Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-1564142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,876,731
Up $226,472 (+3.0%) from 2010
Net Assets
Up$4,694,762
Up $90,202 (+2.0%) from 2010
Liabilities
Up$3,181,969
Up $136,270 (+4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,264,152
Up $168,554 (+5.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To equip students to achieve academic excellence and spiritual maturity through a biblically based, christ-centered, classical education so they will think and live in a manner which brings glory to god.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 140594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167637 |
| IRS990/AccountsReceivable/BOY | 0 | 60781 |
| IRS990/AccountsReceivable/EOY | 0 | 40375 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2788 CARROLL CREEK RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37615 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6516 |
| IRS990/Advertising/Total | 0 | 6516 |
| IRS990/AllOtherContributions | 0 | 226884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45779 |
| IRS990/AllOtherExpenses/Total | 0 | 55908 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18230 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222143 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 507420 |
| IRS990/DeferredRevenue/EOY | 0 | 668700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37235 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162509 |
| IRS990/DepreciationDepletion/Total | 0 | 199744 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES K-12. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2573074 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8886 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8886 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 961 |
| IRS990/FeesForServicesLegal/Total | 0 | 961 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4545 |
| IRS990/FeesForServicesOther/Total | 0 | 4545 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLAY RUNNELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK HECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOMMY WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 62209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 184500 |
| IRS990/FundraisingEvents | 0 | 18230 |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/GainOrLoss/Securities | 0 | 500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 381284 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 237231 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 381284 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 381284 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 247088 |
| IRS990/GrossReceipts | 0 | 3540448 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10472 |
| IRS990/Insurance/ProgramServices | 0 | 10472 |
| IRS990/Insurance/Total | 0 | 20944 |
| IRS990/Interest/ManagementAndGeneral | 0 | 145695 |
| IRS990/Interest/Total | 0 | 145695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6413 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4413 |
| IRS990/InvestmentIncomePriorYear | 0 | 5884 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4413 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 28963 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7600 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6600 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1721781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7939447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6370790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6217666 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2285311 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2216271 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4604560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4694762 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 62588 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 62588 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 18230 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26773 |
| IRS990/Occupancy/ProgramServices | 0 | 107094 |
| IRS990/Occupancy/Total | 0 | 133867 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9342 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2953 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28555 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114219 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142774 |
| IRS990/OtherExpensePriorYear | 0 | 859202 |
| IRS990/OtherExpensesCurrentYear | 0 | 843451 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM & ACCREDITAT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | SECONDARY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5541 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30483 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24166 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21992 |
| IRS990/OtherExpenses/Total | 0 | 94098 |
| IRS990/OtherExpenses/Total | 1 | 82484 |
| IRS990/OtherExpenses/Total | 2 | 38104 |
| IRS990/OtherExpenses/Total | 3 | 29707 |
| IRS990/OtherExpenses/Total | 4 | 21992 |
| IRS990/OtherLiabilities/BOY | 0 | 112374 |
| IRS990/OtherLiabilities/EOY | 0 | 129361 |
| IRS990/OtherRevenueCurrentYear | 0 | 62588 |
| IRS990/OtherRevenuePriorYear | 0 | 33280 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 351977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1407907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1759884 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27352 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109407 |
| IRS990/PayrollTaxes/Total | 0 | 136759 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 188324 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130476 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60241 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3040833 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2651103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3040833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3040833 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -594 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90796 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3042833 |
| IRS990/RevenuesLessExpensesCY | 0 | 90796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -183188 |
| IRS990/SalariesEtcCurrentYear | 0 | 2039417 |
| IRS990/SalariesEtcPriorYear | 0 | 1999165 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 941965 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1418420 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5020988 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1307000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6327988 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 394220 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477074 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90202 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 381284 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2882868 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NOTE 11-TAX UNCERTAINTIES: THE SCHOOL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2011. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1098355 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1098355 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -594 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -594 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 381284 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15469 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20561 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 99979 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CLASSES (AGENCY) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SICK TIME PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 381284 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -594 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 381284 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2973664 |
| IRS990ScheduleD/TotalAdjustments | 0 | -594 |
| IRS990ScheduleD/TotalExpenses | 0 | 3264152 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3264152 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 129361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6217666 |
| IRS990ScheduleD/TotalRevenue | 0 | 3354948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3354948 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2882868 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2973070 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RELIES PRINCIPALLY UPON THE BROCHURES AND PRINTED MATTER TO COMMUNICATE THE RACIALLY NONDISCRIMINATORY POLICY. RADIO EXPOSURE IS PRIMARILY A SPONSORSHIP OF CHRISTIAN PROGRAMMING. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 166572 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67705 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 68275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 111111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 247091 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 67705 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 68275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 111111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 247091 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STORYTELLING FESTIVAL, ETC. |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SALE OF SCRIP CERTIFICATES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 80519 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15659 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 63942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 86971 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 166572 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 381284 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 125 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CASH SCHOLARSHIPS TO STUDENTS OF PROVIDENCE ACADEMY IN WASHINGTON COUNTY, TN |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: RECIPIENTS RECEIVE FUNDS DIRECTLY ON THEIR ACCOUNTS BY THE SCHOOL. NO FUNDS ARE EVER DISBURSED DIRECTLY TO THE INDIVIDUALS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS AS DEFINED BY THE IRS AS ANY PERSON WHO HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY DO NOT RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISTRIBUTED BY E-MAIL TO BOARD MEMBERS FOR REVIEW AND APPROVAL, VOTE TAKEN AND DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLETED ANNUALLY DURING REVIEW OR AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS ANNUALLY AND SETS COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -594. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FINANCE COMMITTEE OF PROVIDENCE ACADEMY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF IT FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTA |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.