Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 62-1564142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$19,938,375
Up $2,835,287 (+17%) from 2022
Net Assets
Up$15,789,715
Up $4,604,861 (+41%) from 2022
Liabilities
Down$4,148,660
Down $1,769,574 (-30%) from 2022
Revenue
Down$8,216,454
Down $1,793,307 (-18%) from 2022
Expenses
Up$7,247,833
Up $882,391 (+14%) from 2022
Net Income
Down$968,621
Down $2,675,698 (-73%) from 2022
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 | $7,092,936 | $14,126,425 | ▲ $7,033,489 |
| Pledges and Grants Receivable | $2,782,912 | $4,184,316 | ▲ $1,401,404 |
| Savings and Temporary Cash Investments | $3,161,257 | $1,281,655 | ▼ $1,879,602 |
| Prepaid Expenses and Deferred Charges | $123,608 | $267,498 | ▲ $143,890 |
| Accounts Receivable | $3,925,083 | $57,437 | ▼ $3,867,646 |
| Inventories for Sale or Use | $17,292 | $20,903 | ▲ $3,611 |
| Total Assets | $17,103,088 | $19,938,375 | ▲ $2,835,287 |
| Other Assets Total | $0 | $141 | ▲ $141 |
| Liabilities | |||
| Deferred Revenue | $5,267,494 | $1,822,932 | ▼ $3,444,562 |
| Accounts Payable and Accrued Expenses | $156,224 | $1,563,055 | ▲ $1,406,831 |
| Other Liabilities | $371,931 | $660,969 | ▲ $289,038 |
| Mortgage Notes Payable Secured by Investment Property | $122,585 | $101,704 | ▼ $20,881 |
| Total Liabilities | $5,918,234 | $4,148,660 | ▼ $1,769,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,631,014 | $10,662,486 | ▲ $3,031,472 |
| Net Assets With Donor Restrictions | $3,553,840 | $5,127,229 | ▲ $1,573,389 |
| Total Net Assets Fund Balance | $11,184,854 | $15,789,715 | ▲ $4,604,861 |
| Total Liabilities and Net Assets / Fund Balance | $17,103,088 | $19,938,375 | ▲ $2,835,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,944,847 | $976,681 | $8,921,528 |
| Buildings | $4,629,463 | $3,615,391 | $8,244,854 |
| Land | $1,378,343 | - | $1,378,343 |
| Equipment | $173,772 | $237,384 | $411,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Holland | Head of School | FT | $123,097 | $8,074 | $131,171 |
| Name | Title |
|---|---|
| Bj Smith | Chairman |
| Matt Jones | Vice Chair |
| Alisa Vancott | Board Member |
| Earle Chute | Board Member |
| Josh Puhr | Board Member |
| Mark Hecht | Board Member |
| Rex Garrison | Board Member |
| Wayne Turbyfield | Board Member |
| Morris Henard | Ex-officio |
| Joshua Hicks | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $503,015 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 291 | $67,105 | Fair Market Value (FMV) |
| Total Noncash Contributions | 296 | $570,120 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,527,626 |
| Other Expenses | $2,274,583 |
| Total Fundraising Expense | $539,796 |
| Grants and Similar Amounts Paid | $445,624 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,907,180 | $726,796 | $139,889 | $3,773,865 |
| All Other Expenses | $198,028 | $21,207 | $370,355 | $589,590 |
| Grants to Domestic Individuals | $445,624 | - | - | $445,624 |
| Depreciation Depletion | $345,372 | $42,441 | - | $387,813 |
| Other Employee Benefits | $264,875 | $66,218 | - | $331,093 |
| Payroll Taxes | $233,197 | $58,299 | - | $291,496 |
| Occupancy | $191,833 | $47,958 | - | $239,791 |
| Current Officers, Directors, Trustees, and Key Employees | $101,287 | $25,322 | $4,563 | $131,172 |
| Other Expenses | $102,712 | $25,678 | $14,267 | $128,390 |
| Fees for Services Other | - | $74,294 | - | $74,294 |
| Insurance | $21,358 | $21,358 | - | $42,716 |
| Advertising | - | - | $10,722 | $10,722 |
| Interest | - | $5,867 | - | $5,867 |
| Total Functional Expenses | $5,488,905 | $1,219,132 | $539,796 | $7,247,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,247,833 |
| Total Expenses per Audited Statements | $6,897,514 |
| Expenses per Audited Statements | $6,802,209 |
| Expenses Not Reported on Financial Statements | $445,624 |
| Other Expense Adjustments | $445,624 |
| Expenses Not Reported on Form 990 | $95,305 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $292,475 |
| Fundraising Direct Expenses | $95,305 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $196,637 | $196,637 | $70,233 | $126,404 |
| Fall Business Directory | $79,861 | $79,861 | $9,883 | $69,978 |
| Total Events | $780,545 | $292,475 | $95,305 | $197,170 |
| Liability | Amount |
|---|---|
| Line of Credit | $242,627 |
| Accrued Payroll | $215,658 |
| Accrued Sick Time Payable | $198,667 |
| Due to Classes | $4,017 |
“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 3,636,240.”
“The finance committee assumes responsibility for oversight of audit, review or compilation of its financial 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, 2023 and 2022, 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. However, no interest or penalties were recorded during the years ended june 30, 2023 and 2022.”
“Fundraising expenses offset with fundraising revenue 95,305. Net change in pledges receivable 3,636,240.”
“Institutional scholarships offsetting student tuition and fees 445,624.”
“Fundraising expenses offset with fundraising revenue 95,305.”
“Institutional scholarships offsetting student tuition and fees 445,624.”
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 | 156224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1563055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3925083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57437 |
| 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 | 10722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10722 |
| IRS990/AllOtherContributionsAmt | 0 | 1679672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 370355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 589590 |
| 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 | 4563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131172 |
| 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 | 488070 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2167742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 445624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35012 |
| IRS990/CYOtherExpensesAmt | 0 | 2274583 |
| IRS990/CYOtherRevenueAmt | 0 | 197170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5816530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 968621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4527626 |
| IRS990/CYTotalExpensesAmt | 0 | 7247833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 539796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8216454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5267494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1822932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387813 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3553840 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5127229 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5488905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74294 |
| 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 | 8074 |
| 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 | JOSHUA HICKS |
| 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 | 123097 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | 488070 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95305 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 292475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 445624 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 445624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 445624 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8311759 |
| 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 | 21358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/InterestGrp/TotalAmt | 0 | 5867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4829456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7092936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14126425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18955881 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 122585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11184854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15789715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 197170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 197170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7631014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10662486 |
| IRS990/NoncashContributionsAmt | 0 | 570120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 239791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3636240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331093 |
| 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 | 14267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 371931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 660969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 726796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2907180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3773865 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2782912 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4184316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267498 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5816530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5816530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4560475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 443515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5260 |
| IRS990/PYOtherExpensesAmt | 0 | 2114035 |
| IRS990/PYOtherRevenueAmt | 0 | 473212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4970814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3644319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3807892 |
| IRS990/PYTotalExpensesAmt | 0 | 6365442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10009761 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 968621 |
| 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 | 5816530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3161257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1281655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1746777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8953537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22464344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 713440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1786894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8673022 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 280515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1746777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1183210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8953537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10795438 |
| 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 | 4629463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3615391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8244854 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 95305 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 445624 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6802209 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1378343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1378343 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 95305 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 445624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7944847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 976681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8921528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 198667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 215658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 242627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CLASSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SICK TIME PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3731545 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 445624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3731545 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 445624 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7770830 |
| 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, 2023 AND 2022, 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. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 95,305. NET CHANGE IN PLEDGES RECEIVABLE 3,636,240. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 445,624. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 95,305. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 445,624. |
| 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 | 14126425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7247833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 660969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8216454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11502375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6897514 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.