Civic Intelligence

Providence Academy

990 • Fiscal year 2014 • EIN 62-1564142

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2788 Carroll Creek Road37615

(423) 854-9819

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,460

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,086,251

Up $93,197 (+1.2%) from 2013

Net Assets

Up

$5,113,010

Up $148,063 (+3.0%) from 2013

Liabilities

Down

$2,973,241

Down $54,866 (-1.8%) from 2013

Revenue

Up

$3,727,749

Up $160,863 (+4.5%) from 2013

Expenses

Up

$3,579,686

Up $102,115 (+2.9%) from 2013

Net Income

Up

$148,063

Up $58,748 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,650,259Liabilities 2010: $3,045,699Net Assets 2010: $4,604,5602010Assets 2011: $7,876,731Liabilities 2011: $3,181,969Net Assets 2011: $4,694,7622011Assets 2012: $7,886,928Liabilities 2012: $3,011,296Net Assets 2012: $4,875,6322012Assets 2013: $7,993,054Liabilities 2013: $3,028,107Net Assets 2013: $4,964,9472013Assets 2014: $8,086,251Liabilities 2014: $2,973,241Net Assets 2014: $5,113,0102014Assets 2015: $9,299,213Liabilities 2015: $3,052,974Net Assets 2015: $6,246,2392015Assets 2016: $10,381,243Liabilities 2016: $3,815,657Net Assets 2016: $6,565,5862016Assets 2017: $9,976,538Liabilities 2017: $3,473,412Net Assets 2017: $6,503,1262017Assets 2018: $9,668,588Liabilities 2018: $3,175,471Net Assets 2018: $6,493,1172018Assets 2019: $9,401,441Liabilities 2019: $2,936,257Net Assets 2019: $6,465,1842019Assets 2020: $9,804,139Liabilities 2020: $2,560,969Net Assets 2020: $7,243,1702020Assets 2021: $13,298,230Liabilities 2021: $5,778,447Net Assets 2021: $7,519,7832021Assets 2022: $17,103,088Liabilities 2022: $5,918,234Net Assets 2022: $11,184,8542022Assets 2023: $19,938,375Liabilities 2023: $4,148,660Net Assets 2023: $15,789,7152023Assets 2024: $20,649,234Liabilities 2024: $4,180,735Net Assets 2024: $16,468,4992024

Highlighted filing

2014

Assets$8,086,251
Liabilities$2,973,241
Net Assets$5,113,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,095,5982010Expenses 2011: $3,264,1522011Expenses 2012: $3,538,7192012Revenue 2013: $3,566,886Expenses 2013: $3,477,571Net Income 2013: $89,3152013Revenue 2014: $3,727,749Expenses 2014: $3,579,686Net Income 2014: $148,0632014Revenue 2015: $4,831,765Expenses 2015: $3,698,536Net Income 2015: $1,133,2292015Revenue 2016: $4,140,526Expenses 2016: $3,821,179Net Income 2016: $319,3472016Revenue 2017: $3,902,713Expenses 2017: $3,965,173Net Income 2017: -$62,4602017Revenue 2018: $3,971,265Expenses 2018: $3,981,274Net Income 2018: -$10,0092018Revenue 2019: $4,082,248Expenses 2019: $4,110,180Net Income 2019: -$27,9322019Revenue 2020: $5,088,712Expenses 2020: $4,395,226Net Income 2020: $693,4862020Revenue 2021: $5,540,745Expenses 2021: $5,260,163Net Income 2021: $280,5822021Revenue 2022: $10,009,761Expenses 2022: $6,365,442Net Income 2022: $3,644,3192022Revenue 2023: $8,216,454Expenses 2023: $7,247,833Net Income 2023: $968,6212023Revenue 2024: $9,262,288Expenses 2024: $8,864,677Net Income 2024: $397,6112024

Highlighted filing

2014

Revenue$3,727,749
Expenses$3,579,686
Net Income$148,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,976,178
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,061,524$5,915,776▼ $145,748
Savings and Temporary Cash Investments$1,720,624$1,926,245▲ $205,621
Pledges and Grants Receivable$77,110$113,049▲ $35,939
Prepaid Expenses and Deferred Charges$68,497$71,050▲ $2,553
Accounts Receivable$56,676$58,214▲ $1,538
Investments in Publicly Traded Securities$6,600$0▼ $6,600
Total Assets$7,993,054$8,086,251▲ $93,197
Other Assets Total$2,023$1,917▼ $106
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,789$1,899,675▼ $98,114
Deferred Revenue$708,964$773,084▲ $64,120
Accounts Payable and Accrued Expenses$190,715$168,917▼ $21,798
Other Liabilities$130,639$131,565▲ $926
Total Liabilities$3,028,107$2,973,241▼ $54,866
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,737$4,696,454▲ $202,717
Temporarily Rstr Net Assets$471,210$416,556▼ $54,654
Total Net Assets Fund Balance$4,964,947$5,113,010▲ $148,063
Total Liabilities and Net Assets / Fund Balance$7,993,054$8,086,251▲ $93,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,574,179$1,806,313$6,380,492
Land$1,098,355-$1,098,355
Equipment$176,829$480,087$656,916
Other Land Buildings$66,413$98,830$165,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jerry WilliamsAdministratorFT$92,460$92,460

Board Members and Trustees

NameTitle
Keith JohnsonChairman
Robert SmithVice-chairman
Clay RunnelsBoard Member
David ReynoldsBoard Member
Scott GreerBoard Member
Tommy WoodsBoard Member
Earle ChuteEx-officio
Morris HenardEx-officio
Steve LaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,058
Program Service Revenue
$3,334,916
Investment Income
$-499
Other Revenue
$24,274
All Other Contributions
$278,945
Change in Net Assets
$148,063

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 Table48$90,113Fair Market Value (FMV)
Total Noncash Contributions48$90,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,788
Revenue Not Reported on Financial Statements
$268,961
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$268,961
Total Revenue per Audited Statements
$3,458,788
Total Revenue per Form 990
$3,727,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,907
Other Expenses$962,518
Grants and Similar Amounts Paid$272,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,386$316,284-$1,948,670
Grants to Domestic Individuals$272,261--$272,261
Depreciation Depletion$209,991$32,845-$242,836
Other Employee Benefits$124,157$30,391-$154,548
Payroll Taxes$119,383$29,846-$149,229
Occupancy$115,812$28,952-$144,764
Interest-$95,117-$95,117
Current Officers, Directors, Trustees, and Key Employees-$92,460-$92,460
All Other Expenses$80,930$7,807-$88,737
Other Expenses$27,125$3,480-$30,605
Fees for Services Other-$27,408-$27,408
Insurance$12,733$12,733-$25,466
Fees for Services Accounting-$10,637-$10,637
Fees for Services Legal-$5,497-$5,497
Advertising-$4,797-$4,797
Total Functional Expenses$2,841,402$738,284$0$3,579,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,579,686
Expenses per Audited Statements$3,310,725
Total Expenses per Audited Statements$3,310,725
Expenses Not Reported on Financial Statements$268,961
Other Expense Adjustments$268,961
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,103
Fundraising Direct Expenses$241,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,599$111,599$31,145$80,454
Event 2$72,928$72,928$64,663$8,265
Total Events$356,215$266,102$241,829$24,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick Time Payable$105,539
Due to Classes (agency)$26,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
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 6

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.

Form 990, Part VI, Section B, Line 11

Distributed by e-mail to board members for review and approval, vote taken and documented.

