Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 62-1564142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$17,103,088
Up $3,804,858 (+29%) from 2021
Net Assets
Up$11,184,854
Up $3,665,071 (+49%) from 2021
Liabilities
Up$5,918,234
Up $139,787 (+2.4%) from 2021
Revenue
Up$10,009,761
Up $4,469,016 (+81%) from 2021
Expenses
Up$6,365,442
Up $1,105,279 (+21%) from 2021
Net Income
Up$3,644,319
Up $3,363,737 (+1199%) from 2021
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.
Providence academy partners with parents to equip students to develop spiritual maturity and achieve academic excellence through a biblically-based, christ-centered, classical education, so they will think and live in a manner which brings glory to god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,933,311 | $7,092,936 | ▲ $159,625 |
| Accounts Receivable | $3,183,162 | $3,925,083 | ▲ $741,921 |
| Savings and Temporary Cash Investments | $2,993,212 | $3,161,257 | ▲ $168,045 |
| Pledges and Grants Receivable | $95,230 | $2,782,912 | ▲ $2,687,682 |
| Prepaid Expenses and Deferred Charges | $85,627 | $123,608 | ▲ $37,981 |
| Inventories for Sale or Use | - | $17,292 | - |
| Total Assets | $13,298,230 | $17,103,088 | ▲ $3,804,858 |
| Other Assets Total | $7,688 | $0 | ▼ $7,688 |
| Liabilities | |||
| Deferred Revenue | $4,207,892 | $5,267,494 | ▲ $1,059,602 |
| Other Liabilities | $316,040 | $371,931 | ▲ $55,891 |
| Accounts Payable and Accrued Expenses | $211,594 | $156,224 | ▼ $55,370 |
| Mortgage Notes Payable Secured by Investment Property | $1,042,921 | $122,585 | ▼ $920,336 |
| Total Liabilities | $5,778,447 | $5,918,234 | ▲ $139,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,762,064 | $7,631,014 | ▲ $868,950 |
| Net Assets With Donor Restrictions | $757,719 | $3,553,840 | ▲ $2,796,121 |
| Total Net Assets Fund Balance | $7,519,783 | $11,184,854 | ▲ $3,665,071 |
| Total Liabilities and Net Assets / Fund Balance | $13,298,230 | $17,103,088 | ▲ $3,804,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,819,787 | $3,392,472 | $8,212,259 |
| Other Land Buildings | $928,291 | $864,425 | $1,792,716 |
| Land | $1,165,777 | - | $1,165,777 |
| Equipment | $179,081 | $184,746 | $363,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Holland | Head of School | FT | $106,012 | $16,047 | $122,059 |
| Name | Title |
|---|---|
| Rex Garrison | Chairman |
| Bj Smith | Vice-chairman |
| Earle Chute | Board Member |
| Josh Puhr | Board Member |
| Jt Thomas | Board Member |
| Mark Hecht | Board Member |
| Matt Jones | Board Member |
| Wayne Turbyfield | Board Member |
| Morris Henard | Ex-officio |
| Alisa Vancott | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 329 | $59,129 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $9,346 | Fair Market Value (FMV) |
| Total Noncash Contributions | 330 | $68,475 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,807,892 |
| Other Expenses | $2,114,035 |
| Grants and Similar Amounts Paid | $443,515 |
| Total Fundraising Expense | $392,241 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,430,297 | $607,573 | $119,409 | $3,157,279 |
| Grants to Domestic Individuals | $443,515 | - | - | $443,515 |
| All Other Expenses | $144,073 | $22,837 | $243,184 | $410,094 |
| Depreciation Depletion | $296,485 | $40,579 | - | $337,064 |
| Other Employee Benefits | $220,833 | $55,209 | - | $276,042 |
| Payroll Taxes | $202,010 | $50,502 | - | $252,512 |
| Current Officers, Directors, Trustees, and Key Employees | $94,440 | $23,610 | $4,009 | $122,059 |
| Other Expenses | $91,311 | $22,828 | $16,314 | $114,139 |
| Occupancy | $77,023 | $19,256 | - | $96,279 |
| Fees for Services Other | - | $67,927 | - | $67,927 |
| Insurance | $17,787 | $17,787 | - | $35,574 |
| Interest | - | $20,867 | - | $20,867 |
| Advertising | - | - | $9,325 | $9,325 |
| Total Functional Expenses | $4,856,055 | $1,117,146 | $392,241 | $6,365,442 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,365,442 |
| Total Expenses per Audited Statements | $5,967,767 |
| Expenses per Audited Statements | $5,921,927 |
| Expenses Not Reported on Financial Statements | $443,515 |
| Other Expense Adjustments | $443,515 |
| Expenses Not Reported on Form 990 | $45,840 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $519,052 |
| Fundraising Direct Expenses | $45,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $140,323 | $140,323 | $34,984 | $105,339 |
| Fall Business Directory | $90,066 | $90,066 | $9,510 | $80,556 |
| Total Events | $1,016,138 | $519,052 | $45,840 | $473,212 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $189,847 |
| Accrued Sick Time Payable | $180,684 |
| Due to Classes | $1,400 |
“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.”
“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.”
“Distributed by e-mail to board members for review and approval, vote taken and documented.”
“Completed annually during review or audit process”
“Board reviews annually and sets compensation”
“UPON REQUEST”
“Net change in pledges receivable 20,752.”
“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.”
“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, 2022 and 2021, 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, 2022 and 2021.”
“Fundraising expenses offset with fundraising revenue 45,840. Net change in pledges receivable 20,752.”
“Institutional scholarships offsetting student tuition and fees 443,515.”
“Fundraising expenses offset with fundraising revenue 45,840.”
“Institutional scholarships offsetting student tuition and fees 443,515.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3183162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3925083 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE ACADEMY PARTNERS WITH PARENTS TO EQUIP STUDENTS TO DEVELOP SPIRITUAL MATURITY AND ACHIEVE ACADEMIC EXCELLENCE THROUGH A BIBLICALLY-BASED, CHRIST-CENTERED, CLASSICAL EDUCATION, SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9325 |
| IRS990/AllOtherContributionsAmt | 0 | 4063389 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 243184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 410094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSIE DENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238549819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2788 CARROLL CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 497086 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4560475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 443515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5260 |
| IRS990/CYOtherExpensesAmt | 0 | 2114035 |
| IRS990/CYOtherRevenueAmt | 0 | 473212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4970814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3644319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3807892 |
| IRS990/CYTotalExpensesAmt | 0 | 6365442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 392241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10009761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4207892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5267494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337064 |
| IRS990/Desc | 0 | TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757719 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3553840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4856055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16047 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORRIS HENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BJ SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARLE CHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH PUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISA VANCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE TURBYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 497086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 519052 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 443515 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 443515 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 443515 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6100 |
| IRS990/GrossReceiptsAmt | 0 | 10058446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20867 |
| IRS990/InterestGrp/TotalAmt | 0 | 20867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4441643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6933311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7092936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11534579 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2845 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1042921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7519783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11184854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 473212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 473212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6762064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7631014 |
| IRS990/NoncashContributionsAmt | 0 | 69015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276042 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE A |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM & ACCREDITAT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 551063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 697518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 316040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 371931 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2430297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3157279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2782912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123608 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4970814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4970814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1183210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 389083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1972 |
| IRS990/PYOtherExpensesAmt | 0 | 1520579 |
| IRS990/PYOtherRevenueAmt | 0 | 59562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4296001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3350501 |
| IRS990/PYTotalExpensesAmt | 0 | 5260163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5540745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3644319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4970814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2993212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3161257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4560475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7515546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24183 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20189054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 522307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115758 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1189212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7176917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 338629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4560475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7515546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8728941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4819787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3392472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8212259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45840 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 443515 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5921927 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1165777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1165777 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45840 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 443515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 928291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 864425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1792716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 189847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CLASSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SICK TIME PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66592 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 443515 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66592 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 443515 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9566246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022 AND 2021, 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, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 45,840. NET CHANGE IN PLEDGES RECEIVABLE 20,752. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 443,515. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 45,840. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 443,515. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7092936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6365442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 371931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10009761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9632838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5967767 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.