Civic Intelligence

Providence Christian Academy Inc.

990 • Fiscal year 2014 • EIN 62-1664417

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfilePROVIDENCECHRISTIANACADEMY.ORG

View Organization Page

410 Dejarnette Ln37129

(615) 904-0902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,916,890

Up $5,003,139 (+128%) from 2013

Net Assets

Up

$2,460,234

Up $147,729 (+6.4%) from 2013

Liabilities

Up

$6,456,656

Up $4,855,410 (+303%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$3,574,323

Down $179,097 (-4.8%) from 2013

Expenses

Up

$3,442,065

Up $37,586 (+1.1%) from 2013

Net Income

Down

$132,258

Down $216,683 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $3,612,950Liabilities 2011: $1,803,279Net Assets 2011: $1,809,6712011Assets 2012: $3,661,874Liabilities 2012: $1,698,310Net Assets 2012: $1,963,5642012Assets 2013: $3,913,751Liabilities 2013: $1,601,246Net Assets 2013: $2,312,5052013Assets 2014: $8,916,890Liabilities 2014: $6,456,656Net Assets 2014: $2,460,2342014Assets 2015: $11,115,542Liabilities 2015: $7,278,503Net Assets 2015: $3,837,0392015Assets 2016: $10,020,112Liabilities 2016: $7,112,194Net Assets 2016: $2,907,9182016Assets 2017: $9,901,281Liabilities 2017: $7,136,522Net Assets 2017: $2,764,7592017Assets 2018: $10,561,545Liabilities 2018: $6,880,123Net Assets 2018: $3,681,4222018Assets 2019: $23,276,409Liabilities 2019: $11,268,738Net Assets 2019: $12,007,6712019Assets 2020: $24,998,633Liabilities 2020: $12,127,913Net Assets 2020: $12,870,7202020Assets 2021: $30,942,854Liabilities 2021: $17,026,363Net Assets 2021: $13,916,4912021Assets 2022: $33,910,684Liabilities 2022: $20,220,500Net Assets 2022: $13,690,1842022Assets 2023: $36,283,363Liabilities 2023: $21,252,918Net Assets 2023: $15,030,4452023Assets 2024: $40,648,628Liabilities 2024: $25,222,766Net Assets 2024: $15,425,8622024

Highlighted filing

2014

Assets$8,916,890
Liabilities$6,456,656
Net Assets$2,460,234
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,846,666Expenses 2011: $2,810,419Net Income 2011: $36,2472011Expenses 2012: $3,123,2662012Revenue 2013: $3,753,420Expenses 2013: $3,404,479Net Income 2013: $348,9412013Revenue 2014: $3,574,323Expenses 2014: $3,442,065Net Income 2014: $132,2582014Revenue 2015: $4,430,966Expenses 2015: $4,034,676Net Income 2015: $396,2902015Revenue 2016: $4,322,461Expenses 2016: $4,958,196Net Income 2016: -$635,7352016Revenue 2017: $5,307,353Expenses 2017: $5,166,899Net Income 2017: $140,4542017Revenue 2018: $7,136,483Expenses 2018: $5,930,079Net Income 2018: $1,206,4042018Revenue 2019: $15,143,118Expenses 2019: $6,834,775Net Income 2019: $8,308,3432019Revenue 2020: $8,486,179Expenses 2020: $7,618,998Net Income 2020: $867,1812020Revenue 2021: $9,389,173Expenses 2021: $8,415,203Net Income 2021: $973,9702021Revenue 2022: $10,671,199Expenses 2022: $11,035,579Net Income 2022: -$364,3802022Revenue 2023: $13,736,543Expenses 2023: $12,413,674Net Income 2023: $1,322,8692023Revenue 2024: $14,210,416Expenses 2024: $13,848,977Net Income 2024: $361,4392024

Highlighted filing

2014

Revenue$3,574,323
Expenses$3,442,065
Net Income$132,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,643,367
Mission and Program Overview

Mission

Providence christian academy extists to provide a high-quality education within a christian environment to students in grades k-12

The organization exists to provide a high-quality education within a christian environment to students in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,245,338$8,145,762▲ $4,900,424
Cash and Non-Interest-Bearing Accounts$586,885$670,892▲ $84,007
Investments Other Securities$50,913$91,200▲ $40,287
Inventories for Sale or Use$23,511$9,036▼ $14,475
Prepaid Expenses and Deferred Charges$7,104--
Total Assets$3,913,751$8,916,890▲ $5,003,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,578,168$6,456,656▲ $4,878,488
Other Liabilities$23,078$0▼ $23,078
Total Liabilities$1,601,246$6,456,656▲ $4,855,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,531$1,897,033▲ $1,541,502
Unrestricted Net Assets$1,956,974$563,201▼ $1,393,773
Total Net Assets Fund Balance$2,312,505$2,460,234▲ $147,729
Total Liabilities and Net Assets / Fund Balance$3,913,751$8,916,890▲ $5,003,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,696,051$1,130,445$8,826,496
Land$417,500-$417,500
Other Land Buildings$24,289$212,781$237,070
Equipment$7,922$104,311$112,233
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Julie KnoxChair
Mike StalnakerVice Chair
Aaron DudleyMember
Brad AllenMember
Brian KiddMember
Elissa ChristiansenMember
Jennifer ConnellyMember
Katie JordanMember
Nancy SchottMember
Justin HutchensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Bailey Architects PCArchitect-$174,128
Revenue and Support

Revenue Composition

Contributions and Grants
$837,235
Program Service Revenue
$2,725,195
Investment Income
$74
Other Revenue
$11,819
All Other Contributions
$770,109
Change in Net Assets
$132,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,898,383
Revenue Not Reported on Financial Statements
$675,940
Revenue Not Reported on Form 990
$1,543,591
Other Revenue Adjustments
$675,940
Total Revenue per Audited Statements
$4,441,974
Total Revenue per Form 990
$3,574,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,798
Other Expenses$918,961
Grants and Similar Amounts Paid$475,306
Total Fundraising Expense$193,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,912$330,024$141,439$1,892,375
Grants to Domestic Individuals$475,306--$475,306
Occupancy$244,004$58,525$25,082$327,611
Office Expenses$228,852$34,905$5,102$268,859
Depreciation Depletion$139,623$14,567$6,241$160,431
Payroll Taxes$115,759$27,765$11,899$155,423
Fees for Services Other$46,561--$46,561
Other Expenses$45,274--$45,274
Conferences and Meetings$15,952$3,826$1,640$21,418
Fees for Services Accounting-$14,646-$14,646
Information Technology$10,118$2,427$1,040$13,585
Interest$7,428$1,781$764$9,973
Fees for Services Legal-$5,919-$5,919
Advertising$4,684--$4,684
Total Functional Expenses$2,754,473$494,385$193,207$3,442,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,442,065
Total Expenses per Audited Statements$2,775,813
Expenses per Audited Statements$2,751,004
Expenses Not Reported on Financial Statements$691,061
Other Expense Adjustments$691,061
Expenses Not Reported on Form 990$24,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,044
Fundraising Gross Income$59,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,526-$22,815-
Event 2$38,488$29,438$16,480$12,958
Total Events$126,991$59,865$69,044$-9,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 8B

“No committees are authorized to act on behalf of the board, therefore there is nothing to document.”

Form 990, Part VI, Section B, Line 11

“The board reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are familiar with the policy and watch for items in meetings that could be potential conficlts of interest. The treasurer and bookkeeper are also familiar with the policy and board members and they watch for potential conflicts as well.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
62-1664417
Phone
6159040902

Signing Officer

Name
Justin Hutchens
Title
Treasurer
Phone
6159040902
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hutchens
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
220

Preparer

Preparer
Kris Parkhurst CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it's oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is an exempt organization under internal revenue service code section 501(c)(3) accordingly, no provision for income taxes has been made in these financial statements. The academy accounts for uncertainties in income tax law under the financial accounting standards board (fasb) accounting standards codification 740-10. Asc 740-10 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Asc 740-10 requires that the tax effects of a position be recognized only if it is "more-likely-than-not" to be sustained by the taxing authority as of the reporting date. If the tax position is not considered "more-likely-than-not" to be sustained, then no benefits of the position are to be recognized. The foundation has estimated that there are no unrecognized tax positions as of june 30, 2014 and 2013. At june 30, 2014, the academys tax returns related to fiscal years ended june 30, 2011 through june 30, 2014 remain open to examination by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual entries 1,505,650. Bad debts 22,470.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 475,306. Expenses netted with revenues on financial statements 200,634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual entries 2,339. Bad debts 22,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 15,121. Student aid 475,306. Expenses netted with revenues on financial statements 200,634.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO PROVIDE A HIGH-QUALITY EDUCATION WITHIN A CHRISTIAN ENVIRONMENT TO STUDENTS IN GRADES K-12.
IRS990/AdvertisingGrp/ProgramServicesAmt04684
IRS990/AdvertisingGrp/TotalAmt04684
IRS990/AllOtherContributionsAmt0770109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GREG BAUGHN
IRS990/BooksInCareOfDetail/PhoneNum06159040902
IRS990/BooksInCareOfDetail/USAddress/AddressLine10410 DEJARNETT LN
IRS990/BooksInCareOfDetail/USAddress/City0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0586885
IRS990/CashNonInterestBearingGrp/EOYAmt0670892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01640
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03826
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015952
IRS990/ConferencesMeetingsGrp/TotalAmt021418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10100 E VINE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MURFREESBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode037130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10JOHNSON BAILEY ARCHITECTS PC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT
IRS990/ContriRptFundraisingEventAmt067126
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837235
IRS990/CYGrantsAndSimilarPaidAmt0475306
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0918961
IRS990/CYOtherRevenueAmt011819
IRS990/CYProgramServiceRevenueAmt02725195
IRS990/CYRevenuesLessExpensesAmt0132258
IRS990/CYSalariesCompEmpBnftPaidAmt02047798
IRS990/CYTotalExpensesAmt03442065
IRS990/CYTotalFundraisingExpenseAmt0193207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03574323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06241
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139623
IRS990/DepreciationDepletionGrp/TotalAmt0160431
IRS990/Desc0PROVIDENCE CHRISTIAN ACADEMY (PCA) PRODUCES HIGH ACHIEVING STUDENTS WHO ARE WELL EQUIPPED AND WELL PREPARED TO MEET THE NEXT ACADEMIC LEVEL. THEIR EXPERIENCE AT PCA GROUNDS THEM IN CHRISTIAN PRINCIPLES, WHICH PREPARE THEM FOR BEING POSITIVIE ADDITIONS TO ANY SCHOOOL OR COMMUNITY. THE SIZE OF THE STUDENT BODY IS APPROXIMATELY 312 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02754473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014646
IRS990/FeesForServicesAccountingGrp/TotalAmt014646
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05919
IRS990/FeesForServicesLegalGrp/TotalAmt05919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046561
IRS990/FeesForServicesOtherGrp/TotalAmt046561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/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/PersonNm0JULIE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STALNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISSA CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN KIDD
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067126
IRS990/FundraisingDirectExpensesAmt069044
IRS990/FundraisingGrossIncomeAmt059865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0475306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0475306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03643367
IRS990/GrossRentsGrp/RealAmt0745
IRS990/GrossSalesOfInventoryAmt05871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02427
IRS990/InformationTechnologyGrp/ProgramServicesAmt010118
IRS990/InformationTechnologyGrp/TotalAmt013585
IRS990/InterestGrp/FundraisingAmt0764
IRS990/InterestGrp/ManagementAndGeneralAmt01781
IRS990/InterestGrp/ProgramServicesAmt07428
IRS990/InterestGrp/TotalAmt09973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09036
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050913
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091200
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01447537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03245338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08145762
IRS990/LandBldgEquipCostOrOtherBssAmt09593299
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE CHRISTIAN ACADEMY EXTISTS TO PROVIDE A HIGH-QUALITY EDUCATION WITHIN A CHRISTIAN ENVIRONMENT TO STUDENTS IN GRADES K-12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01578168
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06456656
IRS990/NetAssetsOrFundBalancesBOYAmt02312505
IRS990/NetAssetsOrFundBalancesEOYAmt02460234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9179
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05871
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025082
IRS990/OccupancyGrp/ManagementAndGeneralAmt058525
IRS990/OccupancyGrp/ProgramServicesAmt0244004
IRS990/OccupancyGrp/TotalAmt0327611
IRS990/OfficeExpensesGrp/FundraisingAmt05102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228852
IRS990/OfficeExpensesGrp/TotalAmt0268859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt045274
IRS990/OtherExpensesGrp/TotalAmt045274
IRS990/OtherLiabilitiesGrp/BOYAmt023078
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014382
IRS990/OtherRevenueTotalAmt014382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420912
IRS990/OtherSalariesAndWagesGrp/TotalAmt01892375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115759
IRS990/PayrollTaxesGrp/TotalAmt0155423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07104
IRS990/PrincipalOfficerNm0JUSTIN HUTCHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH/MILK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0680349
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0884122
IRS990/PYOtherRevenueAmt025883
IRS990/PYProgramServiceRevenueAmt03165899
IRS990/PYRevenuesLessExpensesAmt0348941
IRS990/PYSalariesCompEmpBnftPaidAmt01840008
IRS990/PYTotalExpensesAmt03404479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03753420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02746193
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt07696051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08826496
IRS990ScheduleD/EquipmentGrp/BookValueAmt07922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112233
IRS990ScheduleD/ExpensesNotReportedAmt024809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0691061
IRS990ScheduleD/ExpensesSubtotalAmt02751004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015471
IRS990ScheduleD/OtherExpensesIncludedAmt024809
IRS990ScheduleD/OtherExpensesNotIncludedAmt0691061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237070
IRS990ScheduleD/OtherRevenueAmt01528120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0675940
IRS990ScheduleD/RevenueNotReportedAmt01543591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0675940
IRS990ScheduleD/RevenueSubtotalAmt02898383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ACADEMY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAX LAW UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10. ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE FOUNDATION HAS ESTIMATED THAT THERE ARE NO UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. AT JUNE 30, 2014, THE ACADEMYS TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL ENTRIES 1,505,650. BAD DEBTS 22,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT AID 475,306. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 200,634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL ENTRIES 2,339. BAD DEBTS 22,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 15,121. STUDENT AID 475,306. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 200,634.
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/TotalBookValueLandBuildingsAmt08145762
IRS990ScheduleD/TotalExpensesPerForm990Amt03442065
IRS990ScheduleD/TotalRevenuePerForm990Amt03574323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04441974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02775813
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY PROSPECTIVE STUDENT FAMILIES ARE GIVEN AN APPLICATION PACKET THAT HAS THE NONDISCRIMINATION STATEMENT NOTED. THE SCHOOL DOES NOT HAVE A FORMAL SOLICITATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059865
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,916,890
Liabilities
$6,456,656
Net assets
$2,460,234
Revenue
$3,574,323
Expenses
$3,442,065
Net income
$132,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$25.2$15.4$14.2$13.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$21.3$15.0$13.7$12.4$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$20.2$13.7$10.7$11.0$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$17.0$13.9$9.39$8.42$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$12.1$12.9$8.49$7.62$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$11.3$12.0$15.1$6.83$8.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.88$3.68$7.14$5.93$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$7.14$2.76$5.31$5.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$10.0$7.11$2.91$4.32$4.96$0.64
2015Summary only. Only limited summary data is available for this year.$11.1$7.28$3.84$4.43$4.03$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.92$6.46$2.46$3.57$3.44$0.13
2013Summary only. Only limited summary data is available for this year.$3.91$1.60$2.31$3.75$3.40$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.70$1.96$3.12
2011Summary only. Only limited summary data is available for this year.$3.61$1.80$1.81$2.85$2.81$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits