Civic Intelligence

Providence Christian Academy Inc.

990 • Fiscal year 2017 • EIN 62-1664417

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfilePROVIDENCECHRISTIANACADEMY.ORG

View Organization Page

410 Dejarnette LnMurfreesboro, TN 37129

(615) 904-0902

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,901,281

Down $118,831 (-1.2%) from 2016

Net Assets

Down

$2,764,759

Down $143,159 (-4.9%) from 2016

Liabilities

Up

$7,136,522

Up $24,328 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$5,307,353

Up $984,892 (+23%) from 2016

Expenses

Up

$5,166,899

Up $208,703 (+4.2%) from 2016

Net Income

Up

$140,454

Up $776,189 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$9,901,281
Liabilities$7,136,522
Net Assets$2,764,759
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$5,307,353
Expenses$5,166,899
Net Income$140,454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,366,880
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$8,660,272$8,541,470▼ $118,802
Cash and Non-Interest-Bearing Accounts$434,974$641,593▲ $206,619
Pledges and Grants Receivable$761,134$543,129▼ $218,005
Investments Other Securities$142,363$149,210▲ $6,847
Inventories for Sale or Use$21,369$19,186▼ $2,183
Prepaid Expenses and Deferred Charges-$6,693-
Total Assets$10,020,112$9,901,281▼ $118,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,950,769$6,889,353▼ $61,416
Deferred Revenue$147,850$224,908▲ $77,058
Accounts Payable and Accrued Expenses$13,575$22,261▲ $8,686
Total Liabilities$7,112,194$7,136,522▲ $24,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,796,798$1,865,088▼ $931,710
Temporarily Rstr Net Assets$111,120$899,671▲ $788,551
Total Net Assets Fund Balance$2,907,918$2,764,759▼ $143,159
Total Liabilities and Net Assets / Fund Balance$10,020,112$9,901,281▼ $118,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,956,953$1,902,657$9,859,610
Land$417,500-$417,500
Equipment$163,996$126,699$290,695
Other Land Buildings$3,021$241,006$244,027
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Julie KnoxChair
Brad AllenVice Chair
Aaron DudleyMember
Aaron MeierMember
Ashley StearnsMember
Ben BoboMember
Jenny GrubbMember
John RidgonMember
Katie JordanMember
Lynn HoddMember
Ron PostonMember
Tammy AdamsMember
Nancy SchottSecretary
Brian KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,454
Program Service Revenue
$4,149,881
Investment Income
$794
Other Revenue
$311,224
All Other Contributions
$728,386
Change in Net Assets
$140,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,577,088
Revenue Not Reported on Financial Statements
$730,265
Revenue Not Reported on Form 990
$-1,209,818
Other Revenue Adjustments
$730,265
Total Revenue per Audited Statements
$3,367,270
Total Revenue per Form 990
$5,307,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,294
Other Expenses$1,449,151
Grants and Similar Amounts Paid$1,229,454
Total Fundraising Expense$237,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,410$367,034$157,299$2,314,743
Grants to Domestic Individuals$1,229,454--$1,229,454
Occupancy$383,966$78,812$33,776$496,554
Depreciation Depletion$231,045$47,364$20,299$298,708
Payroll Taxes$134,238$27,519$11,794$173,551
Office Expenses$109,216$19,640$8,555$137,411
Fees for Services Other$37,998$1,505$645$40,148
Information Technology$24,124$4,945$2,119$31,188
Fees for Services Accounting$16,598$3,402$1,458$21,458
Advertising$13,302$2,727$1,169$17,198
Conferences and Meetings$9,766--$9,766
Other Expenses$8,949$90,029-$8,949
Total Functional Expenses$4,286,808$642,977$237,114$5,166,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,166,899
Expenses per Audited Statements$3,510,429
Total Expenses per Audited Statements$3,510,429
Expenses Not Reported on Financial Statements$1,656,470
Other Expense Adjustments$1,656,470
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,339
Fundraising Gross Income$41,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$42,792$20,755$20,754$1
Spring Event$43,286$5,203$5,204$-1
Total Events$158,911$41,843$56,339$-14,496
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 11B

“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

Filer Name
Providence Christian Academy
EIN
62-1664417
Phone
6159040902
Address
410 DEJARNETTE LN, MURFREESBORO, TN 37129

Signing Officer

Name
Brian Kidd
Title
Treasurer
Phone
6159040902
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kidd
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
415

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Kris Parkhurst CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sec 481(a) adjustment -303,249.”

FORM 990, PART XII, LINE 1:

“Taxpayer is converting to accrual basis to be consistent with financial statement reporting.”

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 academy has estimated that there are no unrecognized tax positions as of june 30, 2017 and 2016. At june 30, 2017, the academys tax returns related to fiscal years ended june 30, 2014 through june 30, 2017 remain open to examination by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid netted with revenues on financial statements -1,229,454. Collection reserve netted with revenues on financial statements expenses netted with revenues on financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenues on financial statements 427,016. 481(a) adjustment 303,249.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid netted with revenues on financial statements 1,229,454. Expenses netted with revenues on financial statements 427,016. Collection reserve netted with revenues on financial statements”

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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 382 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117068
IRS990/FundraisingDirectExpensesAmt056339
IRS990/FundraisingGrossIncomeAmt041843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01229454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01229454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01229454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05366880
IRS990/GrossRentsGrp/RealAmt06970
IRS990/GrossSalesOfInventoryAmt07865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04945
IRS990/InformationTechnologyGrp/ProgramServicesAmt024124
IRS990/InformationTechnologyGrp/TotalAmt031188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019186
IRS990/InvestmentIncomeGrp/ExclusionAmt0794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142363
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149210
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08660272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08541470
IRS990/LandBldgEquipCostOrOtherBssAmt010811832
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt06950769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06889353
IRS990/NetAssetsOrFundBalancesBOYAmt02907918
IRS990/NetAssetsOrFundBalancesEOYAmt02764759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14496
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04677
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033776
IRS990/OccupancyGrp/ManagementAndGeneralAmt078812
IRS990/OccupancyGrp/ProgramServicesAmt0383966
IRS990/OccupancyGrp/TotalAmt0496554
IRS990/OfficeExpensesGrp/FundraisingAmt08555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109216
IRS990/OfficeExpensesGrp/TotalAmt0137411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-303249
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090029
IRS990/OtherExpensesGrp/ProgramServicesAmt0246321
IRS990/OtherExpensesGrp/ProgramServicesAmt151421
IRS990/OtherExpensesGrp/ProgramServicesAmt28949
IRS990/OtherExpensesGrp/TotalAmt0246321
IRS990/OtherExpensesGrp/TotalAmt190029
IRS990/OtherExpensesGrp/TotalAmt251421
IRS990/OtherExpensesGrp/TotalAmt38949
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SEC 481A ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110824
IRS990/OtherRevenueTotalAmt0314073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01790410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02314743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134238
IRS990/PayrollTaxesGrp/TotalAmt0173551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0BRIAN KIDD
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/RelatedOrExemptFuncIncomeAmt03875513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03875513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0994181
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt01695535
IRS990/PYOtherRevenueAmt0302923
IRS990/PYProgramServiceRevenueAmt03564370
IRS990/PYRevenuesLessExpensesAmt0-635735
IRS990/PYSalariesCompEmpBnftPaidAmt02268480
IRS990/PYTotalExpensesAmt04958196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04322461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04475601
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/BookValueAmt07956953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09859610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01656470
IRS990ScheduleD/ExpensesSubtotalAmt03510429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019636
IRS990ScheduleD/OtherExpensesNotIncludedAmt01656470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244027
IRS990ScheduleD/OtherRevenueAmt0-1229454
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0730265
IRS990ScheduleD/RevenueNotReportedAmt0-1209818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0730265
IRS990ScheduleD/RevenueSubtotalAmt04577088
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 ACADEMY HAS ESTIMATED THAT THERE ARE NO UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. AT JUNE 30, 2017, THE ACADEMYS TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT AID NETTED WITH REVENUES ON FINANCIAL STATEMENTS -1,229,454. COLLECTION RESERVE NETTED WITH REVENUES ON FINANCIAL STATEMENTS EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 427,016. 481(A) ADJUSTMENT 303,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STUDENT AID NETTED WITH REVENUES ON FINANCIAL STATEMENTS 1,229,454. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 427,016. COLLECTION RESERVE NETTED WITH REVENUES ON FINANCIAL STATEMENTS
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 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08541470
IRS990ScheduleD/TotalExpensesPerForm990Amt05166899
IRS990ScheduleD/TotalRevenuePerForm990Amt05307353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03510429
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,901,281
Liabilities
$7,136,522
Net assets
$2,764,759
Revenue
$5,307,353
Expenses
$5,166,899
Net income
$140,454
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
2017Detailed filing. Detailed filing data is available for this year.$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