Civic Intelligence

Providence Preparatory School

EIN 27-3267917 • 501(c)3 • Belton, TX

Profile

Providence preparatory school is an ecumenical, christian, classical, hybrid schedule school.

2608 N Main St B-193Belton, TX 76513

www.provprep.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$8,132

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,619,671

Up $488,670 (+23%) from 2024

Liabilities

Up

$1,017,786

Up $57,012 (+5.9%) from 2024

Net Assets

Up

$1,601,885

Up $431,658 (+37%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$3,045,445

Up $223,631 (+7.9%) from 2024

Expenses

Up

$2,613,787

Up $39,873 (+1.5%) from 2024

Net Income

Up

$431,658

Up $183,758 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $228,868Liabilities 2014: $135,741Net Assets 2014: $93,1272014Assets 2015: $312,385Liabilities 2015: $263,322Net Assets 2015: $49,0632015Assets 2016: $599,961Liabilities 2016: $394,250Net Assets 2016: $205,7112016Assets 2018: $883,113Liabilities 2018: $540,156Net Assets 2018: $342,9572018Assets 2019: $984,214Liabilities 2019: $563,848Net Assets 2019: $420,3662019Assets 2020: $1,222,725Liabilities 2020: $553,517Net Assets 2020: $669,2082020Assets 2021: $1,273,960Liabilities 2021: $609,036Net Assets 2021: $664,9242021Assets 2022: $1,470,435Liabilities 2022: $753,063Net Assets 2022: $717,3722022Assets 2024: $2,131,001Liabilities 2024: $960,774Net Assets 2024: $1,170,2272024Assets 2025: $2,619,671Liabilities 2025: $1,017,786Net Assets 2025: $1,601,8852025

Highlighted filing

2025

Assets$2,619,671
Liabilities$1,017,786
Net Assets$1,601,885
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $621,435Expenses 2014: $642,009Net Income 2014: -$20,5742014Revenue 2015: $699,062Expenses 2015: $743,126Net Income 2015: -$44,0642015Revenue 2016: $977,505Expenses 2016: $820,857Net Income 2016: $156,6482016Revenue 2018: $1,220,350Expenses 2018: $1,180,141Net Income 2018: $40,2092018Revenue 2019: $1,508,765Expenses 2019: $1,431,354Net Income 2019: $77,4112019Revenue 2020: $1,847,589Expenses 2020: $1,598,747Net Income 2020: $248,8422020Revenue 2021: $1,769,916Expenses 2021: $1,774,200Net Income 2021: -$4,2842021Revenue 2022: $2,264,657Expenses 2022: $2,116,940Net Income 2022: $147,7172022Revenue 2024: $2,821,814Expenses 2024: $2,573,914Net Income 2024: $247,9002024Revenue 2025: $3,045,445Expenses 2025: $2,613,787Net Income 2025: $431,6582025

Highlighted filing

2025

Revenue$3,045,445
Expenses$2,613,787
Net Income$431,658
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,619,671
Liabilities
$1,017,786
Net assets
$1,601,885
Revenue
$3,045,445
Expenses
$2,613,787
Net income
$431,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.02$1.60$3.05$2.61$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.96$1.17$2.82$2.57$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.75$0.72$2.26$2.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.66$1.77$1.77$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.55$0.67$1.85$1.60$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.51$1.43$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$1.22$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.98$0.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.62$0.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,062,019
Mission and Program Overview

Mission

Providence preparatory school is a christian, classical, collaborative prek-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,170,227$1,601,885▲ $431,658
Savings and Temporary Cash Investments$1,103,606$992,561▼ $111,045
Cash and Non-Interest-Bearing Accounts$670,815$645,372▼ $25,443
Investments in Publicly Traded Securities$50,000$626,925▲ $576,925
Land, Buildings, and Equipment, Net$302,481$278,757▼ $23,724
Prepaid Expenses and Deferred Charges$3,809$8,560▲ $4,751
Receivables From Officers Etc$290$0▼ $290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,131,001$2,619,671▲ $488,670
Other Assets Total$0$67,496▲ $67,496
Liabilities
Deferred Revenue$911,633$951,228▲ $39,595
Accounts Payable and Accrued Expenses$49,141$66,558▲ $17,417
Total Liabilities$960,774$1,017,786▲ $57,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170,227$1,601,885▲ $431,658
Total Liabilities and Net Assets / Fund Balance$2,131,001$2,619,671▲ $488,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,772$274,708$288,480
Buildings$194,687$33,490$228,177
Leasehold Improvements$70,298$24,237$94,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$1,250--$1,250
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad AlmondDirector/employeePT$8,132$8,132
Carol BrownDirector/employeePT$5,425$5,425

Board Members and Trustees

NameTitle
Austin SkaggsPresident
Justin BaxleyDirector
Justin GaidusekDirector
Kelly MattixDirector
Alyse LilieSecretary
Brian PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,932
Program Service Revenue
$2,741,835
Investment Income
$61,253
Other Revenue
$45,425
All Other Contributions
$196,812
Change in Net Assets
$431,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,308
Other Expenses$610,479
Total Fundraising Expense$9,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,458--$1,823,458
Occupancy$222,526--$222,526
Payroll Taxes$126,465--$126,465
Depreciation Depletion$58,051--$58,051
Office Expenses$37,947$4,653-$42,600
Pension Plan Contributions$39,945--$39,945
All Other Expenses$15,716$3,354$9,275$28,345
Fees for Services Accounting-$18,967-$18,967
Insurance-$13,466-$13,466
Other Employee Benefits$13,440--$13,440
Information Technology$3,089$9,877-$12,966
Fees for Services Other$11,341--$11,341
Other Expenses$10,137--$10,137
Conferences and Meetings$91$3,224-$3,315
Travel$731$747-$1,478
Total Functional Expenses$2,550,224$54,288$9,275$2,613,787
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
April GaidusekSpouse of Head of SchoolTeacher PayNo$22,368
-Spouse of DirectorTeacher PayNo$17,606
Lisa AlmondSpouse of DirectorTeacher PayNo$12,814
Joseph ColonSon-in-law of DirectorTeacher PayNo$9,351
Kathryn ColonDaughter of DirectorTeacher PayNo$4,655
Jessica SkaggsSpouse of DirectorTeacher PayNo$2,016

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$290$0▼ $290
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are employees of the school. Their compensation is reported on form 990 part vii. Four employees are spouses of directors. Two spouses had wages of more than $10,000 and their compensation is reported on schedule l. One employee is the daugher of a director. One employee is the son-in-law of a director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing board for review before filing”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors reviews the bylaws and policies to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews the compensation of superintendents of three similarly sized schools in our area and suggests an annual salary for board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Preparatory School
EIN
27-3267917
Phone
2543071165
Address
2608 N MAIN ST B-193, BELTON, TX 76513

Signing Officer

Name
Austin Skaggs
Title
President
Phone
2543071165
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Skaggs
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
119
Volunteers
65

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDENCE PREPARATORY SCHOOL IS A CHRISTIAN, CLASSICAL, COLLABORATIVE PREK-12 SCHOOL.
IRS990/AllOtherContributionsAmt0196812
IRS990/AllOtherExpensesGrp/FundraisingAmt09275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015716
IRS990/AllOtherExpensesGrp/TotalAmt028345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN STAFFORD
IRS990/BooksInCareOfDetail/PhoneNum02543071165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0670815
IRS990/CashNonInterestBearingGrp/EOYAmt0645372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03224
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt03315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010295
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061253
IRS990/CYOtherExpensesAmt0610479
IRS990/CYOtherRevenueAmt045425
IRS990/CYProgramServiceRevenueAmt02741835
IRS990/CYRevenuesLessExpensesAmt0431658
IRS990/CYSalariesCompEmpBnftPaidAmt02003308
IRS990/CYTotalExpensesAmt02613787
IRS990/CYTotalFundraisingExpenseAmt09275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03045445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0911633
IRS990/DeferredRevenueGrp/EOYAmt0951228
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058051
IRS990/DepreciationDepletionGrp/TotalAmt058051
IRS990/Desc0PROVIDENCE PREPARATORY SCHOOL IS A CHRISTIAN, CLASSICAL, COLLABORATIVE PREK-12 SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02550224
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018967
IRS990/FeesForServicesAccountingGrp/TotalAmt018967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011341
IRS990/FeesForServicesOtherGrp/TotalAmt011341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSE LILIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN GAIDUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY MATTIX
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN BAXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07073
IRS990/GrossReceiptsAmt03062019
IRS990/GrossSalesOfInventoryAmt055677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09877
IRS990/InformationTechnologyGrp/ProgramServicesAmt03089
IRS990/InformationTechnologyGrp/TotalAmt012966
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/TotalAmt013466
IRS990/InvestmentIncomeGrp/ExclusionAmt060459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626925
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278757
IRS990/LandBldgEquipCostOrOtherBssAmt0611192
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE PREPARATORY SCHOOL IS A CHRISTIAN, CLASSICAL, COLLABORATIVE PREK-12 SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170227
IRS990/NetAssetsOrFundBalancesEOYAmt01601885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0794
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222526
IRS990/OccupancyGrp/TotalAmt0222526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04653
IRS990/OfficeExpensesGrp/ProgramServicesAmt037947
IRS990/OfficeExpensesGrp/TotalAmt042600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt067496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013440
IRS990/OtherExpensesGrp/Desc0STUDENT LIFE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc2TESTING & ACCREDITATION
IRS990/OtherExpensesGrp/Desc3CURRICULUM & TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0159222
IRS990/OtherExpensesGrp/ProgramServicesAmt116626
IRS990/OtherExpensesGrp/ProgramServicesAmt211439
IRS990/OtherExpensesGrp/ProgramServicesAmt310137
IRS990/OtherExpensesGrp/TotalAmt0159222
IRS990/OtherExpensesGrp/TotalAmt116626
IRS990/OtherExpensesGrp/TotalAmt211439
IRS990/OtherExpensesGrp/TotalAmt310137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BANK AND CREDIT CARD R
IRS990/OtherRevenueMiscGrp/ExclusionAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01823458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01823458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126465
IRS990/PayrollTaxesGrp/TotalAmt0126465
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039945
IRS990/PensionPlanContributionsGrp/TotalAmt039945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08560
IRS990/PrincipalOfficerNm0AUSTIN SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1IRS REFUND DUE TO ERC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02674339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02674339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035337
IRS990/PYOtherExpensesAmt0767692
IRS990/PYOtherRevenueAmt0-1902
IRS990/PYProgramServiceRevenueAmt02413114
IRS990/PYRevenuesLessExpensesAmt0247900
IRS990/PYSalariesCompEmpBnftPaidAmt01806222
IRS990/PYTotalExpensesAmt02573914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821814
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0290
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02787217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01170227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01601885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992561
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228177
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278757
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE PLACES AN ANNUAL ADVERTISEMENT THAT INCLUDES OUR RACIALLY NONDISCRIMINATORY POLICY IN THE BELTON JOURNAL TO IRS SPECIFICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROVIDENCE PREPARATORY SCHOOL RECEIVED FUNDS FROM EMERGENCY ASSISTANCE TO NON-PUBLIC SCHOOLS (EANS) AS PART OF THE GOVERNOR'S EMERGENCY EDUCATION RELIEF (GEER), AUTHORIZED BY THE CRRSA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRET BILLMAN, HEAD OF SCHOOL, RECEIVED $24,000 AS A MINISTERIAL HOUSING ALLOWANCE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SARAH BILLMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA ALMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KATHRYN COLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSEPH COLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3APRIL GAIDUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JESSICA SKAGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON-IN-LAW OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE OF HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SPOUSE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SPOUSE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012814
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14655
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29351
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt322368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42016
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt517606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TEACHER PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5TEACHER PAY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE EMPLOYEES OF THE SCHOOL. THEIR COMPENSATION IS REPORTED ON FORM 990 PART VII. FOUR EMPLOYEES ARE SPOUSES OF DIRECTORS. TWO SPOUSES HAD WAGES OF MORE THAN $10,000 AND THEIR COMPENSATION IS REPORTED ON SCHEDULE L. ONE EMPLOYEE IS THE DAUGHER OF A DIRECTOR. ONE EMPLOYEE IS THE SON-IN-LAW OF A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE BYLAWS AND POLICIES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF SUPERINTENDENTS OF THREE SIMILARLY SIZED SCHOOLS IN OUR AREA AND SUGGESTS AN ANNUAL SALARY FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.