Civic Intelligence

Providence Christian Academy Inc.

990 • Fiscal year 2018 • EIN 62-1664417

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,561,545

Up $660,264 (+6.7%) from 2017

Net Assets

Up

$3,681,422

Up $916,663 (+33%) from 2017

Liabilities

Down

$6,880,123

Down $256,399 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$7,136,483

Up $1,829,130 (+34%) from 2017

Expenses

Up

$5,930,079

Up $763,180 (+15%) from 2017

Net Income

Up

$1,206,404

Up $1,065,950 (+759%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$10,561,545
Liabilities$6,880,123
Net Assets$3,681,422
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$7,136,483
Expenses$5,930,079
Net Income$1,206,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$7,223,451
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$8,541,470$8,337,164▼ $204,306
Cash and Non-Interest-Bearing Accounts$641,593$1,362,700▲ $721,107
Pledges and Grants Receivable$543,129$713,306▲ $170,177
Investments Other Securities$149,210$119,582▼ $29,628
Inventories for Sale or Use$19,186$28,393▲ $9,207
Prepaid Expenses and Deferred Charges$6,693$400▼ $6,293
Total Assets$9,901,281$10,561,545▲ $660,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,889,353$6,624,203▼ $265,150
Deferred Revenue$224,908$216,595▼ $8,313
Accounts Payable and Accrued Expenses$22,261$39,325▲ $17,064
Total Liabilities$7,136,522$6,880,123▼ $256,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,088$2,514,796▲ $649,708
Temporarily Rstr Net Assets$899,671$1,166,626▲ $266,955
Total Net Assets Fund Balance$2,764,759$3,681,422▲ $916,663
Total Liabilities and Net Assets / Fund Balance$9,901,281$10,561,545▲ $660,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,679,952$2,179,658$9,859,610
Land$417,500-$417,500
Equipment$209,824$158,751$368,575
Other Land Buildings$29,888$247,320$277,208
Compensation and Service Providers
Top Officer Pay12th 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
$1,483,582
Program Service Revenue
$5,286,021
Investment Income
$3,433
Other Revenue
$363,447
All Other Contributions
$1,393,487
Change in Net Assets
$1,206,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,833,235
Revenue Not Reported on Financial Statements
$303,248
Revenue Not Reported on Form 990
$-1,904,663
Other Revenue Adjustments
$303,248
Total Revenue per Audited Statements
$4,928,572
Total Revenue per Form 990
$7,136,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,614
Other Expenses$1,600,083
Grants and Similar Amounts Paid$1,474,382
Total Fundraising Expense$254,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,095$417,361$174,852$2,655,308
Grants to Domestic Individuals$1,474,382--$1,474,382
Occupancy$407,065$82,346$34,499$523,910
Depreciation Depletion$245,033$49,567$20,767$315,367
Office Expenses$180,344$22,577$5,148$208,069
Payroll Taxes$155,633$31,483$13,190$200,306
Fees for Services Other$50,036$2,984$1,250$54,270
Information Technology$23,023$4,657$1,951$29,631
Fees for Services Accounting$18,216$3,685$1,544$23,445
Advertising$14,275$2,888$1,210$18,373
Conferences and Meetings$17,761--$17,761
Other Expenses$7,119$26,835-$7,119
Fees for Services Legal$3,405$689$289$4,383
All Other Expenses$2,101$425$178$2,704
Total Functional Expenses$5,029,704$645,497$254,878$5,930,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,930,079
Expenses per Audited Statements$4,011,909
Total Expenses per Audited Statements$4,011,909
Expenses Not Reported on Financial Statements$1,918,170
Other Expense Adjustments$1,918,170
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 Gross Income$107,878
Fundraising Direct Expenses$73,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$49,830-$23,696-
Spring Event$73,225$42,725$8,155$34,570
Total Events$197,973$107,878$73,155$34,723
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
2019-04-30
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
111
Volunteers
490

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 -303,248.”

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, 2018 and 2017. At june 30, 2018, the academy's tax returns related to fiscal years ended june 30, 2015 through june 30, 2018 remain open to examination by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid netted with revenues on financial statements -1,474,382. Expenses netted with revenues on financial statements -443,788.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“481(a) adjustment 303,248.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid netted with revenues on financial statements 1,474,382. Expenses netted with revenues on financial statements 443,788. 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 478 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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/FundraisingAmt090095
IRS990/FundraisingDirectExpensesAmt073155
IRS990/FundraisingGrossIncomeAmt0107878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01474382
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01474382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01474382
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07223451
IRS990/GrossRentsGrp/RealAmt06368
IRS990/GrossSalesOfInventoryAmt027476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01951
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04657
IRS990/InformationTechnologyGrp/ProgramServicesAmt023023
IRS990/InformationTechnologyGrp/TotalAmt029631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028393
IRS990/InvestmentIncomeGrp/ExclusionAmt03433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119582
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02585729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08541470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08337164
IRS990/LandBldgEquipCostOrOtherBssAmt010922893
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/BOYAmt06889353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06624203
IRS990/NetAssetsOrFundBalancesBOYAmt02764759
IRS990/NetAssetsOrFundBalancesEOYAmt03681422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013663
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034499
IRS990/OccupancyGrp/ManagementAndGeneralAmt082346
IRS990/OccupancyGrp/ProgramServicesAmt0407065
IRS990/OccupancyGrp/TotalAmt0523910
IRS990/OfficeExpensesGrp/FundraisingAmt05148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180344
IRS990/OfficeExpensesGrp/TotalAmt0208069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-303248
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026835
IRS990/OtherExpensesGrp/ProgramServicesAmt0291181
IRS990/OtherExpensesGrp/ProgramServicesAmt177035
IRS990/OtherExpensesGrp/ProgramServicesAmt27119
IRS990/OtherExpensesGrp/TotalAmt0291181
IRS990/OtherExpensesGrp/TotalAmt177035
IRS990/OtherExpensesGrp/TotalAmt226835
IRS990/OtherExpensesGrp/TotalAmt37119
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SEC 481A ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15445
IRS990/OtherRevenueTotalAmt0308693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063095
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155633
IRS990/PayrollTaxesGrp/TotalAmt0200306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0713306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0BRIAN KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH/MILK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04998858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04998858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01229454
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt01449151
IRS990/PYOtherRevenueAmt0311224
IRS990/PYProgramServiceRevenueAmt04149881
IRS990/PYRevenuesLessExpensesAmt0140454
IRS990/PYSalariesCompEmpBnftPaidAmt02488294
IRS990/PYTotalExpensesAmt05166899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05307353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01206404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06368
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05614745
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07679952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02179658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09859610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01918170
IRS990ScheduleD/ExpensesSubtotalAmt04011909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0417500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013507
IRS990ScheduleD/OtherExpensesNotIncludedAmt01918170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277208
IRS990ScheduleD/OtherRevenueAmt0-1918170
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0303248
IRS990ScheduleD/RevenueNotReportedAmt0-1904663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0303248
IRS990ScheduleD/RevenueSubtotalAmt06833235
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, 2018 AND 2017. AT JUNE 30, 2018, THE ACADEMY'S TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT AID NETTED WITH REVENUES ON FINANCIAL STATEMENTS -1,474,382. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -443,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2481(A) ADJUSTMENT 303,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STUDENT AID NETTED WITH REVENUES ON FINANCIAL STATEMENTS 1,474,382. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 443,788. 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/TotalBookValueLandBuildingsAmt08337164
IRS990ScheduleD/TotalExpensesPerForm990Amt05930079
IRS990ScheduleD/TotalRevenuePerForm990Amt07136483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04928572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04011909

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,561,545
Liabilities
$6,880,123
Net assets
$3,681,422
Revenue
$7,136,483
Expenses
$5,930,079
Net income
$1,206,404
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
2018Detailed filing. Detailed filing data is available for this year.$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