Civic Intelligence

Providence College

990T • Fiscal year 2024 • EIN 05-0258932

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
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
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET TWO FINANCIAL, CENTER, BOSTON, MA 02111
Preparer
Kristin Anderson
Phone
6179881000
Raw XML Appendix168 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.

Path#Value
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02470
IRS1120ScheduleD/Form4797GainOrLossAmt018768
IRS1120ScheduleD/NetCapitalGainAmt0129189
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0129189
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02470
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt04
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0110421
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0110425
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt02470
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1108
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-4
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARTNERSHIP INVESTMENTS - 6781
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PARTNERSHIP INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt04
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARTNERSHIP INVESTMENTS - 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02470
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt02470
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0808036
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/BookValueAssetsEOYAmt01084277652
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt027261
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt011646
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1658701
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/CapitalGainNetIncomeAmt0131659
IRS990TScheduleA/GrossProfitAmt0315940
IRS990TScheduleA/GrossReceiptsOrSalesAmt0315940
IRS990TScheduleA/InterestDeductionAmt069639
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0315940
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt012574
IRS990TScheduleA/OtherDeductionsAmt085989
IRS990TScheduleA/OtherDeductionsAmt1334867
IRS990TScheduleA/OtherIncomeAmt04310
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/RepairsAndMaintenanceAmt07110
IRS990TScheduleA/SalariesAndWagesAmt0199757
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt0133
IRS990TScheduleA/TaxesAndLicensesAmt11752
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt15404
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0292989
IRS990TScheduleA/TotalDeductionsAmt1406258
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt117978
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0160628
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0320250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1304861
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0320250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1310265
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt15404
IRS990TScheduleA/TradeOrBusinessDesc0SPORT FACILITY
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt027261
IRS990TScheduleA/UBIBeforeNOLDedAmt1-101397
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027261
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-101397
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt05404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0406912
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0365404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt017978
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt017978
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt05404
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0TAXABLE BOND - 2021A
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt05404
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt02852
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt027261
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04018652281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/EIN0050258932
ReturnHeader/Filer/PhoneNum04018651000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE CUNNINGHAM SQUARE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET TWO FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002111
ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN ANDERSON
ReturnHeader/ReturnTs02025-05-15T10:29:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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