Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-1564142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Holland | Head of School | FT | $169,519 | $7,692 | $177,211 |
| Name | Title |
|---|---|
| Matt Jones | Chairman |
| Joshua Hicks | Vice Chairman |
| Bj Smith | 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 |
| Alisa Vancott | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $619,254 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $59,480 | Fair Market Value (FMV) |
| Total Noncash Contributions | $678,734 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $809,389 |
| Fundraising Direct Expenses | $370,816 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Line of Credit | $399,242 |
| Accrued Payroll | $287,786 |
| Accrued Sick Time Payable | $211,651 |
| Due to Classes | $3,466 |
“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 281,173.”
“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, 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.”
“Fundraising expenses offset with fundraising revenue 370,816. Net change in pledges receivable 281,173.”
“Institutional scholarships offsetting student tuition and fees 613,096.”
“Fundraising expenses offset with fundraising revenue 370,816.”
“Institutional scholarships offsetting student tuition and fees 613,096.”
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 | 1563055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1068745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292914 |
| 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 | 9067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9067 |
| IRS990/AllOtherContributionsAmt | 0 | 1458193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348931 |
| 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 | 6572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168664 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219045 |
| 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 | 59480 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1517673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 613096 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23161 |
| IRS990/CYOtherExpensesAmt | 0 | 2421738 |
| IRS990/CYOtherRevenueAmt | 0 | 438573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7329203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5829843 |
| IRS990/CYTotalExpensesAmt | 0 | 8864677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9262288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1822932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2126447 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59304 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577428 |
| 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 | 5127229 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4071892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7082910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92070 |
| 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 | 7692 |
| 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 | 169519 |
| 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 | BOARD MEMBER |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| 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 | 59480 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 370816 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 809389 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30736 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 613096 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 613096 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 613096 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7402 |
| IRS990/GrossReceiptsAmt | 0 | 9671242 |
| 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 | 30211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60422 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/InterestGrp/TotalAmt | 0 | 7063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5284646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14126425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15746213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21030859 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38138 |
| 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 | 101704 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15789715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16468499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30736 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 438573 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 438573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10662486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12396607 |
| IRS990/NoncashContributionsAmt | 0 | 710754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 281173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311249 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389004 |
| 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 | 5342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 532112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 660969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 902145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 937599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3756736 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4844409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4184316 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2900591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 267498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 323510 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7329203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7329203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2167742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 445624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35012 |
| IRS990/PYOtherExpensesAmt | 0 | 2274583 |
| IRS990/PYOtherRevenueAmt | 0 | 197170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5816530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4527626 |
| IRS990/PYTotalExpensesAmt | 0 | 7247833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8216454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397611 |
| 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 | 7329203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1281655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1309528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1517763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4560475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1095417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10103642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53174 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26270600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 809389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2423108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9964285 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 139357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1517763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1746777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4560475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1095417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10103642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12579924 |
| 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 | 13019404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4105093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17124497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1069674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 996086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2065760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 370816 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 613096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8251581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1462769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1462769 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 370816 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 613096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 211651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 287786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 399242 |
| 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 | 651989 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 613096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 651989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 613096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8649192 |
| 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, 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/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 370,816. NET CHANGE IN PLEDGES RECEIVABLE 281,173. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 613,096. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES OFFSET WITH FUNDRAISING REVENUE 370,816. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 613,096. |
| 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 | 15746213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8864677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 902145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9262288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9301181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8622397 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.