Civic Intelligence

Providence Academy

990 • Fiscal year 2024 • EIN 62-1564142

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$177,211

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$20,649,234

Up $710,859 (+3.6%) from 2023

Net Assets

Up

$16,468,499

Up $678,784 (+4.3%) from 2023

Liabilities

Up

$4,180,735

Up $32,075 (+0.8%) from 2023

Revenue

Up

$9,262,288

Up $1,045,834 (+13%) from 2023

Expenses

Up

$8,864,677

Up $1,616,844 (+22%) from 2023

Net Income

Down

$397,611

Down $571,010 (-59%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,650,259Liabilities 2010: $3,045,699Net Assets 2010: $4,604,5602010Assets 2011: $7,876,731Liabilities 2011: $3,181,969Net Assets 2011: $4,694,7622011Assets 2012: $7,886,928Liabilities 2012: $3,011,296Net Assets 2012: $4,875,6322012Assets 2013: $7,993,054Liabilities 2013: $3,028,107Net Assets 2013: $4,964,9472013Assets 2014: $8,086,251Liabilities 2014: $2,973,241Net Assets 2014: $5,113,0102014Assets 2015: $9,299,213Liabilities 2015: $3,052,974Net Assets 2015: $6,246,2392015Assets 2016: $10,381,243Liabilities 2016: $3,815,657Net Assets 2016: $6,565,5862016Assets 2017: $9,976,538Liabilities 2017: $3,473,412Net Assets 2017: $6,503,1262017Assets 2018: $9,668,588Liabilities 2018: $3,175,471Net Assets 2018: $6,493,1172018Assets 2019: $9,401,441Liabilities 2019: $2,936,257Net Assets 2019: $6,465,1842019Assets 2020: $9,804,139Liabilities 2020: $2,560,969Net Assets 2020: $7,243,1702020Assets 2021: $13,298,230Liabilities 2021: $5,778,447Net Assets 2021: $7,519,7832021Assets 2022: $17,103,088Liabilities 2022: $5,918,234Net Assets 2022: $11,184,8542022Assets 2023: $19,938,375Liabilities 2023: $4,148,660Net Assets 2023: $15,789,7152023Assets 2024: $20,649,234Liabilities 2024: $4,180,735Net Assets 2024: $16,468,4992024

Highlighted filing

2024

Assets$20,649,234
Liabilities$4,180,735
Net Assets$16,468,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,095,5982010Expenses 2011: $3,264,1522011Expenses 2012: $3,538,7192012Revenue 2013: $3,566,886Expenses 2013: $3,477,571Net Income 2013: $89,3152013Revenue 2014: $3,727,749Expenses 2014: $3,579,686Net Income 2014: $148,0632014Revenue 2015: $4,831,765Expenses 2015: $3,698,536Net Income 2015: $1,133,2292015Revenue 2016: $4,140,526Expenses 2016: $3,821,179Net Income 2016: $319,3472016Revenue 2017: $3,902,713Expenses 2017: $3,965,173Net Income 2017: -$62,4602017Revenue 2018: $3,971,265Expenses 2018: $3,981,274Net Income 2018: -$10,0092018Revenue 2019: $4,082,248Expenses 2019: $4,110,180Net Income 2019: -$27,9322019Revenue 2020: $5,088,712Expenses 2020: $4,395,226Net Income 2020: $693,4862020Revenue 2021: $5,540,745Expenses 2021: $5,260,163Net Income 2021: $280,5822021Revenue 2022: $10,009,761Expenses 2022: $6,365,442Net Income 2022: $3,644,3192022Revenue 2023: $8,216,454Expenses 2023: $7,247,833Net Income 2023: $968,6212023Revenue 2024: $9,262,288Expenses 2024: $8,864,677Net Income 2024: $397,6112024

Highlighted filing

2024

Revenue$9,262,288
Expenses$8,864,677
Net Income$397,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,671,242
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,126,425$15,746,213▲ $1,619,788
Pledges and Grants Receivable$4,184,316$2,900,591▼ $1,283,725
Savings and Temporary Cash Investments$1,281,655$1,309,528▲ $27,873
Prepaid Expenses and Deferred Charges$267,498$323,510▲ $56,012
Accounts Receivable$57,437$292,914▲ $235,477
Intangible Assets-$40,982-
Inventories for Sale or Use$20,903$35,496▲ $14,593
Total Assets$19,938,375$20,649,234▲ $710,859
Other Assets Total$141$0▼ $141
Liabilities
Deferred Revenue$1,822,932$2,126,447▲ $303,515
Accounts Payable and Accrued Expenses$1,563,055$1,068,745▼ $494,310
Other Liabilities$660,969$902,145▲ $241,176
Mortgage Notes Payable Secured by Investment Property$101,704$83,398▼ $18,306
Total Liabilities$4,148,660$4,180,735▲ $32,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,662,486$12,396,607▲ $1,734,121
Net Assets With Donor Restrictions$5,127,229$4,071,892▼ $1,055,337
Total Net Assets Fund Balance$15,789,715$16,468,499▲ $678,784
Total Liabilities and Net Assets / Fund Balance$19,938,375$20,649,234▲ $710,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,019,404$4,105,093$17,124,497
Equipment$1,069,674$996,086$2,065,760
Land$1,462,769-$1,462,769
Other Land Buildings$194,366$183,467$377,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HollandHead of SchoolFT$169,519$7,692$177,211

