Civic Intelligence

Providence Academy

990 • Fiscal year 2015 • EIN 62-1564142

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

2788 Carroll Creek RoadJohnson City, TN 37615

(423) 854-9819

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,840

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,299,213

Up $1,212,962 (+15%) from 2014

Net Assets

Up

$6,246,239

Up $1,133,229 (+22%) from 2014

Liabilities

Up

$3,052,974

Up $79,733 (+2.7%) from 2014

Revenue

Up

$4,831,765

Up $1,104,016 (+30%) from 2014

Expenses

Up

$3,698,536

Up $118,850 (+3.3%) from 2014

Net Income

Up

$1,133,229

Up $985,166 (+665%) from 2014

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

2015

Assets$9,299,213
Liabilities$3,052,974
Net Assets$6,246,239

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

2015

Revenue$4,831,765
Expenses$3,698,536
Net Income$1,133,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,018,957
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$5,915,776$6,269,691▲ $353,915
Savings and Temporary Cash Investments$1,926,245$2,068,558▲ $142,313
Pledges and Grants Receivable$113,049$862,783▲ $749,734
Prepaid Expenses and Deferred Charges$71,050$49,036▼ $22,014
Accounts Receivable$58,214$37,996▼ $20,218
Total Assets$8,086,251$9,299,213▲ $1,212,962
Other Assets Total$1,917$11,149▲ $9,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,899,675$1,983,137▲ $83,462
Deferred Revenue$773,084$765,623▼ $7,461
Accounts Payable and Accrued Expenses$168,917$164,752▼ $4,165
Other Liabilities$131,565$139,462▲ $7,897
Total Liabilities$2,973,241$3,052,974▲ $79,733
Net Assets / Fund Balance
Unrestricted Net Assets$4,696,454$5,218,655▲ $522,201
Temporarily Rstr Net Assets$416,556$1,027,584▲ $611,028
Total Net Assets Fund Balance$5,113,010$6,246,239▲ $1,133,229
Total Liabilities and Net Assets / Fund Balance$8,086,251$9,299,213▲ $1,212,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,898,362$1,974,090$6,872,452
Land$1,098,355-$1,098,355
Equipment$227,457$481,253$708,710
Other Land Buildings$45,517$107,241$152,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jerry WilliamsAdministratorFT$91,840$91,840

Board Members and Trustees

NameTitle
Keith JohnsonChairman
Robert SmithVice-chairman
Bill BoswellBoard Member
David ReynoldsBoard Member
Scott GreerBoard Member
Tommy WoodsBoard Member
Earle ChuteEx-officio
Morris HenardEx-officio
Clay RunnelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,076
Program Service Revenue
$3,339,316
Investment Income
$2,672
Other Revenue
$89,701
All Other Contributions
$1,338,572
Change in Net Assets
$1,133,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$61,504Fair Market Value (FMV)
Total Noncash Contributions48$61,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,418
Other Expenses$1,006,873
Grants and Similar Amounts Paid$249,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,034$336,329-$2,046,363
Depreciation Depletion$217,457$32,438-$249,895
Grants to Domestic Individuals$249,245--$249,245
Payroll Taxes$125,202$31,301-$156,503
Occupancy$118,327$29,582-$147,909
Other Employee Benefits$118,698$29,014-$147,712
Current Officers, Directors, Trustees, and Key Employees-$91,840-$91,840
All Other Expenses$80,047$10,161-$90,208
Interest-$84,990-$84,990
Fees for Services Other-$69,988-$69,988
Other Expenses$34,135$8,534-$42,669
Insurance$14,184$14,184-$28,368
Fees for Services Accounting-$15,707-$15,707
Fees for Services Legal-$3,164-$3,164
Advertising-$2,346-$2,346
Total Functional Expenses$2,901,294$797,242$0$3,698,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,168
Fundraising Direct Expenses$187,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Storytelling Festival,$131,971$131,971$35,232$96,739
Athletics$69,021$69,021$68,442$579
Total Events$333,672$272,168$187,192$84,976
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$111,572
Due to Classes (agency)$27,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 7A

The school considers all participants in the school's parent/teacher organization, as members. This includes parents of current students, school staff and alumni and their parents. Per the school's by-laws, members can nominate board members. Election of new board members will be affirmed by a majority of ballots from members returned to the board at or before the annual association meeting.

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

Filer Name
Providence Academy
EIN
62-1564142
Phone
4238549819
Address
2788 CARROLL CREEK ROAD, JOHNSON CITY, TN 37615

Signing Officer

Name
Jerry Williams
Title
Administrator
Phone
4238549819
Signed
2016-05-16
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
106
Volunteers
180

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
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 10-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, 2015 and 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, 2015 and 2014.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029582
IRS990/OccupancyGrp/ProgramServicesAmt0118327
IRS990/OccupancyGrp/TotalAmt0147909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01917
IRS990/OtherAssetsTotalGrp/EOYAmt011149
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147712
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1CURRICULUM & ACCREDITAT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28534
IRS990/OtherExpensesGrp/ProgramServicesAmt0103862
IRS990/OtherExpensesGrp/ProgramServicesAmt183306
IRS990/OtherExpensesGrp/ProgramServicesAmt246797
IRS990/OtherExpensesGrp/ProgramServicesAmt334135
IRS990/OtherExpensesGrp/TotalAmt0129828
IRS990/OtherExpensesGrp/TotalAmt183306
IRS990/OtherExpensesGrp/TotalAmt258495
IRS990/OtherExpensesGrp/TotalAmt342669
IRS990/OtherLiabilitiesGrp/BOYAmt0131565
IRS990/OtherLiabilitiesGrp/EOYAmt0139462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710034
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125202
IRS990/PayrollTaxesGrp/TotalAmt0156503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0862783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049036
IRS990/PrincipalOfficerNm0JERRY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03339316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03339316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272261
IRS990/PYInvestmentIncomeAmt0-499
IRS990/PYOtherExpensesAmt0962518
IRS990/PYOtherRevenueAmt024274
IRS990/PYProgramServiceRevenueAmt03334916
IRS990/PYRevenuesLessExpensesAmt0148063
IRS990/PYSalariesCompEmpBnftPaidAmt02344907
IRS990/PYTotalExpensesAmt03579686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03727749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01133229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03339316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 2 AND LINE 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016141405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66990
IRS990ScheduleA/PublicSupportPY170Pct00.73070
IRS990ScheduleA/PublicSupportTotal170Amt02051447
IRS990ScheduleA/SubstantialContributorsTotAmt0730289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781736
IRS990ScheduleA/TotalSupportAmt03062183
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/BookValueAmt04898362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06872452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0708710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLASSES (AGENCY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK TIME PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 10-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, 2015 AND 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06269691
IRS990ScheduleD/TotalLiabilityAmt0139462
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/CharitableContributionsTotAmt061504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORYTELLING FESTIVAL,
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0132680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0333672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd01

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits