Civic Intelligence

Providence Extension Ministries Inc

EIN 26-2424067 • 501(c)3 • St Johns, FL

Profile

To enable parents to provide a christ-centered, financially appealing, college preparatory alternative that trains students to employ sound reasoning while developing a strong biblical life and worldview, equipping them with the tools for self-government.

PO Box 600784St Johns, FL 32260

www.pep1.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,378,140

Up $20,692 (+1.5%) from 2023

Liabilities

Down

$0

Down $1,790 (-100%) from 2023

Net Assets

Up

$1,378,140

Up $22,482 (+1.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$1,458,083

Up $108,014 (+8.0%) from 2023

Expenses

Up

$1,447,870

Up $21,728 (+1.5%) from 2023

Net Income

Up

$10,213

Up $86,286 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $356,705Liabilities 2011: $0Net Assets 2011: $356,7052011Assets 2012: $424,115Liabilities 2012: $0Net Assets 2012: $424,1152012Assets 2013: $637,241Liabilities 2013: $0Net Assets 2013: $637,2412013Assets 2014: $691,329Liabilities 2014: $0Net Assets 2014: $691,3292014Assets 2015: $927,583Liabilities 2015: $0Net Assets 2015: $927,5832015Assets 2016: $917,553Liabilities 2016: $0Net Assets 2016: $917,5532016Assets 2017: $1,109,868Liabilities 2017: $0Net Assets 2017: $1,109,8682017Assets 2018: $1,050,507Liabilities 2018: $0Net Assets 2018: $1,050,5072018Assets 2019: $1,244,358Liabilities 2019: $0Net Assets 2019: $1,244,3582019Assets 2020: $1,104,876Liabilities 2020: $0Net Assets 2020: $1,104,8762020Assets 2021: $1,321,308Liabilities 2021: $0Net Assets 2021: $1,321,3082021Assets 2022: $1,402,910Liabilities 2022: $3,065Net Assets 2022: $1,399,8452022Assets 2023: $1,357,448Liabilities 2023: $1,790Net Assets 2023: $1,355,6582023Assets 2024: $1,378,140Liabilities 2024: $0Net Assets 2024: $1,378,1402024

Highlighted filing

2024

Assets$1,378,140
Liabilities$0
Net Assets$1,378,140
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,0292011Expenses 2012: $1,069,1482012Revenue 2013: $1,543,697Expenses 2013: $1,330,571Net Income 2013: $213,1262013Revenue 2014: $1,534,645Expenses 2014: $1,480,557Net Income 2014: $54,0882014Revenue 2015: $1,837,771Expenses 2015: $1,601,517Net Income 2015: $236,2542015Revenue 2016: $1,632,553Expenses 2016: $1,642,583Net Income 2016: -$10,0302016Revenue 2017: $2,013,394Expenses 2017: $1,821,149Net Income 2017: $192,2452017Revenue 2018: $1,649,956Expenses 2018: $1,709,317Net Income 2018: -$59,3612018Revenue 2019: $1,971,168Expenses 2019: $1,777,317Net Income 2019: $193,8512019Revenue 2020: $1,422,115Expenses 2020: $1,561,597Net Income 2020: -$139,4822020Revenue 2021: $1,717,992Expenses 2021: $1,496,862Net Income 2021: $221,1302021Revenue 2022: $1,554,623Expenses 2022: $1,462,062Net Income 2022: $92,5612022Revenue 2023: $1,350,069Expenses 2023: $1,426,142Net Income 2023: -$76,0732023Revenue 2024: $1,458,083Expenses 2024: $1,447,870Net Income 2024: $10,2132024

Highlighted filing

2024

Revenue$1,458,083
Expenses$1,447,870
Net Income$10,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,378,140
Liabilities
$0
Net assets
$1,378,140
Revenue
$1,458,083
Expenses
$1,447,870
Net income
$10,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.46$1.45$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.35$1.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.55$1.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.72$1.50$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.42$1.56$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.97$1.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.65$1.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.01$1.82$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.63$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.84$1.60$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.53$1.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.54$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,554,623
Mission and Program Overview

Mission

To enable parents to provide a christ-centered, financially appealing, college preparatory alternative that trains students to employ sound reasoning while developing a strong biblical life and worldview, equipping them with the tools for self-government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,321,308$1,399,845▲ $78,537
Cash and Non-Interest-Bearing Accounts$1,237,794$1,255,290▲ $17,496
Savings and Temporary Cash Investments$81,376$141,394▲ $60,018
Land, Buildings, and Equipment, Net$1,138$1,110▼ $28
Total Assets$1,321,308$1,402,910▲ $81,602
Other Assets Total$1,000$5,116▲ $4,116
Liabilities
Accounts Payable and Accrued Expenses-$3,065-
Total Liabilities$0$3,065▲ $3,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,321,308$1,399,845▲ $78,537
Total Liabilities and Net Assets / Fund Balance$1,321,308$1,402,910▲ $81,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,110$43,077$44,187
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth SmithPresident
Leland Trey SmithSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$66,091
Program Service Revenue
$1,488,513
Investment Income
$19
Other Revenue
$0
All Other Contributions
$66,091
Change in Net Assets
$92,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,549
Other Expenses$288,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,308$116,525-$1,086,833
Fees for Services Management$120,000--$120,000
Payroll Taxes$77,802$8,914-$86,716
Insurance-$25,969-$25,969
All Other Expenses$11,844$10,186-$22,030
Other Expenses$9,905$10,579-$9,905
Travel-$9,861-$9,861
Office Expenses$6,024$1,658-$7,682
Information Technology$2,056$4,403-$6,459
Advertising$672$5,131-$5,803
Fees for Services Other$4,972$782-$5,754
Conferences and Meetings$32$5,176-$5,208
Fees for Services Accounting-$3,225-$3,225
Depreciation Depletion$1,254--$1,254
Occupancy$284--$284
Total Functional Expenses$1,259,653$202,409$0$1,462,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elizabeth smith president wife leland (trey) smith v president husband”

Form 990, Page 6, Part VI, Line 11B

“The organization's officers review the form 990 for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 19

“Providence extension ministries makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Extension Ministries Inc
EIN
26-2424067
Phone
5137749322
Address
PO BOX 600784, ST JOHNS, FL 32260

Signing Officer

Name
Elizabeth Smith
Title
President
Phone
8505457171
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2008
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
135

Preparer

Firm
Leverone & Associates Inc
Address
4373 HARRISON AVE, CINCINNATI, OH 45211
Preparer
Robert L Sauers Jr CPA
Phone
5134511121
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enable parents to provide a christ-centered, financially appealing, college preparatory alternative that trains students to employ sound reasoning while developing a strong biblical life and worldview, equipping them with the tools for self-government.”

Form 990, Page 2, Part III, Line 4D

“Providing educational programs and classes in math, history, composition, literature, science, logic and foreign language for over 500 home-schooled students”

Form 990, Part XI, Line 9

“Prior year adjustments 0 prior period adjustments -14,024 total -14,024”

Raw XML Appendix383 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03065
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IRS990/ActivityOrMissionDesc0TO ENABLE PARENTS TO PROVIDE A CHRIST-CENTERED, FINANCIALLY APPEALING, COLLEGE PREPARATORY ALTERNATIVE THAT TRAINS STUDENTS TO EMPLOY SOUND REASONING WHILE DEVELOPING A STRONG BIBLICAL LIFE AND WORLDVIEW, EQUIPPING THEM WITH THE TOOLS FOR SELF-GOVERNMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05131
IRS990/AdvertisingGrp/ProgramServicesAmt0672
IRS990/AdvertisingGrp/TotalAmt05803
IRS990/AllOtherContributionsAmt066091
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt011844
IRS990/AllOtherExpensesGrp/TotalAmt022030
IRS990/BooksInCareOfDetail/PersonNm0JULIE BROWNING
IRS990/BooksInCareOfDetail/PhoneNum08505457171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600784
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01237794
IRS990/CashNonInterestBearingGrp/EOYAmt01255290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05176
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032
IRS990/ConferencesMeetingsGrp/TotalAmt05208
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0288513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01488513
IRS990/CYRevenuesLessExpensesAmt092561
IRS990/CYSalariesCompEmpBnftPaidAmt01173549
IRS990/CYTotalExpensesAmt01462062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01554623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01254
IRS990/DepreciationDepletionGrp/TotalAmt01254
IRS990/Desc0PROVIDING EDUCATIONAL PROGRAMS AND CLASSES IN MATH, HISTORY, COMPOSITION, LITERATURE, SCIENCE, LOGIC, AND FOREIGN LANGUAGE FOR OVER 500 HOME-SCHOOLED STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01258399
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0120000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0782
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04972
IRS990/FeesForServicesOtherGrp/TotalAmt05754
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LELAND TREY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01554623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04403
IRS990/InformationTechnologyGrp/ProgramServicesAmt02056
IRS990/InformationTechnologyGrp/TotalAmt06459
IRS990/InsuranceGrp/ManagementAndGeneralAmt025969
IRS990/InsuranceGrp/TotalAmt025969
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01110
IRS990/LandBldgEquipCostOrOtherBssAmt044187
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE PARENTS TO PROVIDE A CHRIST-CENTERED, FINANCIALLY APPEALING, COLLEGE PREPARATORY ALTERNATIVE THAT TRAINS STUDENTS TO EMPLOY SOUND REASONING WHILE DEVELOPING A STRONG BIBLICAL LIFE AND WORLDVIEW, EQUIPPING THEM WITH THE TOOLS FOR SELF-GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01321308
IRS990/NetAssetsOrFundBalancesEOYAmt01399845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0284
IRS990/OccupancyGrp/TotalAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt06024
IRS990/OfficeExpensesGrp/TotalAmt07682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt05116
IRS990/OtherChangesInNetAssetsAmt0-14024
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2TUTORING EXPENSE
IRS990/OtherExpensesGrp/Desc3COURSE MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt122900
IRS990/OtherExpensesGrp/ProgramServicesAmt21954
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IRS990/OtherExpensesGrp/TotalAmt122900
IRS990/OtherExpensesGrp/TotalAmt212533
IRS990/OtherExpensesGrp/TotalAmt39905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt077802
IRS990/PayrollTaxesGrp/TotalAmt086716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245000
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IRS990/ReconcilationRevenueExpnssAmt092561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01321308
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt081376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENABLE PARENTS TO PROVIDE A CHRIST-CENTERED, FINANCIALLY APPEALING, COLLEGE PREPARATORY ALTERNATIVE THAT TRAINS STUDENTS TO EMPLOY SOUND REASONING WHILE DEVELOPING A STRONG BIBLICAL LIFE AND WORLDVIEW, EQUIPPING THEM WITH THE TOOLS FOR SELF-GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EDUCATIONAL PROGRAMS AND CLASSES IN MATH, HISTORY, COMPOSITION, LITERATURE, SCIENCE, LOGIC AND FOREIGN LANGUAGE FOR OVER 500 HOME-SCHOOLED STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH SMITH PRESIDENT WIFE LELAND (TREY) SMITH V PRESIDENT HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDENCE EXTENSION MINISTRIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENTS 0 PRIOR PERIOD ADJUSTMENTS -14,024 TOTAL -14,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SAUERS JR CPA
ReturnHeader/ReturnTs02023-11-14T14:24:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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