Board Members and Trustees

NameTitle
Matt JonesChairman
Joshua HicksVice Chairman
Bj SmithBoard Member
Earle ChuteBoard Member
Josh PuhrBoard Member
Mark HechtBoard Member
Rex GarrisonBoard Member
Wayne TurbyfieldBoard Member
Morris HenardEx-officio
Alisa VancottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,673
Program Service Revenue
$7,329,203
Investment Income
$-23,161
Other Revenue
$438,573
All Other Contributions
$1,458,193
Change in Net Assets
$397,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$619,254Fair Market Value (FMV)
Other Non Cash Contri Table$59,480Fair Market Value (FMV)
Total Noncash Contributions$678,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,649,192
Revenue Not Reported on Financial Statements
$613,096
Revenue Not Reported on Form 990
$651,989
Other Revenue Adjustments
$613,096
Total Revenue per Audited Statements
$9,301,181
Total Revenue per Form 990
$9,262,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,829,843
Other Expenses$2,421,738
Grants and Similar Amounts Paid$613,096
Total Fundraising Expense$245,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,756,736$937,599$150,074$4,844,409
Grants to Domestic Individuals$613,096--$613,096
Depreciation Depletion$518,124$59,304-$577,428
Other Employee Benefits$311,249$77,755-$389,004
Payroll Taxes$301,908$75,477-$377,385
All Other Expenses$242,897$31,186$74,848$348,931
Current Officers, Directors, Trustees, and Key Employees$168,664$43,809$6,572$219,045
Other Expenses$108,846$27,211$5,342$136,057
Fees for Services Other-$92,070-$92,070
Insurance$30,211$30,211-$60,422
Occupancy$23,026$5,757-$28,783
Advertising--$9,067$9,067
Interest-$7,063-$7,063
Total Functional Expenses$7,082,910$1,535,864$245,903$8,864,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,864,677
Total Expenses per Audited Statements$8,622,397
Expenses per Audited Statements$8,251,581
Expenses Not Reported on Financial Statements$613,096
Other Expense Adjustments$613,096
Expenses Not Reported on Form 990$370,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$809,389
Fundraising Direct Expenses$370,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$276,702$217,222$78,243$138,979
Athletics$123,724$123,724$106,584$17,140
Total Events$868,869$809,389$370,816$438,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$399,242
Accrued Payroll$287,786
Accrued Sick Time Payable$211,651
Due to Classes$3,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2025-05-13
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
184
Volunteers
250

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 281,173.

Form 990, Part XII, Line 2C

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.

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, 2024 and 2023, 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, 2024 and 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses offset with fundraising revenue 370,816. Net change in pledges receivable 281,173.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Institutional scholarships offsetting student tuition and fees 613,096.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses offset with fundraising revenue 370,816.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Institutional scholarships offsetting student tuition and fees 613,096.

Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01563055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01068745
IRS990/AccountsReceivableGrp/BOYAmt057437
IRS990/AccountsReceivableGrp/EOYAmt0292914
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDENCE 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/FundraisingAmt09067
IRS990/AdvertisingGrp/TotalAmt09067
IRS990/AllOtherContributionsAmt01458193
IRS990/AllOtherExpensesGrp/FundraisingAmt074848
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242897
IRS990/AllOtherExpensesGrp/TotalAmt0348931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/FundraisingAmt06572
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059480
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01517673
IRS990/CYGrantsAndSimilarPaidAmt0613096
IRS990/CYInvestmentIncomeAmt0-23161
IRS990/CYOtherExpensesAmt02421738
IRS990/CYOtherRevenueAmt0438573
IRS990/CYProgramServiceRevenueAmt07329203
IRS990/CYRevenuesLessExpensesAmt0397611
IRS990/CYSalariesCompEmpBnftPaidAmt05829843
IRS990/CYTotalExpensesAmt08864677
IRS990/CYTotalFundraisingExpenseAmt0245903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09262288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01822932
IRS990/DeferredRevenueGrp/EOYAmt02126447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0518124
IRS990/DepreciationDepletionGrp/TotalAmt0577428
IRS990/Desc0PROVIDENCE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05127229
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04071892
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07082910
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092070
IRS990/FeesForServicesOtherGrp/TotalAmt092070
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107692
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS HENARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLE CHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH PUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISA VANCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE TURBYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8REX GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169519
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059480
IRS990/FundraisingDirectExpensesAmt0370816
IRS990/FundraisingGrossIncomeAmt0809389
IRS990/GainOrLossGrp/OtherAmt0-30736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0613096
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0613096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0613096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07402
IRS990/GrossReceiptsAmt09671242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030211
IRS990/InsuranceGrp/ProgramServicesAmt030211
IRS990/InsuranceGrp/TotalAmt060422
IRS990/IntangibleAssetsGrp/EOYAmt040982
IRS990/InterestGrp/ManagementAndGeneralAmt07063
IRS990/InterestGrp/TotalAmt07063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035496
IRS990/InvestmentIncomeGrp/ExclusionAmt07575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05284646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014126425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015746213
IRS990/LandBldgEquipCostOrOtherBssAmt021030859
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038138
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/BOYAmt0101704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083398
IRS990/NetAssetsOrFundBalancesBOYAmt015789715
IRS990/NetAssetsOrFundBalancesEOYAmt016468499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0438573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0438573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010662486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012396607
IRS990/NoncashContributionsAmt0710754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05757
IRS990/OccupancyGrp/ProgramServicesAmt023026
IRS990/OccupancyGrp/TotalAmt028783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0281173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389004
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2CURRICULUM & ACCREDITAT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227211
IRS990/OtherExpensesGrp/ProgramServicesAmt0532112
IRS990/OtherExpensesGrp/ProgramServicesAmt1284520
IRS990/OtherExpensesGrp/ProgramServicesAmt2191521
IRS990/OtherExpensesGrp/ProgramServicesAmt3108846
IRS990/OtherExpensesGrp/TotalAmt0614746
IRS990/OtherExpensesGrp/TotalAmt1355650
IRS990/OtherExpensesGrp/TotalAmt2191521
IRS990/OtherExpensesGrp/TotalAmt3136057
IRS990/OtherLiabilitiesGrp/BOYAmt0660969
IRS990/OtherLiabilitiesGrp/EOYAmt0902145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03756736
IRS990/OtherSalariesAndWagesGrp/TotalAmt04844409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301908
IRS990/PayrollTaxesGrp/TotalAmt0377385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04184316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02900591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323510
IRS990/PrincipalOfficerNm0BENJAMIN HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07329203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07329203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02167742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445624
IRS990/PYInvestmentIncomeAmt035012
IRS990/PYOtherExpensesAmt02274583
IRS990/PYOtherRevenueAmt0197170
IRS990/PYProgramServiceRevenueAmt05816530
IRS990/PYRevenuesLessExpensesAmt0968621
IRS990/PYSalariesCompEmpBnftPaidAmt04527626
IRS990/PYTotalExpensesAmt07247833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08216454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07329203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01281655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04560475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010103642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026270600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0809389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0713440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02423108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt09964285
IRS990ScheduleA/SubstantialContributorsTotAmt0139357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04560475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010103642
IRS990ScheduleA/TotalSupportAmt012579924
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/BookValueAmt013019404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04105093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017124497
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02065760
IRS990ScheduleD/ExpensesNotReportedAmt0370816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0613096
IRS990ScheduleD/ExpensesSubtotalAmt08251581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01462769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01462769
IRS990ScheduleD/OtherExpensesIncludedAmt0370816
IRS990ScheduleD/OtherExpensesNotIncludedAmt0613096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3399242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLASSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0651989
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0613096
IRS990ScheduleD/RevenueNotReportedAmt0651989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0613096
IRS990ScheduleD/RevenueSubtotalAmt08649192
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, 2024 AND 2023, 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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 370,816. NET CHANGE IN PLEDGES RECEIVABLE 281,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 613,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 370,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 613,096.
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/TotalBookValueLandBuildingsAmt015746213
IRS990ScheduleD/TotalExpensesPerForm990Amt08864677
IRS990ScheduleD/TotalLiabilityAmt0902145
IRS990ScheduleD/TotalRevenuePerForm990Amt09262288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09301181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08622397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$4.18$16.5$9.26$8.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$19.9$4.15$15.8$8.22$7.25$0.97
2022Detailed filing. Detailed filing data is available for this year.$17.1$5.92$11.2$10.0$6.37$3.64
2021Detailed filing. Detailed filing data is available for this year.$13.3$5.78$7.52$5.54$5.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.80$2.56$7.24$5.09$4.40$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.40$2.94$6.47$4.08$4.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.67$3.18$6.49$3.97$3.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.98$3.47$6.50$3.90$3.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.82$6.57$4.14$3.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.30$3.05$6.25$4.83$3.70$1.13
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.97$5.11$3.73$3.58$0.15
2013Summary only. Only limited summary data is available for this year.$7.99$3.03$4.96$3.57$3.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.18$4.69$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.05$4.60$3.10