Civic Intelligence

Providence Academy

990 • Fiscal year 2017 • EIN 62-1564142

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.PROVIDENCEACADEMY.COM

View Organization Page

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,681

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,976,538

Down $404,705 (-3.9%) from 2016

Net Assets

Down

$6,503,126

Down $62,460 (-1.0%) from 2016

Liabilities

Down

$3,473,412

Down $342,245 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$3,902,713

Down $237,813 (-5.7%) from 2016

Expenses

Up

$3,965,173

Up $143,994 (+3.8%) from 2016

Net Income

Down

-$62,460

Down $381,807 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$9,976,538
Liabilities$3,473,412
Net Assets$6,503,126
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$3,902,713
Expenses$3,965,173
Net Income-$62,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,078,807
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$7,311,088$7,191,127▼ $119,961
Savings and Temporary Cash Investments$2,327,052$2,357,482▲ $30,430
Pledges and Grants Receivable$629,687$291,803▼ $337,884
Prepaid Expenses and Deferred Charges$37,116$71,251▲ $34,135
Accounts Receivable$65,728$54,880▼ $10,848
Total Assets$10,381,243$9,976,538▼ $404,705
Other Assets Total$10,572$9,995▼ $577
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,632,448$2,312,060▼ $320,388
Deferred Revenue$819,154$838,185▲ $19,031
Accounts Payable and Accrued Expenses$216,733$178,188▼ $38,545
Other Liabilities$147,322$144,979▼ $2,343
Total Liabilities$3,815,657$3,473,412▼ $342,245
Net Assets / Fund Balance
Unrestricted Net Assets$5,855,815$6,171,613▲ $315,798
Temporarily Rstr Net Assets$709,771$331,513▼ $378,258
Total Net Assets Fund Balance$6,565,586$6,503,126▼ $62,460
Total Liabilities and Net Assets / Fund Balance$10,381,243$9,976,538▼ $404,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,656,996$2,349,552$8,006,548
Land$1,098,355-$1,098,355
Equipment$431,672$549,043$980,715
Other Land Buildings$4,104$148,654$152,758
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WilliamsAdministratorFT$90,662$1,019$91,681

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,577
Program Service Revenue
$3,505,728
Investment Income
$2,258
Other Revenue
$92,150
All Other Contributions
$268,557
Change in Net Assets
$-62,460

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 Table169$34,020Fair Market Value (FMV)
Total Noncash Contributions169$34,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,639,766
Revenue Not Reported on Financial Statements
$262,947
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$262,947
Total Revenue per Audited Statements
$3,639,766
Total Revenue per Form 990
$3,902,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,536
Other Expenses$1,011,690
Grants and Similar Amounts Paid$262,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,815,118$453,780-$2,268,898
Depreciation Depletion$252,266$32,692-$284,958
Grants to Domestic Individuals$262,947--$262,947
Occupancy$142,375$35,594-$177,969
Payroll Taxes$139,514$34,878-$174,392
Other Employee Benefits$128,364$32,091-$160,455
Interest-$94,142-$94,142
All Other Expenses$79,586$8,743-$88,329
Current Officers, Directors, Trustees, and Key Employees$69,433$17,358-$86,791
Other Expenses$36,678$9,169-$45,847
Insurance$13,116$13,116-$26,232
Fees for Services Accounting-$11,869-$11,869
Fees for Services Legal-$1,805-$1,805
Advertising-$1,200-$1,200
Total Functional Expenses$3,180,013$785,160$0$3,965,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,965,173
Expenses per Audited Statements$3,702,226
Total Expenses per Audited Statements$3,702,226
Expenses Not Reported on Financial Statements$262,947
Other Expense Adjustments$262,947
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$261,413
Fundraising Direct Expenses$176,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Storytelling Festival,$135,499$135,499$54,537$80,962
Athletics$68,923$68,923$69,820$-897
Total Events$295,433$261,413$176,094$85,319
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$114,242
Due to Classes (agency)$30,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

“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
2018-01-30
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
102
Volunteers
114

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, 2017 and 2016, 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, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 262,947.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 262,947.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178188
IRS990/AccountsReceivableGrp/BOYAmt065728
IRS990/AccountsReceivableGrp/EOYAmt054880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AllOtherContributionsAmt0268557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079586
IRS990/AllOtherExpensesGrp/TotalAmt088329
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA STILLWELL
IRS990/BooksInCareOfDetail/PhoneNum04238549819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02788 CARROLL CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086791
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302577
IRS990/CYGrantsAndSimilarPaidAmt0262947
IRS990/CYInvestmentIncomeAmt02258
IRS990/CYOtherExpensesAmt01011690
IRS990/CYOtherRevenueAmt092150
IRS990/CYProgramServiceRevenueAmt03505728
IRS990/CYRevenuesLessExpensesAmt0-62460
IRS990/CYSalariesCompEmpBnftPaidAmt02690536
IRS990/CYTotalExpensesAmt03965173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03902713
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0819154
IRS990/DeferredRevenueGrp/EOYAmt0838185
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252266
IRS990/DepreciationDepletionGrp/TotalAmt0284958
IRS990/Desc0TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES K-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03180013
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011869
IRS990/FeesForServicesAccountingGrp/TotalAmt011869
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01805
IRS990/FeesForServicesLegalGrp/TotalAmt01805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91019
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MORRIS HENARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5EARLE CHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH PUHR
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO/INTERIM SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034020
IRS990/FundraisingDirectExpensesAmt0176094
IRS990/FundraisingGrossIncomeAmt0261413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0262947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0262947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0262947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04078807
IRS990/GrossRentsGrp/RealAmt06831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013116
IRS990/InsuranceGrp/ProgramServicesAmt013116
IRS990/InsuranceGrp/TotalAmt026232
IRS990/InterestGrp/ManagementAndGeneralAmt094142
IRS990/InterestGrp/TotalAmt094142
IRS990/InvestmentIncomeGrp/ExclusionAmt02258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03047249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07311088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07191127
IRS990/LandBldgEquipCostOrOtherBssAmt010238376
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt02632448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02312060
IRS990/NetAssetsOrFundBalancesBOYAmt06565586
IRS990/NetAssetsOrFundBalancesEOYAmt06503126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035594
IRS990/OccupancyGrp/ProgramServicesAmt0142375
IRS990/OccupancyGrp/TotalAmt0177969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010572
IRS990/OtherAssetsTotalGrp/EOYAmt09995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160455
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1CURRICULUM & ACCREDITAT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29169
IRS990/OtherExpensesGrp/ProgramServicesAmt0113455
IRS990/OtherExpensesGrp/ProgramServicesAmt185719
IRS990/OtherExpensesGrp/ProgramServicesAmt241442
IRS990/OtherExpensesGrp/ProgramServicesAmt336678
IRS990/OtherExpensesGrp/TotalAmt0141819
IRS990/OtherExpensesGrp/TotalAmt185719
IRS990/OtherExpensesGrp/TotalAmt251801
IRS990/OtherExpensesGrp/TotalAmt345847
IRS990/OtherLiabilitiesGrp/BOYAmt0147322
IRS990/OtherLiabilitiesGrp/EOYAmt0144979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01815118
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139514
IRS990/PayrollTaxesGrp/TotalAmt0174392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071251
IRS990/PrincipalOfficerNm0JERRY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03505728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03505728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252653
IRS990/PYInvestmentIncomeAmt02053
IRS990/PYOtherExpensesAmt0982613
IRS990/PYOtherRevenueAmt097608
IRS990/PYProgramServiceRevenueAmt03465343
IRS990/PYRevenuesLessExpensesAmt0319347
IRS990/PYSalariesCompEmpBnftPaidAmt02585913
IRS990/PYTotalExpensesAmt03821179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04140526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03505728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02327052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02357482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03028241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016793566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt02381213
IRS990ScheduleA/SubstantialContributorsTotAmt0647028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03028241
IRS990ScheduleA/TotalSupportAmt03367562
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/BookValueAmt05656996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02349552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08006548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0262947
IRS990ScheduleD/ExpensesSubtotalAmt03702226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098355
IRS990ScheduleD/OtherExpensesNotIncludedAmt0262947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLASSES (AGENCY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK TIME PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0262947
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0262947
IRS990ScheduleD/RevenueSubtotalAmt03639766
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, 2017 AND 2016, 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 262,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 262,947.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07191127
IRS990ScheduleD/TotalExpensesPerForm990Amt03965173
IRS990ScheduleD/TotalLiabilityAmt0144979
IRS990ScheduleD/TotalRevenuePerForm990Amt03902713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03639766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03702226
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/CharitableContributionsTotAmt034020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORYTELLING FESTIVAL,
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETICS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,976,538
Liabilities
$3,473,412
Net assets
$6,503,126
Revenue
$3,902,713
Expenses
$3,965,173
Net income
-$62,460
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits