Civic Intelligence

Providence Academy

990 • Fiscal year 2023 • EIN 46-2618464

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

0.77x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$216,185

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,883,738

Up $2,305,551 (+89%) from 2022

Net Assets

Up

$1,109,543

Up $496,100 (+81%) from 2022

Liabilities

Up

$3,774,195

Up $1,809,451 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$4,276,008

Up $504,862 (+13%) from 2022

Expenses

Up

$3,775,676

Up $451,877 (+14%) from 2022

Net Income

Up

$500,332

Up $52,985 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$4,883,738
Liabilities$3,774,195
Net Assets$1,109,543
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$4,276,008
Expenses$3,775,676
Net Income$500,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,286,342
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$2,039$1,719,964▲ $1,717,925
Savings and Temporary Cash Investments-$471,920-
Accounts Receivable$28,472$203,798▲ $175,326
Cash and Non-Interest-Bearing Accounts$2,352,425$177,415▼ $2,175,010
Land, Buildings, and Equipment, Net$80,317$86,715▲ $6,398
Prepaid Expenses and Deferred Charges$54,892$71,642▲ $16,750
Total Assets$2,578,187$4,883,738▲ $2,305,551
Other Assets Total$60,042$2,152,284▲ $2,092,242
Liabilities
Other Liabilities$0$2,069,537▲ $2,069,537
Deferred Revenue$1,671,585$1,391,562▼ $280,023
Accounts Payable and Accrued Expenses$293,159$313,096▲ $19,937
Total Liabilities$1,964,744$3,774,195▲ $1,809,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,418$958,856▲ $351,438
Net Assets With Donor Restrictions$6,025$150,687▲ $144,662
Total Net Assets Fund Balance$613,443$1,109,543▲ $496,100
Total Liabilities and Net Assets / Fund Balance$2,578,187$4,883,738▲ $2,305,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,715$212,695$299,410
Other Assets Org$60,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,000$44,700--$77,700
2022$5,000$28,000--$33,000
2021$5,000---$5,000
2020$5,000-▲ $11-$5,000
2019$5,004-▲ $6-$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MarshHead of SchoolFT$213,946$2,239$216,185

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,123
Program Service Revenue
$3,651,058
Investment Income
$45,099
Other Revenue
$728
All Other Contributions
$459,108
Change in Net Assets
$500,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,704
Other Expenses$1,027,972
Total Fundraising Expense$149,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,871,858$242,954$42,507$2,157,319
Occupancy$509,757$47,083$3,823$560,663
Current Officers, Directors, Trustees, and Key Employees$158,043$52,681$52,681$263,405
Payroll Taxes$141,815$20,654$6,650$169,119
Other Employee Benefits$132,375$19,279$6,207$157,861
Information Technology$66,261$9,650$3,107$79,018
Depreciation Depletion$31,859$3,982$3,982$39,823
All Other Expenses$12,284$24,375$2,965$39,624
Fees for Services Legal-$24,825-$24,825
Advertising--$24,779$24,779
Other Expenses$16,794$5,839$1,298$16,794
Office Expenses$6,577$6,577$1,462$14,616
Fees for Services Accounting-$11,775-$11,775
Fees for Services Other-$9,320-$9,320
Travel$3,631$681$227$4,539
Total Functional Expenses$3,146,313$479,675$149,688$3,775,676
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 HEAD, WAGES EARNED AND PAID 7/1/22-6/30/23. INCLUDES REGULAR EARNINGS + INCENTIVE COMP.No$75,000
Amy MillerBoard Member Spouse5TH GRADE TEACHER, GROSS WAGES EARNED IN FY 23 (AND THEREFORE, REFLECTED IN INCOME STMT), PAID OUT FROM SEPT 2022-AUG 2023. INCLUDES REGULAR EARNINGS + INCENTIVE COMP.No$56,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Current Portion$1,579,082
Current Portion of Operating Lease Liability$490,455
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

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Miller
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
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. For the years ended june 30, 2023 and 2022, the academy has unrestricted, but board designated, quasi-endowment funds of $72,700 and $28,000, respectively. 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 544 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 2022/2023 SCHOOL YEAR, PROVIDENCE ACADEMY WORKED WITH 257 STUDENTS, PROVIDING FINANCIAL AID OF 14.8% OF TUITION.
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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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
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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/NetAssetsOrFundBalancesBOYAmt0613443
IRS990/NetAssetsOrFundBalancesEOYAmt01109543
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0958856
IRS990/NoncashContributionsAmt022434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03823
IRS990/OccupancyGrp/ManagementAndGeneralAmt047083
IRS990/OccupancyGrp/ProgramServicesAmt0509757
IRS990/OccupancyGrp/TotalAmt0560663
IRS990/OfficeExpensesGrp/FundraisingAmt01462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OfficeExpensesGrp/ProgramServicesAmt06577
IRS990/OfficeExpensesGrp/TotalAmt014616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060042
IRS990/OtherAssetsTotalGrp/EOYAmt02152284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157861
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OtherExpensesGrp/ProgramServicesAmt0130991
IRS990/OtherExpensesGrp/ProgramServicesAmt132036
IRS990/OtherExpensesGrp/ProgramServicesAmt232032
IRS990/OtherExpensesGrp/ProgramServicesAmt316794
IRS990/OtherExpensesGrp/TotalAmt0130991
IRS990/OtherExpensesGrp/TotalAmt139173
IRS990/OtherExpensesGrp/TotalAmt232032
IRS990/OtherExpensesGrp/TotalAmt316794
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02069537
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0PENALTY INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt0728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01871858
IRS990/OtherSalariesAndWagesGrp/TotalAmt02157319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141815
IRS990/PayrollTaxesGrp/TotalAmt0169119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071642
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/Desc1MUSIC LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03592894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03592894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01796
IRS990/PYOtherExpensesAmt01005854
IRS990/PYOtherRevenueAmt04460
IRS990/PYProgramServiceRevenueAmt03531679
IRS990/PYRevenuesLessExpensesAmt0447347
IRS990/PYSalariesCompEmpBnftPaidAmt02317945
IRS990/PYTotalExpensesAmt03323799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03771146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04275751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471920
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/BoardDesignatedBalanceEOYPct00.93565
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02092238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11579082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06435
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, 2023 AND 2022, THE ACADEMY HAS UNRESTRICTED, BUT BOARD DESIGNATED, QUASI-ENDOWMENT FUNDS OF $72,700 AND $28,000, RESPECTIVELY. 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/TotalBookValueLandBuildingsAmt086715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02152284
IRS990ScheduleD/TotalLiabilityAmt02069537
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,883,738
Liabilities
$3,774,195
Net assets
$1,109,543
Revenue
$4,276,008
Expenses
$3,775,676
Net income
$500,332
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