Civic Intelligence

Providence College

990T • Fiscal year 2021 • EIN 05-0258932

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.PROVIDENCE.EDU

View Organization Page

One Cunningham SquareProvidence, RI 02918

(401) 865-1000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $433,715,098Liabilities 2010: $98,891,298Net Assets 2010: $334,823,8002010Assets 2011: $476,387,973Liabilities 2011: $98,836,381Net Assets 2011: $377,551,5922011Assets 2012: $526,357,707Liabilities 2012: $132,197,786Net Assets 2012: $394,159,9212012Assets 2013: $622,188,667Liabilities 2013: $191,046,008Net Assets 2013: $431,142,6592013Assets 2014: $601,856,573Liabilities 2014: $130,629,269Net Assets 2014: $471,227,3042014Assets 2015: $612,468,540Liabilities 2015: $128,088,055Net Assets 2015: $484,380,4852015Assets 2016: $657,415,002Liabilities 2016: $158,882,952Net Assets 2016: $498,532,0502016Assets 2017: $731,903,393Liabilities 2017: $204,154,642Net Assets 2017: $527,748,7512017Assets 2018: $745,242,649Liabilities 2018: $200,904,104Net Assets 2018: $544,338,5452018Assets 2019: $753,499,934Liabilities 2019: $192,566,967Net Assets 2019: $560,932,9672019Assets 2020: $748,292,244Liabilities 2020: $179,457,582Net Assets 2020: $568,834,6622020Assets 2021: $914,914,351Liabilities 2021: $243,641,869Net Assets 2021: $671,272,4822021Assets 2022: $896,934,054Liabilities 2022: $244,959,390Net Assets 2022: $651,974,6642022Assets 2023: $1,044,258,281Liabilities 2023: $359,288,182Net Assets 2023: $684,970,0992023Assets 2024: $1,084,277,652Liabilities 2024: $362,793,346Net Assets 2024: $721,484,3062024

Latest loaded filing

2024

Assets$1,084,277,652
Liabilities$362,793,346
Net Assets$721,484,306
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $181,174,6342010Expenses 2011: $192,640,3152011Expenses 2012: $202,309,4642012Revenue 2013: $237,563,342Expenses 2013: $215,135,746Net Income 2013: $22,427,5962013Revenue 2014: $254,057,233Expenses 2014: $236,738,994Net Income 2014: $17,318,2392014Revenue 2015: $267,424,134Expenses 2015: $243,500,682Net Income 2015: $23,923,4522015Revenue 2016: $276,456,891Expenses 2016: $252,166,269Net Income 2016: $24,290,6222016Revenue 2017: $286,975,092Expenses 2017: $265,939,279Net Income 2017: $21,035,8132017Revenue 2018: $304,863,629Expenses 2018: $276,435,334Net Income 2018: $28,428,2952018Revenue 2019: $316,611,289Expenses 2019: $294,015,376Net Income 2019: $22,595,9132019Revenue 2020: $299,300,711Expenses 2020: $295,190,666Net Income 2020: $4,110,0452020Revenue 2021: $327,751,899Expenses 2021: $301,852,279Net Income 2021: $25,899,6202021Revenue 2022: $364,064,066Expenses 2022: $331,734,828Net Income 2022: $32,329,2382022Revenue 2023: $372,863,038Expenses 2023: $349,671,951Net Income 2023: $23,191,0872023Revenue 2024: $383,926,251Expenses 2024: $377,862,190Net Income 2024: $6,064,0612024

Latest loaded filing

2024

Revenue$383,926,251
Expenses$377,862,190
Net Income$6,064,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Providence College is a Catholic, Dominican, liberal arts institution of higher education and a community committed to academic excellence in pursuit of the truth, growth in virtue, and service of God and neighbor, see Schedule O.

Filing and Contact Details

Filer

Filer Name
Providence College
EIN
05-0258932
Phone
4018651000
Address
ONE CUNNINGHAM SQUARE, PROVIDENCE, RI 02918

Signing Officer

Name
John M Sweeney
Title
Sr VP Finance/CFO
Phone
4018652281
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Todd P Teresco
Phone
6179881000
Raw XML Appendix163 raw XML fields

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

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IRS1120ScheduleD/NetCapitalGainAmt0106012
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01008
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0233
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0106012
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH. K-1 1065
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0156
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JOHN SWEENEY SVP FINANCECFO
IRS990T/BooksInCareOfDetail/PhoneNum04018652281
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CUNNINGHAM SQUARE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002918
IRS990T/BookValueAssetsEOYAmt0914914351
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0107020
IRS990TScheduleA/InterestDeductionAmt061853
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0LAST YEAR WE USED THE "52" NAICS CODE TO CLASSIFY INVESTMENT ACTIVITIES BECAUSE THERE WASN'T A NON-NAICS CODE PROVIDED IN THE INSTRUCTIONS YET. WE ARE CHANGING THIS YEAR PER THE 2020 INSTRUCTIONS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0ITEM C:
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03563
IRS990TScheduleA/OtherDeductionsAmt0152734
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt05568
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1220155
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt13563
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-46959
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-198835
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-135211
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-135211
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SPORTS FACILITY
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-355366
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-355366
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt040340000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt040340000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03563
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03563
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PROVIDENCE
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
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ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,084$363$721$384$378$6.06
2023Detailed filing. Detailed filing data is available for this year.$1,044$359$685$373$350$23.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$897$245$652$364$332$32.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$915$244$671$328$302$25.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$748$179$569$299$295$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$753$193$561$317$294$22.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$745$201$544$305$276$28.4
2017Detailed filing. Detailed filing data is available for this year.$732$204$528$287$266$21.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$657$159$499$276$252$24.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$612$128$484$267$244$23.9
2014Detailed filing. Detailed filing data is available for this year.$602$131$471$254$237$17.3
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$622$191$431$238$215$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$526$132$394$202
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$476$98.8$378$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$434$98.9$335$181