Civic Intelligence

Providence Ministries Inc.

990 • Fiscal year 2019 • EIN 39-1764576

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 11, 2020

Organization ProfileWWW.PROVIDENCEGB.ORG
1420 Division StGreen Bay, WI 54303

(920) 592-0890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,290

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,411,521

Up $198,271 (+9.0%) from 2018

Net Assets

Up

$725,114

Up $145,480 (+25%) from 2018

Liabilities

Up

$1,686,407

Up $52,791 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$1,597,421

Up $101,198 (+6.8%) from 2018

Expenses

Up

$1,453,887

Up $258,167 (+22%) from 2018

Net Income

Down

$143,534

Down $156,969 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $37,456Liabilities 2010: $1,094Net Assets 2010: $36,3622010Assets 2011: $10,083Liabilities 2011: $3,241Net Assets 2011: $6,8422011Assets 2012: $34,885Liabilities 2012: $4,703Net Assets 2012: $30,1822012Assets 2013: $36,157Liabilities 2013: $4,950Net Assets 2013: $31,2072013Assets 2014: $15,925Liabilities 2014: $7,012Net Assets 2014: $8,9132014Assets 2015: $15,989Liabilities 2015: $21,036Net Assets 2015: -$5,0472015Assets 2016: $12,516Liabilities 2016: $30,464Net Assets 2016: -$17,9482016Assets 2017: $1,932,938Liabilities 2017: $1,643,302Net Assets 2017: $289,6362017Assets 2018: $2,213,250Liabilities 2018: $1,633,616Net Assets 2018: $579,6342018Assets 2019: $2,411,521Liabilities 2019: $1,686,407Net Assets 2019: $725,1142019Assets 2020: $2,744,729Liabilities 2020: $1,720,881Net Assets 2020: $1,023,8482020Assets 2021: $10,211,131Liabilities 2021: $5,576,751Net Assets 2021: $4,634,3802021Assets 2022: $14,879,853Liabilities 2022: $5,473,146Net Assets 2022: $9,406,7072022Assets 2023: $14,548,295Liabilities 2023: $3,954,914Net Assets 2023: $10,593,3812023Assets 2024: $14,464,385Liabilities 2024: $1,365,120Net Assets 2024: $13,099,2652024

Highlighted filing

2019

Assets$2,411,521
Liabilities$1,686,407
Net Assets$725,114
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $225,143Expenses 2010: $277,763Net Income 2010: -$52,6202010Revenue 2011: $274,064Expenses 2011: $303,584Net Income 2011: -$29,5202011Expenses 2012: $324,6662012Revenue 2013: $332,543Expenses 2013: $331,518Net Income 2013: $1,0252013Revenue 2014: $468,729Expenses 2014: $491,023Net Income 2014: -$22,2942014Revenue 2015: $658,469Expenses 2015: $672,429Net Income 2015: -$13,9602015Revenue 2016: $829,881Expenses 2016: $842,782Net Income 2016: -$12,9012016Revenue 2017: $1,189,805Expenses 2017: $1,114,456Net Income 2017: $75,3492017Revenue 2018: $1,496,223Expenses 2018: $1,195,720Net Income 2018: $300,5032018Revenue 2019: $1,597,421Expenses 2019: $1,453,887Net Income 2019: $143,5342019Revenue 2020: $1,721,057Expenses 2020: $1,418,206Net Income 2020: $302,8512020Revenue 2021: $5,180,103Expenses 2021: $1,248,116Net Income 2021: $3,931,9872021Revenue 2022: $6,381,570Expenses 2022: $1,623,823Net Income 2022: $4,757,7472022Revenue 2023: $3,304,184Expenses 2023: $2,117,510Net Income 2023: $1,186,6742023Revenue 2024: $4,894,477Expenses 2024: $2,388,593Net Income 2024: $2,505,8842024

Highlighted filing

2019

Revenue$1,597,421
Expenses$1,453,887
Net Income$143,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,898,350
Mission and Program Overview

Mission

Providence academy (providence ministries, inc.) strives to partner with parents in raising up godly leaders whose firm foundation is jesus christ. Through our christian and classical method of education, we teach our students how to think, learn and reason with a biblical worldview. Our goal is to achieve excellence in education, but most importantly build future generations of strong believers who can stand firm in their faith and impact the world for christ.

K-12 EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,462$1,828,994▲ $249,532
Investments Other Securities$337,569$335,752▼ $1,817
Pledges and Grants Receivable$252,699$118,486▼ $134,213
Cash and Non-Interest-Bearing Accounts$15,077$111,399▲ $96,322
Prepaid Expenses and Deferred Charges$18,687$9,746▼ $8,941
Inventories for Sale or Use$100$5,513▲ $5,413
Accounts Receivable$9,656$1,631▼ $8,025
Total Assets$2,213,250$2,411,521▲ $198,271
Liabilities
Other Liabilities$1,550,000$1,500,000▼ $50,000
Accounts Payable and Accrued Expenses$31,395$140,774▲ $109,379
Deferred Revenue$52,221$45,633▼ $6,588
Total Liabilities$1,633,616$1,686,407▲ $52,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$345,726$345,726→ $0
Unrestricted Net Assets$-18,791$243,074▲ $261,865
Temporarily Rstr Net Assets$252,699$136,314▼ $116,385
Total Net Assets Fund Balance$579,634$725,114▲ $145,480
Total Liabilities and Net Assets / Fund Balance$2,213,250$2,411,521▲ $198,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,558,800-$1,558,800
Other Land Buildings$222,888-$222,888
Equipment$41,119$18,137$59,256
Leasehold Improvements$6,187$1,389$7,576
Other Securities$335,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$337,569-▲ $13,860$15,677$335,752
2018$329,143-▲ $26,060$17,634$337,569
2017$307,737-▲ $37,552$16,146$329,143
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald JungHeadmasterFT$63,490$6,800$70,290
Christopher SteinbargerRhetoric School PrincipalFT$38,333-$38,333

Board Members and Trustees

NameTitle
Jeff ShawPresident
Steve LandesVice President
Edward BantamoiDirector
Justin MaulickDirector
Matt SohrweideDirector
Eric PillsburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,778
Program Service Revenue
$993,117
Investment Income
$12,648
Other Revenue
$147,878
All Other Contributions
$424,817
Change in Net Assets
$143,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,126
Revenue Not Reported on Financial Statements
$136,295
Revenue Not Reported on Form 990
$1,946
Other Revenue Adjustments
$134,782
Total Revenue per Audited Statements
$1,463,072
Total Revenue per Form 990
$1,597,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,431
Other Expenses$294,981
Grants and Similar Amounts Paid$144,563
Total Fundraising Expense$119,271
Professional Fundraising Fees$1,912

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,203$70,499$41,285$741,987
Grants to Domestic Individuals$144,563--$144,563
Current Officers, Directors, Trustees, and Key Employees$56,563$33,124$16,563$106,250
Other Employee Benefits$96,024$775$439$97,238
Occupancy$92,685$3,462-$96,147
Payroll Taxes$54,178$8,159$4,619$66,956
Office Expenses$11,050$394-$11,444
Fees for Services Other$10,733$120-$10,853
Fees for Services Accounting-$10,780-$10,780
Interest$2,056$4,876-$6,932
Insurance$5,806$218-$6,024
Depreciation Depletion$1,162$4,644-$5,806
Information Technology$4,743--$4,743
Other Expenses$4,293-$54,399$4,293
Fees for Services Professional Fundraising--$1,912$1,912
Fees for Service Investment Mgmnt Fees-$1,513-$1,513
All Other Expenses-$1,355-$1,355
Advertising--$54$54
Total Functional Expenses$1,194,697$139,919$119,271$1,453,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,453,887
Expenses per Audited Statements$1,262,412
Total Expenses per Audited Statements$1,262,412
Expenses Not Reported on Financial Statements$191,475
Other Expense Adjustments$189,962
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,791
Fundraising Direct Expenses$284,471
Professional Fundraising Fees$1,912

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Providence Auction - Gala$96,134$77,173$5,290$71,883
Total Events$96,134$77,173$12,446$64,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Reviewed by signer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Providence Ministries Inc
EIN
39-1764576
Phone
9205920890
Address
1420 DIVISION ST, GREEN BAY, WI 54303

