2024-05-15T07:24:41-05:00 2023-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2022-07-01 621664417 PROVIDENCE CHRISTIAN ACADEMY PROV 6159040902 410 DEJARNETTE LN MURFREESBORO TN 37129 BRIAN KIDD TREASURER 6159040902 2024-05-14 1 BRIAN KIDD 999009999 0 KRIS PARKHURST CPA P00359765 6158936666 2024-05-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN KIDD 410 DEJARNETTE LN MURFREESBORO TN 37129 13892733 0 X PROVIDENCECHRISTIANACADEMY.ORG X 1997 TN THE ORGANIZATION EXISTS TO PROVIDE A HIGH-QUALITY EDUCATION WITHIN A CHRISTIAN ENVIRONMENT TO STUDENTS IN GRADES K-12. 13 13 210 545 0 0 1442479 2689108 9224022 11052081 296 2153 4402 -6799 10671199 13736543 2231799 2487339 0 0 5194170 5981860 0 0 317960 3609610 3944475 11035579 12413674 -364380 1322869 33910684 36283363 20220500 21252918 13690184 15030445 PROVIDENCE CHRISTIAN ACADEMY EXTISTS TO PROVIDE A HIGH-QUALITY EDUCATION WITHIN A CHRISTIAN ENVIRONMENT TO STUDENTS IN GRADES K-12 0 0 10269963 2487339 11071682 PROVIDENCE 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 790 CHILDREN. 10269963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 210 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6159040902 410 DEJARNETT LN MURFREESBORO TN 37130 X BEN BOBO CHAIR 0.50 X X 0 0 0 ASHLEY STEARNS SECRETARY 0.50 X X 0 0 0 BRAD ALLEN VICE CHAIR 0.50 X X 0 0 0 BRIAN KIDD TREASURER 0.50 X X 0 0 0 NANCY SCHOTT MEMBER 0.50 X 0 0 0 LYNN HOOD MEMBER 0.50 X 0 0 0 STEVEN DOTSON MEMBER 0.50 X 0 0 0 BEN PARSLEY MEMBER 0.50 X 0 0 0 JULIE LEWALLEN MEMBER 0.50 X 0 0 0 KYLE JOYNER MEMBER 0.50 X 0 0 0 JULIE KNOX IMMEDIATE PAST CHAIR 0.50 X 0 0 0 CRAIG DAME MEMBER 0.50 X 0 0 0 ANDY SHEETS HEAD OF SCHOOLS 40.00 X 154108 0 4066 154108 0 4066 1 0 1 0 0 212161 2476947 375000 2689108 TUITION AND RELATED FEES 611110 10254967 10254967 ATHLETIC PROGRAM 611620 289163 289163 LUNCH/MILK PROGRAM 611110 201081 201081 AFTER SCHOOL PROGRAM 611110 154128 154128 MISCELLANEOUS PROGRAMS 611110 152742 152742 11052081 2153 2153 86179 212161 112579 -26400 -26400 45324 43611 1713 1713 MISCELLANEOUS 611110 17888 17888 17888 13736543 11071682 0 -24247 2487339 2487339 207608 186847 20761 5172592 4304160 673985 194447 199690 159752 31950 7988 401970 321576 64315 16079 3008 3008 70927 70927 362491 309001 42792 10698 15831 12376 2533 922 321425 257279 50716 13430 144340 115472 23094 5774 851746 350998 492823 7925 99003 79202 19801 3213 3213 905661 724529 144906 36226 92756 74205 14841 3710 PROGRAM EXPENSES 927199 927199 CURRICULUM/LIBRARY 146875 146875 12413674 10269963 1825751 317960 841179 1359025 2153567 2114479 6978619 8427947 88748 65167 25736 29012656 5417649 23691972 23595007 156599 696002 33910684 36283363 113226 29643 7335099 8961702 12772175 12261573 20220500 21252918 X 10966808 11465479 2723376 3564966 13690184 15030445 33910684 36283363 1322869 17392 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1953842 1953842 23371804 4159291 19212513 3403773 1258358 2145415 283237 283237 23595007 X 11417134 17392 -2492991 -2475599 13892733 -156190 -156190 13736543 10076873 150537 150537 9926336 2487338 2487338 12413674 PART X, LINE 2: THE ACADEMY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE AS ANOTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2022 AND 2021, THE ACADEMY HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ACADEMY FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: STUDENT AID NETTED WITH REVENUES ON FINANCIAL STATEMENTS -2,487,339. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -5,653. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: PURCHASES -43,611. SPECIAL EVENT EXPENSES -112,579. PART XII, LINE 2D - OTHER ADJUSTMENTS: PURCHASES 43,611. SPECIAL EVENT EXPENSES 112,579. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -5,653. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NETTED WITH REVENUES ON FINANCIAL STATEMENTS 2,487,339. ROUNDING -1. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ANY PROSPECTIVE STUDENT FAMILIES ARE GIVEN AN APPLICATION PACKET THAT HAS THE NONDISCRIMINATION STATEMENT NOTED. THE SCHOOL DOES NOT HAVE A FORMAL SOLICITATION PROGRAM. PUMPKIN PATCH 70127 41902 28225 28161 SOIREE 146522 123178 23344 23844 81691 47081 34610 60574 298340 212161 86179 112579 112579 -26400 1 SCHOLARSHIPS/TUITION REDUCTIONS 443 2487339 PART I, LINE 2: USED FOR TUITION X 0 0 0 0 0 0 0 0 0 ANDY SHEETS HEAD OF SCHOOLS 154108 0 0 0 0 0 0 0 4066 0 158174 0 0 0 X 1 375000 MARKET VALUE 0 0 0 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS DURING THE YEAR.