Civic Intelligence

Providence Academy

990 • Fiscal year 2016 • EIN 62-1564142

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.92x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$92,275

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,381,243

Up $1,082,030 (+12%) from 2015

Net Assets

Up

$6,565,586

Up $319,347 (+5.1%) from 2015

Liabilities

Up

$3,815,657

Up $762,683 (+25%) from 2015

Revenue

Down

$4,140,526

Down $691,239 (-14%) from 2015

Expenses

Up

$3,821,179

Up $122,643 (+3.3%) from 2015

Net Income

Down

$319,347

Down $813,882 (-72%) from 2015

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

2016

Assets$10,381,243
Liabilities$3,815,657
Net Assets$6,565,586

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

2016

Revenue$4,140,526
Expenses$3,821,179
Net Income$319,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$4,318,504
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$6,269,691$7,311,088▲ $1,041,397
Savings and Temporary Cash Investments$2,068,558$2,327,052▲ $258,494
Pledges and Grants Receivable$862,783$629,687▼ $233,096
Accounts Receivable$37,996$65,728▲ $27,732
Prepaid Expenses and Deferred Charges$49,036$37,116▼ $11,920
Total Assets$9,299,213$10,381,243▲ $1,082,030
Other Assets Total$11,149$10,572▼ $577
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,983,137$2,632,448▲ $649,311
Deferred Revenue$765,623$819,154▲ $53,531
Accounts Payable and Accrued Expenses$164,752$216,733▲ $51,981
Other Liabilities$139,462$147,322▲ $7,860
Total Liabilities$3,052,974$3,815,657▲ $762,683
Net Assets / Fund Balance
Unrestricted Net Assets$5,218,655$5,855,815▲ $637,160
Temporarily Rstr Net Assets$1,027,584$709,771▼ $317,813
Total Net Assets Fund Balance$6,246,239$6,565,586▲ $319,347
Total Liabilities and Net Assets / Fund Balance$9,299,213$10,381,243▲ $1,082,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,843,219$2,142,592$7,985,811
Land$1,098,355-$1,098,355
Equipment$354,548$490,025$844,573
Other Land Buildings$14,966$137,792$152,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry W WilliamsAdministratorFT$91,384$891$92,275

Board Members and Trustees

NameTitle
Bill BoswellChairman
Robert SmithVice-chairman
Clay RunnelsBoard Member
Josh PuhrBoard Member
Mark HechtBoard Member
Phil RainesBoard Member
Scott GreerBoard Member
Tommy WoodsBoard Member
Morris HenardEx-officio
Earle ChuteEx-officio/interim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$575,522
Program Service Revenue
$3,465,343
Investment Income
$2,053
Other Revenue
$97,608
All Other Contributions
$459,321
Change in Net Assets
$319,347

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 Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table107$31,201Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions109$116,201-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,913
Other Expenses$982,613
Grants and Similar Amounts Paid$252,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,069$433,353-$2,171,422
Depreciation Depletion$227,357$32,822-$260,179
Grants to Domestic Individuals$252,653--$252,653
Occupancy$137,215$34,304-$171,519
Payroll Taxes$133,478$33,370-$166,848
Other Employee Benefits$122,906$30,716-$153,622
All Other Expenses$92,452$8,638-$101,090
Current Officers, Directors, Trustees, and Key Employees$74,277$19,744-$94,021
Interest-$73,318-$73,318
Other Expenses$31,766$7,942-$39,708
Insurance$13,920$13,920-$27,840
Fees for Services Accounting-$11,187-$11,187
Fees for Services Legal-$2,900-$2,900
Advertising-$2,258-$2,258
Total Functional Expenses$3,073,318$747,861$0$3,821,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,255
Fundraising Direct Expenses$177,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Storytelling Festival,$128,503$128,503$44,137$84,366
Athletics$66,276$66,276$55,752$10,524
Total Events$385,456$269,255$177,978$91,277
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$119,801
Due to Classes (agency)$27,521
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
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Williams
Formed
1994
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
100
Volunteers
119

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, 2016 and 2015, 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. H0wever, no interest or penalties were recorded during the years ended june 30, 2016 and 2015.

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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01983137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02632448
IRS990/NetAssetsOrFundBalancesBOYAmt06246239
IRS990/NetAssetsOrFundBalancesEOYAmt06565586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0116201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034304
IRS990/OccupancyGrp/ProgramServicesAmt0137215
IRS990/OccupancyGrp/TotalAmt0171519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011149
IRS990/OtherAssetsTotalGrp/EOYAmt010572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153622
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1CURRICULUM & ACCREDITAT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27942
IRS990/OtherExpensesGrp/ProgramServicesAmt0120998
IRS990/OtherExpensesGrp/ProgramServicesAmt175664
IRS990/OtherExpensesGrp/ProgramServicesAmt252563
IRS990/OtherExpensesGrp/ProgramServicesAmt331766
IRS990/OtherExpensesGrp/TotalAmt0151247
IRS990/OtherExpensesGrp/TotalAmt175664
IRS990/OtherExpensesGrp/TotalAmt265703
IRS990/OtherExpensesGrp/TotalAmt339708
IRS990/OtherLiabilitiesGrp/BOYAmt0139462
IRS990/OtherLiabilitiesGrp/EOYAmt0147322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133478
IRS990/PayrollTaxesGrp/TotalAmt0166848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037116
IRS990/PrincipalOfficerNm0JERRY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03465343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03465343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01400076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249245
IRS990/PYInvestmentIncomeAmt02672
IRS990/PYOtherExpensesAmt01006873
IRS990/PYOtherRevenueAmt089701
IRS990/PYProgramServiceRevenueAmt03339316
IRS990/PYRevenuesLessExpensesAmt01133229
IRS990/PYSalariesCompEmpBnftPaidAmt02442418
IRS990/PYTotalExpensesAmt03698536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04831765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03465343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02068558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02327052
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/CurrentTaxYearAmt0575522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03112144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016565915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.66990
IRS990ScheduleA/PublicSupportTotal170Amt02419705
IRS990ScheduleA/SubstantialContributorsTotAmt0692439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03112144
IRS990ScheduleA/TotalSupportAmt03418920
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/BookValueAmt05843219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07985811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119801
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, 2016 AND 2015, 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. H0WEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07311088
IRS990ScheduleD/TotalLiabilityAmt0147322
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/CharitableContributionsTotAmt0116201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0116201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORYTELLING FESTIVAL,
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0190677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0385456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066276

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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