Signing Officer

Name
Stephen Landes
Title
President
Phone
9205920890
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jung
Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Providence ministries, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under irc sections 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the school is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with revenue loss on sale of capital assets”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with revenue loss on uncollectible promises to give”

Raw XML AppendixShowing 400 of 519 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/MissionDesc0PROVIDENCE ACADEMY (PROVIDENCE MINISTRIES, INC.) STRIVES TO PARTNER WITH PARENTS IN RAISING UP GODLY LEADERS WHOSE FIRM FOUNDATION IS JESUS CHRIST. THROUGH OUR CHRISTIAN AND CLASSICAL METHOD OF EDUCATION, WE TEACH OUR STUDENTS HOW TO THINK, LEARN AND REASON WITH A BIBLICAL WORLDVIEW. OUR GOAL IS TO ACHIEVE EXCELLENCE IN EDUCATION, BUT MOST IMPORTANTLY BUILD FUTURE GENERATIONS OF STRONG BELIEVERS WHO CAN STAND FIRM IN THEIR FAITH AND IMPACT THE WORLD FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579634
IRS990/NetAssetsOrFundBalancesEOYAmt0725114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03462
IRS990/OccupancyGrp/ProgramServicesAmt092685
IRS990/OccupancyGrp/TotalAmt096147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt011050
IRS990/OfficeExpensesGrp/TotalAmt011444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097238
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL AND STUDENT
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054399
IRS990/OtherExpensesGrp/ProgramServicesAmt050999
IRS990/OtherExpensesGrp/ProgramServicesAmt129639
IRS990/OtherExpensesGrp/ProgramServicesAmt24293
IRS990/OtherExpensesGrp/TotalAmt054399
IRS990/OtherExpensesGrp/TotalAmt150999
IRS990/OtherExpensesGrp/TotalAmt229639
IRS990/OtherExpensesGrp/TotalAmt34293
IRS990/OtherLiabilitiesGrp/BOYAmt01550000
IRS990/OtherLiabilitiesGrp/EOYAmt01500000
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08159
IRS990/PayrollTaxesGrp/ProgramServicesAmt054178
IRS990/PayrollTaxesGrp/TotalAmt066956
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09746
IRS990/PrincipalOfficerNm0RON JUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038323
IRS990/PYOtherExpensesAmt0230167
IRS990/PYOtherRevenueAmt085525
IRS990/PYProgramServiceRevenueAmt0809699
IRS990/PYRevenuesLessExpensesAmt0300503
IRS990/PYSalariesCompEmpBnftPaidAmt0877653
IRS990/PYTotalExpensesAmt01195720
IRS990/PYTotalProfFndrsngExpnsAmt087900
IRS990/PYTotalRevenueAmt01496223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0143534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993117
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0337569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0335752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013860
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0337569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0191475
IRS990ScheduleD/ExpensesSubtotalAmt01262412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01513
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01513
IRS990ScheduleD/LandGrp/BookValueAmt01558800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01558800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01946
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0134782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0335752
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY CATHOLIC FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136295
IRS990ScheduleD/RevenueSubtotalAmt01461126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDENCE MINISTRIES, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION DISCOUNTS NETTED WITH REVENUE LOSS ON SALE OF CAPITAL ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND TUITION DISCOUNTS NETTED WITH REVENUE LOSS ON UNCOLLECTIBLE PROMISES TO GIVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828994
IRS990ScheduleD/TotalBookValueSecuritiesAmt0335752
IRS990ScheduleD/TotalExpensesPerForm990Amt01453887
IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990ScheduleD/TotalRevenuePerForm990Amt01597421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262412
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER, WEBSITE, RECRUITMENT COMMUNICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROVIDENCE AUCTION - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05290

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,521
Liabilities
$1,686,407
Net assets
$725,114
Revenue
$1,597,421
Expenses
$1,453,887
Net income
$143,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.37$13.1$4.89$2.39$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.95$10.6$3.30$2.12$1.19
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$5.47$9.41$6.38$1.62$4.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.58$4.63$5.18$1.25$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.72$1.02$1.72$1.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.69$0.73$1.60$1.45$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.63$0.58$1.50$1.20$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.64$0.29$1.19$1.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.83$0.84$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.66$0.67$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.27$0.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits