PROVIDENCE ACADEMY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PROVIDENCE ACADEMY (EIN 62-1564142)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-30
IRS object ID: 202031829349301433
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-30T15:26:54-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620647474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKBURN CHILDERS & STEAGALL PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801B SUNSET DRIVE	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	376043033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621564142	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROVIDENCE ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROV	BusinessNameControlTxt
Phone	4238549819	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2788 CARROLL CREEK ROAD	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37615	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENJAMIN HOLLAND	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	4238549819	PhoneNum
Signature	2020-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH PRESNELL	PreparerPersonNm
PTIN	P01269151	PTIN
Phone	4232824511	PhoneNum
Preparation	2020-06-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	35.130.96.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-30	IPDt
IP Tm	14:57:37	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E204DE99686DBE235E7410448299232389ED5A33	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3A49C441FC29E31C767B4DC11E2B4E8E23565A69	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BENJAMIN HOLLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2788 CARROLL CREEK ROAD	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37615	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,221,945	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROVIDENCEACADEMY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Volunteers	114	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$308,786	PYContributionsGrantsAmt
CY Contributions Grants	$367,658	CYContributionsGrantsAmt
PY Program Service Revenue	$3,535,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,522,947	CYProgramServiceRevenueAmt
PY Investment Income	$4,188	PYInvestmentIncomeAmt
CY Investment Income	$9,408	CYInvestmentIncomeAmt
PY Other Revenue	$123,286	PYOtherRevenueAmt
CY Other Revenue	$182,235	CYOtherRevenueAmt
PY Total Revenue	$3,971,265	PYTotalRevenueAmt
CY Total Revenue	$4,082,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$254,429	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$300,228	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,728,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,752,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$998,465	PYOtherExpensesAmt
CY Other Expenses	$1,056,956	CYOtherExpensesAmt
PY Total Expenses	$3,981,274	PYTotalExpensesAmt
CY Total Expenses	$4,110,180	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,932	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,668,588	TotalAssetsBOYAmt
Total Assets EOY	$9,401,441	TotalAssetsEOYAmt
Total Liabilities BOY	$3,175,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,936,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,493,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,465,184	NetAssetsOrFundBalancesEOYAmt
Mission	TO EQUIP STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY THROUGH A BIBLICALLY BASED, CHRIST-CENTERED, CLASSICAL EDUCATION SO THEY WILL THINK AND LIVE IN A MANNER WHICH BRINGS GLORY TO GOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,311,181	ExpenseAmt
Grant	$300,228	GrantAmt
Revenue	$3,522,947	RevenueAmt
Desc	TO OPERATE A NOT FOR PROFIT EDUCATIONAL FACILITY, PROVIDING EDUCATION TO STUDENTS IN GRADES K-12.	Desc
Total Program Service Expenses	$3,311,181	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA STILLWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4238549819	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2788 CARROLL CREEK ROAD	AddressLine1Txt
City	JOHNSON CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37615	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SCOTT GREER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
REX GARRISON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JT THOMAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MORRIS HENARD
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
TOMMY WOODS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EARLE CHUTE
EX-OFFICIO	1.00	Yes (X)		$0	$0	$0
JOSH PUHR
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PHIL RAINES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BJ SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN HOLLAND
HEAD OF SCHOOL	40.00		Yes (X)	$41,189	$0	$6,257

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$41,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,257	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$50,673	FundraisingAmt
All Other Contributions	$316,985	AllOtherContributionsAmt
Noncash Contributions	$50,352	NoncashContributionsAmt
Total Contributions	$367,658	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION & FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$3,522,947	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,522,947	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,522,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,408	TotalRevenueColumnAmt
Exclusion	$9,408	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,060	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,060	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,060	TotalRevenueColumnAmt
Exclusion	$9,060	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$312,872	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,673	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$139,697	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,175	TotalRevenueColumnAmt
Exclusion	$173,175	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,082,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,522,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$191,643	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$300,228	TotalAmt
Program Services	$300,228	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,311	TotalAmt
Program Services	$84,248	ProgramServicesAmt
Management And General	$21,063	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,299,263	TotalAmt
Program Services	$1,839,411	ProgramServicesAmt
Management And General	$459,852	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$169,206	TotalAmt
Program Services	$135,365	ProgramServicesAmt
Management And General	$33,841	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,216	TotalAmt
Program Services	$143,373	ProgramServicesAmt
Management And General	$35,843	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,148	TotalAmt
Management And General	$21,148	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,671	TotalAmt
Management And General	$5,671	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,774	TotalAmt
Program Services	$143,819	ProgramServicesAmt
Management And General	$35,955	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$71,381	TotalAmt
Management And General	$71,381	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$289,032	TotalAmt
Program Services	$251,490	ProgramServicesAmt
Management And General	$37,542	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,802	TotalAmt
Program Services	$14,401	ProgramServicesAmt
Management And General	$14,401	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$120,867	$96,694	$24,173
EQUIPMENT MAINTENANCE A	$120,475	$96,380	$24,095
CURRICULUM & ACCREDITAT	$84,464	$84,464
SUPPLIES	$43,495	$34,796	$8,699

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,847	TotalAmt
Program Services	$86,512	ProgramServicesAmt
Management And General	$5,335	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,110,180	TotalAmt
Program Services	$3,311,181	ProgramServicesAmt
Management And General	$798,999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,358,027	BOYAmt
EOY	$2,291,445	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,214	BOYAmt
EOY	$31,229	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,005	BOYAmt
EOY	$84,392	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,966	BOYAmt
EOY	$44,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,511,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,570,582	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,086,958	BOYAmt
EOY	$6,941,191	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,418	BOYAmt
EOY	$8,842	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,668,588	BOYAmt
EOY	$9,401,441	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,809	BOYAmt
EOY	$203,111	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$862,757	BOYAmt
EOY	$961,589	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,975,138	BOYAmt
EOY	$1,626,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,767	BOYAmt
EOY	$145,149	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,175,471	BOYAmt
EOY	$2,936,257	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,156,647	BOYAmt
EOY	$5,990,625	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,470	BOYAmt
EOY	$474,559	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,493,117	BOYAmt
EOY	$6,465,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,668,588	BOYAmt
EOY	$9,401,441	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,932	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,400,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,658	CurrentTaxYearAmt
Total	$2,954,619	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,400,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$575,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,658	CurrentTaxYearAmt
Total	$2,954,619	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$626,801	SubstantialContributorsTotAmt
Public Support Total170	$2,327,818	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,408	CurrentTaxYearAmt
Total	$20,579	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,175	CurrentTaxYearAmt
Total	$555,230	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,530,428	TotalSupportAmt
Gross Receipts Rltd Activities	$17,380,184	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65940	PublicSupportCY170Pct
Public Support PY170	0.67080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,098,355	OtherCostOrOtherBasisAmt
Book Value	$1,098,355	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,098,685	OtherCostOrOtherBasisAmt
Depreciation	$2,745,043	DepreciationAmt
Book Value	$5,353,642	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,831	OtherCostOrOtherBasisAmt
Depreciation	$49,783	DepreciationAmt
Book Value	$12,048	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,201	OtherCostOrOtherBasisAmt
Depreciation	$84,957	DepreciationAmt
Book Value	$140,244	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,027,701	OtherCostOrOtherBasisAmt
Depreciation	$690,799	DepreciationAmt
Book Value	$336,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,941,191	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO CLASSES (AGENCY)	$21,131
ACCRUED SICK TIME PAYABLE	$124,018

Field	Value	IRS element (for citing)
Total Liability	$145,149	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,782,019	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,782,019	RevenueSubtotalAmt
Other Revenues Not Included	$300,228	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$300,228	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,082,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,809,952	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,809,952	ExpensesSubtotalAmt
Other Expenses Not Included	$300,228	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$300,228	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,110,180	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	NOTE 10-TAX UNCERTAINTIES: THE SCHOOL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2019 AND 2018, 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. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2019 AND 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 300,228.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INSTITUTIONAL SCHOLARSHIPS OFFSETTING STUDENT TUITION AND FEES 300,228.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RELIES PRINCIPALLY UPON THE BROCHURES AND PRINTED MATTER TO COMMUNICATE THE RACIALLY NONDISCRIMINATORY POLICY. RADIO EXPOSURE IS PRIMARILY A SPONSORSHIP OF CHRISTIAN PROGRAMMING.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STORYTELLING FESTIVAL	Event1Nm
Gross Receipts Event1	$162,427	GrossReceiptsEvent1Amt
Gross Revenue Event1	$162,427	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$55,792	OtherDirectExpensesEvent1Amt
Event2	ATHLETICS	Event2Nm
Gross Receipts Event2	$105,053	GrossReceiptsEvent2Amt
Gross Revenue Event2	$105,053	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$83,531	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$96,065	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$50,673	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$45,392	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$374	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$363,545	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,673	CharitableContributionsTotAmt
Gross Revenue Total Events	$312,872	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$139,697	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$139,697	DirectExpenseSummaryEventsAmt
Net Income Summary	$173,175	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH SCHOLARSHIPS/DISCOUNTS TO STUDENTS OF PROVIDENCE ACADEMY IN WASHINGTON COUNTY, TN	GrantTypeTxt
Recipient	105	RecipientCnt
Cash Grant	$300,228	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RECIPIENTS RECEIVE FUNDS DIRECTLY ON THEIR ACCOUNTS BY THE SCHOOL. NO FUNDS ARE EVER DISBURSED DIRECTLY TO THE INDIVIDUALS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ITEMS FOR AUCTION/BASKETS	Desc
Contribution	200	ContributionCnt
Noncash Contributions Rpt F990	$50,353	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE SCHOOL USES A THIRD PARTY TO PROCESS ONLINE CONTRIBUTIONS SUCH AS STOCK AND ANNUITIES. THESE TRANSACTIONS ARE NOT FREQUENT AND ARE NOT A MATERIAL PORTION OF THEIR NON CASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS AS DEFINED BY THE IRS AS ANY PERSON WHO HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY DO NOT RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE SCHOOL CONSIDERS ALL PARTICIPANTS IN THE SCHOOL'S PARENT/TEACHER ORGANIZATION, AS MEMBERS. THIS INCLUDES PARENTS OF CURRENT STUDENTS, SCHOOL STAFF AND ALUMNI AND THEIR PARENTS. PER THE SCHOOL'S BY-LAWS, MEMBERS CAN NOMINATE BOARD MEMBERS. ELECTION OF NEW BOARD MEMBERS WILL BE AFFIRMED BY A MAJORITY OF BALLOTS FROM MEMBERS RETURNED TO THE BOARD AT OR BEFORE THE ANNUAL ASSOCIATION MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	DISTRIBUTED BY E-MAIL TO BOARD MEMBERS FOR REVIEW AND APPROVAL, VOTE TAKEN AND DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLETED ANNUALLY DURING REVIEW OR AUDIT PROCESS
FORM 990, PART VI, SECTION B, LINE 15	BOARD REVIEWS ANNUALLY AND SETS COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT, REVIEW OR COMPILATION OF ITS FINANCISL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.