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

Completed annually during review or audit process

Form 990, Part VI, Section B, Line 15

Board reviews annually and sets compensation

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
62-1564142
Phone
4238549819

Signing Officer

Name
Jerry Williams
Title
Administrator
Phone
4238549819
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Williams
Formed
1994
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
167

Preparer

Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee assumes responsibility for oversight of audit, review or compilation of its financisl statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2014, 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 years ended june 30, 2014 and 2013. Generally, the tax years before 2010 are no longer subject to examinations by federal taxing authorities.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01997789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01899675
IRS990/NetAssetsOrFundBalancesBOYAmt04964947
IRS990/NetAssetsOrFundBalancesEOYAmt05113010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3300
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028952
IRS990/OccupancyGrp/ProgramServicesAmt0115812
IRS990/OccupancyGrp/TotalAmt0144764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02023
IRS990/OtherAssetsTotalGrp/EOYAmt01917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154548
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1CURRICULUM & ACCREDITAT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23480
IRS990/OtherExpensesGrp/ProgramServicesAmt0129163
IRS990/OtherExpensesGrp/ProgramServicesAmt186503
IRS990/OtherExpensesGrp/ProgramServicesAmt230958
IRS990/OtherExpensesGrp/ProgramServicesAmt327125
IRS990/OtherExpensesGrp/TotalAmt0161454
IRS990/OtherExpensesGrp/TotalAmt186503
IRS990/OtherExpensesGrp/TotalAmt238697
IRS990/OtherExpensesGrp/TotalAmt330605
IRS990/OtherLiabilitiesGrp/BOYAmt0130639
IRS990/OtherLiabilitiesGrp/EOYAmt0131565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632386
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119383
IRS990/PayrollTaxesGrp/TotalAmt0149229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071050
IRS990/PrincipalOfficerNm0JERRY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0271725
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt0931307
IRS990/PYOtherRevenueAmt036240
IRS990/PYProgramServiceRevenueAmt03148263
IRS990/PYRevenuesLessExpensesAmt089315
IRS990/PYSalariesCompEmpBnftPaidAmt02274539
IRS990/PYTotalExpensesAmt03477571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03334916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926245
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROVIDENCE ACADEMY RECEIVED AN IRS DETERMINATION LETTER ON DECEMBER 18, 1995 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTORS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE ACADEMY TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST NOW CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 2 AND LINE 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015453192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73070
IRS990ScheduleA/PublicSupportTotal170Amt01337873
IRS990ScheduleA/SubstantialContributorsTotAmt0265930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603803
IRS990ScheduleA/TotalSupportAmt01831040
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/BuildingsGrp/BookValueAmt04574179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01806313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06380492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0268961
IRS990ScheduleD/ExpensesSubtotalAmt03310725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098355
IRS990ScheduleD/OtherExpensesNotIncludedAmt0268961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLASSES (AGENCY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK TIME PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0268961
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0268961
IRS990ScheduleD/RevenueSubtotalAmt03458788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 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, 2014, 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 YEARS ENDED JUNE 30, 2014 AND 2013. GENERALLY, THE TAX YEARS BEFORE 2010 ARE NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05915776
IRS990ScheduleD/TotalExpensesPerForm990Amt03579686
IRS990ScheduleD/TotalLiabilityAmt0131565
IRS990ScheduleD/TotalRevenuePerForm990Amt03727749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03458788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03310725
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/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt090113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0241829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0171688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$4.18$16.5$9.26$8.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.15$15.8$8.22$7.25$0.97
2022Detailed filing. Detailed filing data is available for this year.$17.1$5.92$11.2$10.0$6.37$3.64
2021Detailed filing. Detailed filing data is available for this year.$13.3$5.78$7.52$5.54$5.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.80$2.56$7.24$5.09$4.40$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.40$2.94$6.47$4.08$4.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.67$3.18$6.49$3.97$3.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.98$3.47$6.50$3.90$3.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.82$6.57$4.14$3.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.30$3.05$6.25$4.83$3.70$1.13
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.97$5.11$3.73$3.58$0.15
2013Summary only. Only limited summary data is available for this year.$7.99$3.03$4.96$3.57$3.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.18$4.69$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.05$4.60$3.10
Peer Organizations

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