Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-2618464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$987,847
Up $527,840 (+115%) from 2013
Net Assets
Down$77,973
Down $5,804 (-6.9%) from 2013
Liabilities
Up$909,874
Up $533,644 (+142%) from 2013
Revenue
Up$1,737,470
Up $1,653,151 (+1961%) from 2013
Expenses
Up$1,743,274
Up $1,742,732 (+321537%) from 2013
Net Income
Down-$5,804
Down $89,581 (-107%) from 2013
The mission of providence academy is "uncompromising excellence in educating and equipping students with truth."
The mission of providence academy is to provide an excellent educational experience for all of its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $920,942 | - |
| Cash and Non-Interest-Bearing Accounts | $450,507 | - | - |
| Prepaid Expenses and Deferred Charges | - | $46,939 | - |
| Land, Buildings, and Equipment, Net | $9,500 | $11,706 | ▲ $2,206 |
| Pledges and Grants Receivable | - | $8,260 | - |
| Total Assets | $460,007 | $987,847 | ▲ $527,840 |
| Liabilities | |||
| Deferred Revenue | $376,230 | $755,650 | ▲ $379,420 |
| Accounts Payable and Accrued Expenses | - | $154,224 | - |
| Total Liabilities | $376,230 | $909,874 | ▲ $533,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,777 | $74,604 | ▼ $9,173 |
| Temporarily Rstr Net Assets | - | $3,369 | - |
| Total Net Assets Fund Balance | $83,777 | $77,973 | ▼ $5,804 |
| Total Liabilities and Net Assets / Fund Balance | $460,007 | $987,847 | ▲ $527,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,706 | $3,947 | $15,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marie Miller Esq | Chief Education Officer | PT | $39,415 | $77 | $39,492 |
| Phyllis Robertson | Board Member | - | $17,195 | $77 | $17,272 |
| Ji-hyun Hong | Board Member | - | $15,885 | $496 | $16,381 |
| Name | Title |
|---|---|
| John Jordan | Board Chair/president |
| Hadi Akkad | Board Vice President |
| Ben Henriques | Board Member |
| Brad Hill | Board Member |
| Mike Miller | Board Member |
| Rex Stover | Board Member |
| Tom Mallon | Board Member |
| Stephanie Markey | Former Director |
| Kristie Stover | Pta Representative |
| Wendy Hill | Pta Representative |
| Martha Wiley | Secretary |
| Greg Wigfield | Spiritual Head of School |
| Robert Frye | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,066,228 |
| Other Expenses | $563,499 |
| Grants and Similar Amounts Paid | $113,547 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,491 | - | - | $774,491 |
| Occupancy | - | $385,000 | - | $385,000 |
| Current Officers, Directors, Trustees, and Key Employees | $156,095 | - | - | $156,095 |
| Grants to Domestic Individuals | $113,547 | - | - | $113,547 |
| Payroll Taxes | $84,112 | - | - | $84,112 |
| Other Employee Benefits | $51,530 | - | - | $51,530 |
| All Other Expenses | $13,710 | $29,798 | - | $43,508 |
| Information Technology | - | $21,323 | - | $21,323 |
| Fees for Services Accounting | - | $19,845 | - | $19,845 |
| Advertising | - | $19,254 | - | $19,254 |
| Other Expenses | $8,844 | $16,310 | - | $8,844 |
| Office Expenses | - | $6,499 | - | $6,499 |
| Fees for Services Other | $4,635 | - | - | $4,635 |
| Depreciation Depletion | $1,256 | $2,191 | - | $3,447 |
| Fees for Services Legal | - | $1,194 | - | $1,194 |
| Travel | - | $198 | - | $198 |
| Total Functional Expenses | $1,241,662 | $501,612 | $0 | $1,743,274 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,768 |
| Fundraising Direct Expenses | $51,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $98,247 | $70,181 | $26,120 | $44,061 |
| Total Events | $124,834 | $96,768 | $51,582 | $45,186 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Wigfield | Greg Wigfield Is an Ex-officio Member of the Board of Directors. | Greg Wigfield Is a Principal in the Company Who Is Original Landlord in the Sublease Agreement Through Which the Academy Leases Operating Space. | No | $420,000 |
“The proposed form 990 is sent to the members of the finance committee of the board of directors for an initial review then is distributed to the entire board of directors for their review and approval.”
“The board reviews the conflict of interest policy annually and confirms its compliance therewith.”
“The academy used information from independent school management and the association of christian schools international to set head of school and key employee compensation. Additionally, the board considered geogrpahic compensation comparisons when setting compensation at a specially called meeting.”
“The academy makes governing documents, conflict of interest policy and financial statements available for public inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154224 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PROVIDENCE ACADEMY IS TO PROVIDE AN EXCELLENT EDUCATIONAL EXPERIENCE FOR ALL OF ITS STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19254 |
| IRS990/AllOtherContributionsAmt | 0 | 18217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARIE MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712529259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 835 LEE AVENUE SW SUITE 604 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20175 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 718 |
| IRS990/CYOtherExpensesAmt | 0 | 563499 |
| IRS990/CYOtherRevenueAmt | 0 | 45186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1645283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066228 |
| IRS990/CYTotalExpensesAmt | 0 | 1743274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1737470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 755650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3447 |
| IRS990/Desc | 0 | THE PRIVATE, INDEPENDENT CHRISTIAN SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM KINDERGARTEN THROUGH 8TH GRADE. UNDER A CAPABLE AND DEDICATED FACULTY, THE STUDENTS ARE EDUCATED TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION AND GENEROSITY OF SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1241662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 77 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 77 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JI-HYUN HONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HADI AKKAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG WIGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIE STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN HENRIQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM MALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REX STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MARIE MILLER ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 39415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPIRITUAL HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PTA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PTA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EDUCATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28066 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96768 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 113547 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113547 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113547 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1789052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15653 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PROVIDENCE ACADEMY IS TO PROVIDE AN EXCELLENT EDUCATIONAL EXPERIENCE FOR ALL OF ITS STUDENTS, IN PARTNERSHIP WITH THEIR PARENTS AND CHURCHES, ACADEMICALLY, ATHLETICALLY, ARTISTICALLY AND SPIRITUALLY. WE PROVIDE AN EDUCATION STEEPED IN THE CLASSICAL TRADITION, YET RESPONSIVE TO RESERACH ON BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 385000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51530 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PTA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46939 |
| IRS990/PrincipalOfficerNm | 0 | MARIE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUSIC LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1585690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1585690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21335 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 542 |
| IRS990/PYOtherRevenueAmt | 0 | 15984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 84319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1646001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 920942 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11706 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS IN THE ACADEMY'S ADVERTISEMENTS AND ON OUR WEBSITE, AS WELL AS IN OUR PRINT MATERIAL. THIS INFORMATION IS PUBLISHED IN A NEWPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE LOCAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PROVIDENCE ACADEMY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | 5% DISCOUNT FROM FULL TUITION FOR PREPAYMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | 25% DISCOUNT FROM FULL TUITION FOR STUDENTS OF STAFF MEMBERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | DISCOUNT FROM FULL TUITION FOR SIBLING STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 38282 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 18625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 56640 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | TUITION DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 92 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 59 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK/FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK/FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK/FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO THE START OF EACH SEMESTER, PARENTS MUST CERTIFY IN WRITING THAT THEIR FINANCIAL STATUS HAS NOT CHANGED FORM THE ORIGINAL APPLICATION. BASED ON THIS CERTIFICATION, TUTITION ASSISTANCE WILL BE EXTENDED FOR THE SECOND SEMESTER. PARENTS MUST NOTIFY THE SCHOOL IF THE FAMILY'S FINANCIAL CONDITION CHNAGES DURING THE YEAR. FAILURE TO COMPLY WILL AFFECT ELIGIBILITY FOR FUTHER ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GREG WIGFIELD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | GREG WIGFIELD IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 420000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GREG WIGFIELD IS A PRINCIPAL IN THE COMPANY WHO IS ORIGINAL LANDLORD IN THE SUBLEASE AGREEMENT THROUGH WHICH THE ACADEMY LEASES OPERATING SPACE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.