Civic Intelligence

Providence Academy

990 • Fiscal year 2022 • EIN 46-2618464

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfilePROVIDENCEACADEMYVA.ORG
835 Lee Avenue SW 604Leesburg, VA 20175

(571) 252-9259

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,688

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,578,187

Up $420,251 (+19%) from 2021

Net Assets

Up

$613,443

Up $447,000 (+269%) from 2021

Liabilities

Down

$1,964,744

Down $26,749 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$3,771,146

Up $501,914 (+15%) from 2021

Expenses

Up

$3,323,799

Up $583,513 (+21%) from 2021

Net Income

Down

$447,347

Down $81,599 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$2,578,187
Liabilities$1,964,744
Net Assets$613,443
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,771,146
Expenses$3,323,799
Net Income$447,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,775,939
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
Cash and Non-Interest-Bearing Accounts$1,916,655$2,352,425▲ $435,770
Land, Buildings, and Equipment, Net$71,000$80,317▲ $9,317
Prepaid Expenses and Deferred Charges$45,038$54,892▲ $9,854
Accounts Receivable$62,816$28,472▼ $34,344
Investments in Publicly Traded Securities$2,387$2,039▼ $348
Total Assets$2,157,936$2,578,187▲ $420,251
Other Assets Total$60,040$60,042▲ $2
Liabilities
Deferred Revenue$1,780,247$1,671,585▼ $108,662
Accounts Payable and Accrued Expenses$211,246$293,159▲ $81,913
Total Liabilities$1,991,493$1,964,744▼ $26,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,418$607,418▲ $447,000
Net Assets With Donor Restrictions$6,025$6,025→ $0
Total Net Assets Fund Balance$166,443$613,443▲ $447,000
Total Liabilities and Net Assets / Fund Balance$2,157,936$2,578,187▲ $420,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,317$208,642$288,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000---$5,000
2021$5,000---$5,000
2020$5,000-▲ $11-$5,000
2019$5,004-▲ $6-$5,000
2018-$5,000▲ $4-$5,004
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MarshHead of SchoolFT$149,529$1,159$150,688

Board Members and Trustees

NameTitle
Rex StoverBoard President
Tim ReichertBoard Vice President
Ken FlemingBoard Secretary
Paul G MillerBoard Treasurer
Kathy RexroadDirector
Laura RiviereDirector
Mike MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,211
Program Service Revenue
$3,531,679
Investment Income
$1,796
Other Revenue
$4,460
All Other Contributions
$233,211
Change in Net Assets
$447,347

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$20,000Direct
Securities Publicly Traded18$4,793Cash
Scientific Specimens4$550Direct
Total Noncash Contributions30$25,343-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,945
Other Expenses$1,005,854
Total Fundraising Expense$89,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,913$150,728$18,737$1,803,378
Occupancy$501,581$41,895$1,875$545,351
Current Officers, Directors, Trustees, and Key Employees$125,266$41,756$41,755$208,777
Other Employee Benefits$137,624$15,058$4,732$157,414
Payroll Taxes$129,722$14,194$4,460$148,376
Depreciation Depletion$44,482$5,560$5,560$55,602
Office Expenses$17,369$17,369$3,860$38,598
Fees for Services Other-$38,074-$38,074
Information Technology$30,003$3,283$1,032$34,318
All Other Expenses$24,134$4,575$583$29,292
Travel$10,725$8,575$125$19,425
Other Expenses$3,576$8,823$1,788$8,823
Advertising--$3,056$3,056
Total Functional Expenses$2,874,042$360,607$89,150$3,323,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 SpouseLower School Division HeadNo$60,000
Amy MillerBoard Member Spouse5th Grade Teacher, Gross Wages Earned in Fy 22, Paid Out From Sept 2021- Aug 2022No$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Two board members' spouses are employed by the academy as teachers.”

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 (also a cpa) conducts a second detailed 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 refers them to the publicly available form 990 for further financial information.”

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
Paul G Miller
Title
Treasurer
Phone
5712529259
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Miller
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
64
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.”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293159
IRS990/AccountsReceivableGrp/BOYAmt062816
IRS990/AccountsReceivableGrp/EOYAmt028472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PROVIDENCE ACADEMY IS "UNCOMPROMISING EXCELLENCE IN EDUCATING AND EQUIPPING STUDENTS WITH TRUTH."
IRS990/AdvertisingGrp/FundraisingAmt03056
IRS990/AdvertisingGrp/TotalAmt03056
IRS990/AllOtherContributionsAmt0233211
IRS990/AllOtherExpensesGrp/FundraisingAmt0583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024134
IRS990/AllOtherExpensesGrp/TotalAmt029292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STACEY SEIBERT
IRS990/BooksInCareOfDetail/PhoneNum05712529259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 LEE AVENUE SW SUITE 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01916655
IRS990/CashNonInterestBearingGrp/EOYAmt02352425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041755
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01796
IRS990/CYOtherExpensesAmt01005854
IRS990/CYOtherRevenueAmt04460
IRS990/CYProgramServiceRevenueAmt03531679
IRS990/CYRevenuesLessExpensesAmt0447347
IRS990/CYSalariesCompEmpBnftPaidAmt02317945
IRS990/CYTotalExpensesAmt03323799
IRS990/CYTotalFundraisingExpenseAmt089150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03771146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01780247
IRS990/DeferredRevenueGrp/EOYAmt01671585
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05560
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044482
IRS990/DepreciationDepletionGrp/TotalAmt055602
IRS990/Desc0THE PRIVATE, INDEPENDENT CHRISTIAN SCHOOL PROVIDES EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE UNDER A CAPABLE AND DEDICATEDFACULTY. THE STUDENTS ARE EDUCATED TO MEET THE FUTURE WITH SKILL, CONFIDENCE, DETERMINATION, AND GENEROSITY OF SPIRIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06025
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02874042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038074
IRS990/FeesForServicesOtherGrp/TotalAmt038074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71159
IRS990/Form990PartVIISectionAGrp/PersonNm0REX STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA RIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY REXROAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05200
IRS990/GrossReceiptsAmt03775939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03283
IRS990/InformationTechnologyGrp/ProgramServicesAmt030003
IRS990/InformationTechnologyGrp/TotalAmt034318
IRS990/InvestmentIncomeGrp/ExclusionAmt01389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02039
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080317
IRS990/LandBldgEquipCostOrOtherBssAmt0288959
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04793
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/NetAssetsOrFundBalancesBOYAmt0166443
IRS990/NetAssetsOrFundBalancesEOYAmt0613443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607418
IRS990/NoncashContributionsAmt025343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01875
IRS990/OccupancyGrp/ManagementAndGeneralAmt041895
IRS990/OccupancyGrp/ProgramServicesAmt0501581
IRS990/OccupancyGrp/TotalAmt0545351
IRS990/OfficeExpensesGrp/FundraisingAmt03860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017369
IRS990/OfficeExpensesGrp/ProgramServicesAmt017369
IRS990/OfficeExpensesGrp/TotalAmt038598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060040
IRS990/OtherAssetsTotalGrp/EOYAmt060042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157414
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01587
IRS990/OtherExpensesGrp/FundraisingAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28823
IRS990/OtherExpensesGrp/ProgramServicesAmt0169211
IRS990/OtherExpensesGrp/ProgramServicesAmt146436
IRS990/OtherExpensesGrp/ProgramServicesAmt23576
IRS990/OtherExpensesGrp/TotalAmt0169211
IRS990/OtherExpensesGrp/TotalAmt155164
IRS990/OtherExpensesGrp/TotalAmt28940
IRS990/OtherExpensesGrp/TotalAmt38823
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1460
IRS990/OtherRevenueTotalAmt04460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129722
IRS990/PayrollTaxesGrp/TotalAmt0148376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054892
IRS990/PrincipalOfficerNm0PAUL G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03460812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772
IRS990/PYOtherExpensesAmt0885074
IRS990/PYOtherRevenueAmt0248612
IRS990/PYProgramServiceRevenueAmt02759622
IRS990/PYRevenuesLessExpensesAmt0528946
IRS990/PYSalariesCompEmpBnftPaidAmt01855212
IRS990/PYTotalExpensesAmt02740286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03771146
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288959
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080317
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AMY MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KRISTIE STOVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER SPOUSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,187
Liabilities
$1,964,744
Net assets
$613,443
Revenue
$3,771,146
Expenses
$3,323,799
Net income
$447,347
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