Civic Intelligence

Providence Ministries Inc.

990 • Fiscal year 2020 • EIN 39-1764576

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,475

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,744,729

Up $333,208 (+14%) from 2019

Net Assets

Up

$1,023,848

Up $298,734 (+41%) from 2019

Liabilities

Up

$1,720,881

Up $34,474 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$1,721,057

Up $123,636 (+7.7%) from 2019

Expenses

Down

$1,418,206

Down $35,681 (-2.5%) from 2019

Net Income

Up

$302,851

Up $159,317 (+111%) from 2019

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

2020

Assets$2,744,729
Liabilities$1,720,881
Net Assets$1,023,848
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,721,057
Expenses$1,418,206
Net Income$302,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$2,073,144
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$1,828,994$1,843,563▲ $14,569
Cash and Non-Interest-Bearing Accounts$111,399$552,811▲ $441,412
Investments Other Securities$335,752$321,455▼ $14,297
Pledges and Grants Receivable$118,486--
Inventories for Sale or Use$5,513$9,232▲ $3,719
Accounts Receivable$1,631$9,060▲ $7,429
Prepaid Expenses and Deferred Charges$9,746$8,608▼ $1,138
Total Assets$2,411,521$2,744,729▲ $333,208
Liabilities
Other Liabilities$1,500,000$1,663,100▲ $163,100
Deferred Revenue$45,633$49,240▲ $3,607
Accounts Payable and Accrued Expenses$140,774$8,541▼ $132,233
Total Liabilities$1,686,407$1,720,881▲ $34,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$482,040$778,698▲ $296,658
Net Assets Without Donor Restrictions$243,074$245,150▲ $2,076
Total Net Assets Fund Balance$725,114$1,023,848▲ $298,734
Total Liabilities and Net Assets / Fund Balance$2,411,521$2,744,729▲ $333,208

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,558,800-$1,558,800
Other Land Buildings$239,241-$239,241
Equipment$40,093$24,102$64,195
Leasehold Improvements$5,429$2,147$7,576
Other Securities$321,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$335,752-▲ $3,440$17,737$321,455
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 Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald JungHeadmasterFT$63,490$7,985$71,475
Christopher SteinbargerRhetoric School PrincipalFT$38,333$2,000$40,333

Board Members and Trustees

NameTitle
Steve LandesPresident
Matt SohrweideVice President
Ed BantamoiDirector
Jake SpielbauerDirector
Justin MaulickDirector
Paul TuttleDirector
Eric PillsburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675,599
Program Service Revenue
$922,267
Investment Income
$9,982
Other Revenue
$113,209
All Other Contributions
$641,932
Change in Net Assets
$302,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,925
Other Expenses$383,607
Total Fundraising Expense$220,022
Grants and Similar Amounts Paid$99,363
Professional Fundraising Fees$7,311

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,062$59,313$72,375$658,750
Current Officers, Directors, Trustees, and Key Employees$66,548$33,125$16,563$116,236
Grants to Domestic Individuals$99,363--$99,363
Occupancy$91,689$3,562-$95,251
Other Employee Benefits$92,560$824$804$94,188
Payroll Taxes$44,859$7,032$6,860$58,751
Fees for Services Other$51,982$500-$52,482
Fees for Services Accounting-$25,315-$25,315
Office Expenses$9,108$476-$9,584
Fees for Services Professional Fundraising--$7,311$7,311
Depreciation Depletion$1,823$4,899-$6,722
Insurance$4,333$162-$4,495
Information Technology$3,919--$3,919
All Other Expenses$2,143$423-$2,566
Advertising--$2,459$2,459
Fees for Service Investment Mgmnt Fees-$1,483-$1,483
Interest-$863-$863
Other Expenses$293-$2,264$293
Total Functional Expenses$1,060,207$137,977$220,022$1,418,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446,791
Fundraising Direct Expenses$334,350
Professional Fundraising Fees$7,311

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Providence Auction- Gala$55,531$21,864$2,765$19,099
Total Events$55,531$21,864$9,440$12,424
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
Refundable Advance$163,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, 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
Steve Landes
Title
President
Phone
9205920890
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Jung
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
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.”

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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/NetAssetsOrFundBalancesBOYAmt0725114
IRS990/NetAssetsOrFundBalancesEOYAmt01023848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03562
IRS990/OccupancyGrp/ProgramServicesAmt091689
IRS990/OccupancyGrp/TotalAmt095251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt09108
IRS990/OfficeExpensesGrp/TotalAmt09584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094188
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL AND STUDENT
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0111386
IRS990/OtherExpensesGrp/FundraisingAmt12264
IRS990/OtherExpensesGrp/ProgramServicesAmt036712
IRS990/OtherExpensesGrp/ProgramServicesAmt127813
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/TotalAmt0111386
IRS990/OtherExpensesGrp/TotalAmt138976
IRS990/OtherExpensesGrp/TotalAmt227813
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherLiabilitiesGrp/BOYAmt01500000
IRS990/OtherLiabilitiesGrp/EOYAmt01663100
IRS990/OtherRevenueTotalAmt0768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07032
IRS990/PayrollTaxesGrp/ProgramServicesAmt044859
IRS990/PayrollTaxesGrp/TotalAmt058751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08608
IRS990/PrincipalOfficerNm0RONALD JUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012648
IRS990/PYOtherExpensesAmt0294981
IRS990/PYOtherRevenueAmt0147878
IRS990/PYProgramServiceRevenueAmt0993117
IRS990/PYRevenuesLessExpensesAmt0288097
IRS990/PYSalariesCompEmpBnftPaidAmt01012431
IRS990/PYTotalExpensesAmt01309324
IRS990/PYTotalProfFndrsngExpnsAmt01912
IRS990/PYTotalRevenueAmt01597421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0922267
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/BeginningYearBalanceAmt0335752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0329143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0329143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01558800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01558800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0321455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY CATHOLIC FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843563
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321455
IRS990ScheduleD/TotalLiabilityAmt01663100
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/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROVIDENCE AUCTION- GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,729
Liabilities
$1,720,881
Net assets
$1,023,848
Revenue
$1,721,057
Expenses
$1,418,206
Net income
$302,851
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
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.02$1.72$1.42$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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