Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$105,773
No earlier filing loaded for comparison.
Net Assets
-$552,838
No earlier filing loaded for comparison.
Liabilities
$658,611
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,577,902
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39087 |
| IRS990/AccountsReceivable/BOY | 0 | 8050 |
| IRS990/AccountsReceivable/EOY | 0 | 9771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDENCE HALL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO CHALLENGE YOUNG ADULTS TO GROW IN THE KNOWLEDGE OF JESUS CHRIST, TO DEVELOP A PASSION FOR THE PURSUIT OF EXCELLENCE & TRUTH, AND TO LOVE OTHERS AS THEMSELVES THROUGH CHARACTER, SERVICE & LEADERSHIP. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 WEST ANAPAMU STREET 144 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA BARBARA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93101 |
| IRS990/Advertising/Fundraising | 0 | 16257 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 51941 |
| IRS990/Advertising/Total | 0 | 68198 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1116252 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12147 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 450 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 241315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2257 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 569 |
| IRS990/ConferencesMeetings/Total | 0 | 2826 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1116702 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1181254 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54409 |
| IRS990/DeferredRevenue/EOY | 0 | 67066 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20771 |
| IRS990/DepreciationDepletion/Total | 0 | 46190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providence Hall, a college preparatory high school in the Christian tradition, is dedicated to the education of the whole person mind, body, and spirit and to the pursuit of truth, beauty, and excellence in all of schooling and life. Providence Hall has a full curriculum based on a core humanities program, mathematics, natural sciences, foreign languages, theatre, visual art, music, physical education, foundations of the Christian faith, and numerous co-curricular activities such as athletics, theatre performances, retreats, and service opportunities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 990173 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22628 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22628 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60 |
| IRS990/FeesForServicesLegal/Total | 0 | 60 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17451 |
| IRS990/FeesForServicesOther/Total | 0 | 17451 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY LOOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDAL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULETTE CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE DOBRESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY VANDEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH LUBERTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM STRETCHBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J CLIFTON LUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELISE KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DAVID K WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANDREW MULLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 91669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 58500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMISSIONS DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | ATHLETIC DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15738 |
| IRS990/FundraisingEvents | 0 | 450 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28622 |
| IRS990/GrossReceipts | 0 | 1498620 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10422 |
| IRS990/InformationTechnology/Total | 0 | 10422 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23271 |
| IRS990/Insurance/Total | 0 | 23271 |
| IRS990/IntangibleAssets/BOY | 0 | 7544 |
| IRS990/IntangibleAssets/EOY | 0 | 5439 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14633 |
| IRS990/Interest/Total | 0 | 14633 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 150897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60163 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 268000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 278000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDENCE HALL IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO CHALLENGE YOUNG ADULTS TO GROW IN THE KNOWLEDGE OF JESUS CHRIST, TO DEVELOP A PASSION FOR THE PURSUIT OF EXCELLENCE & TRUTH, AND TO LOVE OTHERS AS THEMSELVES THROUGH CHARACTER, SERVICE & LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDAL CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -457820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -552838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12884 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12884 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39253 |
| IRS990/Occupancy/ProgramServices | 0 | 267489 |
| IRS990/Occupancy/Total | 0 | 306742 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39722 |
| IRS990/OfficeExpenses/Total | 0 | 39722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12597 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52341 |
| IRS990/OtherExpensePriorYear | 0 | 786979 |
| IRS990/OtherExpensesCurrentYear | 0 | 651170 |
| IRS990/OtherExpenses/Description | 0 | STUDENT BODY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | ATHLETIC EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 12485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29296 |
| IRS990/OtherExpenses/Total | 0 | 39524 |
| IRS990/OtherExpenses/Total | 1 | 9665 |
| IRS990/OtherExpenses/Total | 2 | 20542 |
| IRS990/OtherExpenses/Total | 3 | 29296 |
| IRS990/OtherLiabilities/EOY | 0 | 24458 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12884 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 537202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 572202 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13418 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47456 |
| IRS990/PayrollTaxes/Total | 0 | 60874 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 353296 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 247050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 353296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 353296 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 353296 |
| IRS990/RevenuesLessExpensesCY | 0 | -95020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -393744 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 926732 |
| IRS990/SalariesEtcPriorYear | 0 | 1035069 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16129 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65094 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION's FINANCIAL STATEMENTS WERE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT THEREFORE NO FIN 48 FOOTNOTE WAS PREPARED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44034 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41769 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85803 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2272 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22186 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30100 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24458 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60163 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | PROVIDENCE HALL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, TUITION ASSISTANCE PROGRAMS, ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS, AND IN COMPLIANCE WITH AND TO THE EXTENT REQUIRED BY TITLE IX OF THE EDUCATIONAL AMENDMENTS ACTS OF 1972 DOES NOT DISCRIMINATE ON THE BASIS OF SEX. |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $1M-$5M nonprofits
South Hadley, MA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
73% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1313% higherEddy, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
209% higherWashington, DC
View Organization501(c)5
Revenue vs current organization
No dataAssets vs current organization
274% higher