Civic Intelligence

Providence Academy

990 • Fiscal year 2021 • EIN 62-1564142

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,352

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,298,230

Up $3,494,091 (+36%) from 2020

Net Assets

Up

$7,519,783

Up $276,613 (+3.8%) from 2020

Liabilities

Up

$5,778,447

Up $3,217,478 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$5,540,745

Up $452,033 (+8.9%) from 2020

Expenses

Up

$5,260,163

Up $864,937 (+20%) from 2020

Net Income

Down

$280,582

Down $412,904 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$13,298,230
Liabilities$5,778,447
Net Assets$7,519,783
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$5,540,745
Expenses$5,260,163
Net Income$280,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$5,739,112
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$6,966,565$6,933,311▼ $33,254
Accounts Receivable$62,685$3,183,162▲ $3,120,477
Savings and Temporary Cash Investments$2,576,413$2,993,212▲ $416,799
Pledges and Grants Receivable$140,685$95,230▼ $45,455
Prepaid Expenses and Deferred Charges$49,526$85,627▲ $36,101
Total Assets$9,804,139$13,298,230▲ $3,494,091
Other Assets Total$8,265$7,688▼ $577
Liabilities
Deferred Revenue$899,747$4,207,892▲ $3,308,145
Mortgage Notes Payable Secured by Investment Property$1,265,524$1,042,921▼ $222,603
Other Liabilities$146,440$316,040▲ $169,600
Accounts Payable and Accrued Expenses$249,258$211,594▼ $37,664
Total Liabilities$2,560,969$5,778,447▲ $3,217,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,568,769$6,762,064▲ $193,295
Net Assets With Donor Restrictions$674,401$757,719▲ $83,318
Total Net Assets Fund Balance$7,243,170$7,519,783▲ $276,613
Total Liabilities and Net Assets / Fund Balance$9,804,139$13,298,230▲ $3,494,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,994,629$3,171,492$8,166,121
Other Land Buildings$696,331$805,972$1,502,303
Land$1,098,355-$1,098,355
Equipment$143,996$143,447$287,443
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HollandHead of SchoolFT$98,582$9,770$108,352

Board Members and Trustees

NameTitle
Rex GarrisonChairman
Bj SmithVice-chairman
Earle ChuteBoard Member
Josh PuhrBoard Member
Jt ThomasBoard Member
Mark HechtBoard Member
Wayne TurbyfieldBoard Member
Morris HenardEx-officio
Matt JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,210
Program Service Revenue
$4,296,001
Investment Income
$1,972
Other Revenue
$59,562
All Other Contributions
$737,929
Change in Net Assets
$280,582

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 Table200$64,919Fair Market Value (FMV)
Total Noncash Contributions200$64,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,147,693
Revenue Not Reported on Financial Statements
$393,052
Revenue Not Reported on Form 990
$198,367
Other Revenue Adjustments
$393,052
Total Revenue per Audited Statements
$5,346,060
Total Revenue per Form 990
$5,540,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,350,501
Other Expenses$1,520,579
Grants and Similar Amounts Paid$389,083
Total Fundraising Expense$149,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,118,983$530,031$118,832$2,767,846
Grants to Domestic Individuals$389,083--$389,083
Depreciation Depletion$261,054$40,162-$301,216
Other Employee Benefits$186,187$46,547-$232,734
Payroll Taxes$180,132$45,033-$225,165
All Other Expenses$115,633$13,886$14,845$144,364
Current Officers, Directors, Trustees, and Key Employees$96,365$23,805$4,586$124,756
Other Expenses$77,722$19,430$2,181$97,152
Occupancy$67,706$16,926-$84,632
Interest-$46,472-$46,472
Insurance$14,853$14,853-$29,706
Fees for Services Other-$29,503-$29,503
Advertising--$8,568$8,568
Total Functional Expenses$4,157,937$953,214$149,012$5,260,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,260,163
Total Expenses per Audited Statements$5,069,447
Expenses per Audited Statements$4,871,080
Expenses Not Reported on Financial Statements$389,083
Other Expense Adjustments$389,083
Expenses Not Reported on Form 990$198,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,929
Fundraising Direct Expenses$198,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics$127,771$127,771$82,758$45,013
Auction$114,038$3,438$95,283$-91,845
Total Events$703,210$257,929$198,367$59,562
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 Payroll$158,978
Accrued Sick Time Payable$147,524
Due to Classes$9,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Benjamin Holland
Title
Head of School
Phone
4238549819
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Holland
Formed
1994
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
130

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in pledges receivable -3,969.”

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, 2021 and 2020, 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset with fundraising revenue 198,367.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 389,083. Net change in pledges receivable 3,969.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset with fundraising revenue 198,367.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 389,083.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0249258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211594
IRS990/AccountsReceivableGrp/BOYAmt062685
IRS990/AccountsReceivableGrp/EOYAmt03183162
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/FundraisingAmt08568
IRS990/AdvertisingGrp/TotalAmt08568
IRS990/AllOtherContributionsAmt0737929
IRS990/AllOtherExpensesGrp/FundraisingAmt014845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115633
IRS990/AllOtherExpensesGrp/TotalAmt0144364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSIE DENTON
IRS990/BooksInCareOfDetail/PhoneNum04238549819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02788 CARROLL CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04586
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0445281
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01183210
IRS990/CYGrantsAndSimilarPaidAmt0389083
IRS990/CYInvestmentIncomeAmt01972
IRS990/CYOtherExpensesAmt01520579
IRS990/CYOtherRevenueAmt059562
IRS990/CYProgramServiceRevenueAmt04296001
IRS990/CYRevenuesLessExpensesAmt0280582
IRS990/CYSalariesCompEmpBnftPaidAmt03350501
IRS990/CYTotalExpensesAmt05260163
IRS990/CYTotalFundraisingExpenseAmt0149012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05540745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0899747
IRS990/DeferredRevenueGrp/EOYAmt04207892
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261054
IRS990/DepreciationDepletionGrp/TotalAmt0301216
IRS990/Desc0TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES PK-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0674401
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0757719
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04157937
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029503
IRS990/FeesForServicesOtherGrp/TotalAmt029503
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/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt99770
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS HENARD
IRS990/Form990PartVIISectionAGrp/PersonNm1EARLE CHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH PUHR
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE TURBYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BJ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8REX GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN HOLLAND
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/ReportableCompFromOrgAmt998582
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0445281
IRS990/FundraisingDirectExpensesAmt0198367
IRS990/FundraisingGrossIncomeAmt0257929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0389083
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0389083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0389083
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05739112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014853
IRS990/InsuranceGrp/ProgramServicesAmt014853
IRS990/InsuranceGrp/TotalAmt029706
IRS990/InterestGrp/ManagementAndGeneralAmt046472
IRS990/InterestGrp/TotalAmt046472
IRS990/InvestmentIncomeGrp/ExclusionAmt01972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04120911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06966565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06933311
IRS990/LandBldgEquipCostOrOtherBssAmt011054222
IRS990/LegalDomicileStateCd0TN
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/BOYAmt01265524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042921
IRS990/NetAssetsOrFundBalancesBOYAmt07243170
IRS990/NetAssetsOrFundBalancesEOYAmt07519783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06568769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06762064
IRS990/NoncashContributionsAmt064919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016926
IRS990/OccupancyGrp/ProgramServicesAmt067706
IRS990/OccupancyGrp/TotalAmt084632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08265
IRS990/OtherAssetsTotalGrp/EOYAmt07688
IRS990/OtherChangesInNetAssetsAmt0-3969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232734
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2CURRICULUM & ACCREDITAT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219430
IRS990/OtherExpensesGrp/ProgramServicesAmt0432529
IRS990/OtherExpensesGrp/ProgramServicesAmt1117254
IRS990/OtherExpensesGrp/ProgramServicesAmt2100436
IRS990/OtherExpensesGrp/ProgramServicesAmt377722
IRS990/OtherExpensesGrp/TotalAmt0531963
IRS990/OtherExpensesGrp/TotalAmt1146567
IRS990/OtherExpensesGrp/TotalAmt2100436
IRS990/OtherExpensesGrp/TotalAmt397152
IRS990/OtherLiabilitiesGrp/BOYAmt0146440
IRS990/OtherLiabilitiesGrp/EOYAmt0316040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02118983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02767846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180132
IRS990/PayrollTaxesGrp/TotalAmt0225165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085627
IRS990/PrincipalOfficerNm0BENJAMIN HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04296001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04296001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338726
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt0988004
IRS990/PYOtherRevenueAmt0128633
IRS990/PYProgramServiceRevenueAmt03862365
IRS990/PYRevenuesLessExpensesAmt0693486
IRS990/PYSalariesCompEmpBnftPaidAmt03068496
IRS990/PYTotalExpensesAmt04395226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05088712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04296001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02576413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02993212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03257648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018729578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0752224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75120
IRS990ScheduleA/PublicSupportPY170Pct00.63600
IRS990ScheduleA/PublicSupportTotal170Amt03030392
IRS990ScheduleA/SubstantialContributorsTotAmt0227256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257648
IRS990ScheduleA/TotalSupportAmt04034308
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/BookValueAmt04994629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03171492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08166121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287443
IRS990ScheduleD/ExpensesNotReportedAmt0198367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0389083
IRS990ScheduleD/ExpensesSubtotalAmt04871080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098355
IRS990ScheduleD/OtherExpensesIncludedAmt0198367
IRS990ScheduleD/OtherExpensesNotIncludedAmt0389083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01502303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0198367
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0393052
IRS990ScheduleD/RevenueNotReportedAmt0198367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0393052
IRS990ScheduleD/RevenueSubtotalAmt05147693
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, 2021 AND 2020, 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 198,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 389,083. NET CHANGE IN PLEDGES RECEIVABLE 3,969.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 198,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 389,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06933311
IRS990ScheduleD/TotalExpensesPerForm990Amt05260163
IRS990ScheduleD/TotalLiabilityAmt0316040
IRS990ScheduleD/TotalRevenuePerForm990Amt05540745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05346060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05069447
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,298,230
Liabilities
$5,778,447
Net assets
$7,519,783
Revenue
$5,540,745
Expenses
$5,260,163
Net income
$280,582
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