue 2024: $3,746,863Expenses 2024: $3,714,087Net Income 2024: $32,7762024Revenue 2025: $3,990,775Expenses 2025: $4,068,939Net Income 2025: -$78,1642025

Highlighted filing

2025

Revenue$3,990,775
Expenses$4,068,939
Net Income-$78,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,681
Liabilities
$2,265,254
Net assets
$1,019,427
Revenue
$3,990,775
Expenses
$4,068,939
Net income
-$78,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$2.27$1.02$3.99$4.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.13$3.04$1.10$3.75$3.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.88$3.77$1.11$4.28$3.78$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.96$0.61$3.77$3.32$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.99$0.17$3.27$2.74$0.53
2020Summary only. Only limited summary data is available for this year.$0.83$1.19$0.36$2.02$2.19$0.17
2019Summary only. Only limited summary data is available for this year.$0.92$1.11$0.19$2.10$2.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.86$0.23$1.77$1.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.49$0.54$0.06$2.04$2.12$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.74$0.03$1.88$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.47$0.17$1.99$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.91$0.08$1.74$1.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,014,286
Mission and Program Overview

Mission

The mission of providence academy is "uncompromising excellence in educating and equipping students with truth."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,836,985--
Savings and Temporary Cash Investments$781,486$1,560,109▲ $778,623
Cash and Non-Interest-Bearing Accounts$0$377,766▲ $377,766
Land, Buildings, and Equipment, Net$54,790$256,239▲ $201,449
Prepaid Expenses and Deferred Charges$83,287$89,977▲ $6,690
Accounts Receivable$26,148$62,005▲ $35,857
Inventories for Sale or Use$19,078$16,977▼ $2,101
Total Assets$4,132,653$3,284,681▼ $847,972
Other Assets Total$1,330,879$921,608▼ $409,271
Liabilities
Deferred Revenue$1,427,803$1,010,172▼ $417,631
Other Liabilities$1,304,229$893,489▼ $410,740
Accounts Payable and Accrued Expenses$303,030$361,593▲ $58,563
Total Liabilities$3,035,062$2,265,254▼ $769,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,416$867,511▼ $84,905
Net Assets With Donor Restrictions$145,175$151,916▲ $6,741
Total Net Assets Fund Balance$1,097,591$1,019,427▼ $78,164
Total Liabilities and Net Assets / Fund Balance$4,132,653$3,284,681▼ $847,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,739$203,271$281,010
Leasehold Improvements$164,392$14,463$178,855
Other Land Buildings$14,108$32,151$46,259
Other Assets Org$61,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$72,700-▲ $4,175-$76,875
2024$72,700---$72,700
2023$33,000$39,700--$72,700
2022$5,000$28,000--$33,000
2021$5,000---$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Marsh HaleHead of SchoolFT$227,392$32,300$259,692

Board Members and Trustees

NameTitle
Rex StoverBoard President
Nathan MyersBoard Vice President
Kathy RexroadBoard Secretary
Tim ReichertBoard Treasurer
Ken FlemingDirector
Luke RowlandTrustee
Steve SearlesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$340,659
Program Service Revenue
$3,451,846
Investment Income
$107,144
Other Revenue
$91,126
All Other Contributions
$340,659
Change in Net Assets
$-78,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$20,537Direct
Other Non Cash Contri Table$11,247Direct
Total Noncash Contributions$31,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,841
Other Expenses$1,312,098
Total Fundraising Expense$214,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,447$230,893$24,600$2,187,940
Occupancy$548,225$20,451$3,530$572,206
Current Officers, Directors, Trustees, and Key Employees$140,400$46,800$46,800$234,000
Fees for Services Other$15,711$49,239$108,012$172,962
Other Employee Benefits$144,640$19,377$4,982$168,999
Payroll Taxes$141,989$19,022$4,891$165,902
Information Technology$46,256$6,197$1,593$54,046
All Other Expenses$14,450$15,732$12,671$42,853
Depreciation Depletion$24,880$3,110$3,110$31,100
Other Expenses$7,163$7,163$1,592$15,918
Fees for Services Accounting-$15,751-$15,751
Office Expenses$6,372$6,372$1,416$14,160
Fees for Services Legal-$11,000-$11,000
Advertising-$5,699-$5,699
Total Functional Expenses$3,381,540$472,937$214,462$4,068,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,219
Fundraising Direct Expenses$20,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,219$106,219-$106,219
Total Events$106,219$106,219$20,061$86,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristie StoverBoard Member SpouseAssistant Head of School for Spiritual Life and Lower School Division Head, No Erc I/c in Fy 25No$70,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Current Portion$459,765
Current Portion of Operating Lease Liability$433,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Section A, Line 1A

“One board member's spouse is employed by the academy as assistant head of school for spiritual life and lower school division head.”

Form 990, Part VI, Section B, Line 11B

“Our form 990 is prepared by an external cpa firm. Once prepared, the firm provides a draft of the return for a detailed review by our controller (a cpa). The controller advises the firm of any comments or corrections. Once updated by the firm, the board treasurer, head of school, and board president conduct a review of the return. Additionally, a complete copy of the return is sent to all board members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board periodically reviews its conflict of interest policy and confirms compliance.”

Form 990, Part VI, Section B, Line 15A

“Salary and compensation of head of school are approved by the board of directors. The executive committee reviews the head of school's compensation annually. The executive committee seeks outside comparative data in determining the compensation, and documents its deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The academy makes governing documents and the conflict of interest policy available to the public upon request. It does not make financial statements available to the public but instead makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Academy Incorporated
EIN
46-2618464
Phone
5712529259
Address
835 LEE AVENUE SW 604, LEESBURG, VA 20175

Signing Officer

Name
Tim Ac Reichert
Title
Board Treasurer
Phone
5712529259
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Ac Reichert
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
62
Volunteers
40

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Contributions totaling $5,000 were received during the year ended june 30, 2018 to establish an endowment fund and earnings thereon are intended to support operations. For the years ended june 30, 2025 and 2024, the academy has unrestricted, but board designated, quasi-endowment funds of $72,700. These funds are classified as without donor restrictions and can be spent with the board's approval for designated purposes. The board designated funds are to be spent on unexpected, not budgeted expenses that could occur in the future.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Desc0THE PRIVATE, INDEPENDENT CHRISTIAN SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE UNDER A CAPABLE AND DEDICATED FACULTY. THE STUDENTS ARE EDUCATED TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION, AND GENEROSITY OF SPIRIT. DURING THE 2024/2025 SCHOOL YEAR, PROVIDENCE ACADEMY WORKED WITH 232 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01593
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06197
IRS990/InformationTechnologyGrp/ProgramServicesAmt046256
IRS990/InformationTechnologyGrp/TotalAmt054046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016977
IRS990/InvestmentIncomeGrp/ExclusionAmt0107144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01836985
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256239
IRS990/LandBldgEquipCostOrOtherBssAmt0506124
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PROVIDENCE ACADEMY IS "UNCOMPROMISING EXCELLENCE IN EDUCATING AND EQUIPPING STUDENTS WITH TRUTH."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097591
IRS990/NetAssetsOrFundBalancesEOYAmt01019427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0952416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867511
IRS990/NoncashContributionsAmt031784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03530
IRS990/OccupancyGrp/ManagementAndGeneralAmt020451
IRS990/OccupancyGrp/ProgramServicesAmt0548225
IRS990/OccupancyGrp/TotalAmt0572206
IRS990/OfficeExpensesGrp/FundraisingAmt01416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06372
IRS990/OfficeExpensesGrp/ProgramServicesAmt06372
IRS990/OfficeExpensesGrp/TotalAmt014160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330879
IRS990/OtherAssetsTotalGrp/EOYAmt0921608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168999
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/FundraisingAmt11592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17163
IRS990/OtherExpensesGrp/ProgramServicesAmt0266996
IRS990/OtherExpensesGrp/ProgramServicesAmt192011
IRS990/OtherExpensesGrp/ProgramServicesAmt27163
IRS990/OtherExpensesGrp/TotalAmt0266996
IRS990/OtherExpensesGrp/TotalAmt192011
IRS990/OtherExpensesGrp/TotalAmt217396
IRS990/OtherExpensesGrp/TotalAmt315918
IRS990/OtherLiabilitiesGrp/BOYAmt01304229
IRS990/OtherLiabilitiesGrp/EOYAmt0893489
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179
IRS990/OtherRevenueTotalAmt0459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932447
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187940
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141989
IRS990/PayrollTaxesGrp/TotalAmt0165902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089977
IRS990/PrincipalOfficerNm0TIM AC REICHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03307335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03307335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100955
IRS990/PYOtherExpensesAmt01212008
IRS990/PYOtherRevenueAmt0176561
IRS990/PYProgramServiceRevenueAmt03114878
IRS990/PYRevenuesLessExpensesAmt032776
IRS990/PYSalariesCompEmpBnftPaidAmt02502079
IRS990/PYTotalExpensesAmt03714087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03451846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560109
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0859911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TOTALING $5,000 WERE RECEIVED DURING THE YEAR ENDED JUNE 30, 2018 TO ESTABLISH AN ENDOWMENT FUND AND EARNINGS THEREON ARE INTENDED TO SUPPORT OPERATIONS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ACADEMY HAS UNRESTRICTED, BUT BOARD DESIGNATED, QUASI-ENDOWMENT FUNDS OF $72,700. THESE FUNDS ARE CLASSIFIED AS WITHOUT DONOR RESTRICTIONS AND CAN BE SPENT WITH THE BOARD'S APPROVAL FOR DESIGNATED PURPOSES. THE BOARD DESIGNATED FUNDS ARE TO BE SPENT ON UNEXPECTED, NOT BUDGETED EXPENSES THAT COULD OCCUR IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0921608
IRS990ScheduleD/TotalLiabilityAmt0893489
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS ON THE ACADEMY'S WEBSITE, AS WELL AS ON ITS PRINT MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086158

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