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Balance Sheet
Assets
Flat$114,264
Flat from 2011
Net Assets
Flat-$605,139
Flat from 2011
Liabilities
Flat$719,403
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,163,032
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,139,854
Filing and Contact Details
Filer
- EIN
- 20-8249076
Raw XML AppendixShowing 400 of 548 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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| IRS990/ActivityOrMissionDescription | 0 | AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT EXISTS TO CHALLENGE YOUNG ADULTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X - FIN 48 FOOTNOTE THE ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT AUDITED BY AN INDEPENDENT ACCOUNTANT THEREFORE NO FIN 48 FOOTNOTE WAS PREPARED. |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 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. |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 77375 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 77375 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29123 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 156 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 156 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 90950 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92935 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15560 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EVENING WITH PRAGER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AXXESS BOOKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -13563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4192 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5492 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 13475 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 13475 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 719550 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 26600 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SCHOOL TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | SCHOOL TUITION |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 65 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION ASSISTANCE FOR STUDENTS ATTENDING PROVIDENCE HALL |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | TUITION ASSISTANCE FOR EMPLOYEES' CHILDREN ATTENDING PROVIDENCE HALL |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE SCHOOL BASES ITS TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILIES FINANCIAL NEED. THE SCHOOL THEN DETERMINES THE SCHOLARSHIP GRANT AMOUNT BASED ON THREE CRITERIA: FINANCIAL NEED, ACADEMICS AND BEHAVIOR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,264
- Liabilities
- $719,403
- Net assets
- -$605,139
- Revenue
- -
- Expenses
- $2,163,032
- Net income
- -