Civic Intelligence

Providence Academy

990 • Fiscal year 2013 • EIN 41-1883866

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

Organization ProfileWWW.PROVIDENCEACADEMY.ORG

View Organization Page

15100 Schmidt Lake Road55446-3722
Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$75,337,050

Up $884,261 (+1.2%) from 2012

Net Assets

Up

$64,409,837

Up $1,853,126 (+3.0%) from 2012

Liabilities

Down

$10,927,213

Down $968,865 (-8.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,413,275

Up $442,452 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0Assets 2011: $67,495,993Liabilities 2011: $11,610,235Net Assets 2011: $55,885,7582011Assets 2012: $74,452,789Liabilities 2012: $11,896,078Net Assets 2012: $62,556,7112012Assets 2013: $75,337,050Liabilities 2013: $10,927,213Net Assets 2013: $64,409,8372013Assets 2014: $75,495,812Liabilities 2014: $6,066,206Net Assets 2014: $69,429,6062014Assets 2015: $79,761,132Liabilities 2015: $7,464,624Net Assets 2015: $72,296,5082015Assets 2016: $85,084,761Liabilities 2016: $7,436,228Net Assets 2016: $77,648,5332016Assets 2017: $90,223,082Liabilities 2017: $6,994,398Net Assets 2017: $83,228,6842017Assets 2018: $89,643,899Liabilities 2018: $3,626,792Net Assets 2018: $86,017,1072018Assets 2019: $89,423,777Liabilities 2019: $2,892,385Net Assets 2019: $86,531,3922019Assets 2020: $90,830,285Liabilities 2020: $3,958,407Net Assets 2020: $86,871,8782020Assets 2021: $95,189,040Liabilities 2021: $3,273,104Net Assets 2021: $91,915,9362021Assets 2022: $95,103,386Liabilities 2022: $3,805,790Net Assets 2022: $91,297,5962022Assets 2023: $102,133,114Liabilities 2023: $4,528,624Net Assets 2023: $97,604,4902023Assets 2024: $109,917,899Liabilities 2024: $4,922,685Net Assets 2024: $104,995,2142024

Highlighted filing

2013

Assets$75,337,050
Liabilities$10,927,213
Net Assets$64,409,837
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $12,263,8222011Expenses 2012: $12,970,8232012Expenses 2013: $13,413,2752013Revenue 2014: $18,965,004Expenses 2014: $13,945,235Net Income 2014: $5,019,7692014Revenue 2015: $17,546,155Expenses 2015: $14,679,253Net Income 2015: $2,866,9022015Revenue 2016: $21,181,857Expenses 2016: $15,829,832Net Income 2016: $5,352,0252016Revenue 2017: $21,590,089Expenses 2017: $16,035,455Net Income 2017: $5,554,6342017Revenue 2018: $19,475,408Expenses 2018: $16,735,578Net Income 2018: $2,739,8302018Revenue 2019: $17,816,746Expenses 2019: $17,634,145Net Income 2019: $182,6012019Revenue 2020: $18,450,860Expenses 2020: $17,605,912Net Income 2020: $844,9482020Revenue 2021: $20,728,771Expenses 2021: $18,208,732Net Income 2021: $2,520,0392021Revenue 2022: $20,834,506Expenses 2022: $20,131,293Net Income 2022: $703,2132022Revenue 2023: $27,293,901Expenses 2023: $21,655,044Net Income 2023: $5,638,8572023Revenue 2024: $30,848,010Expenses 2024: $23,445,497Net Income 2024: $7,402,5132024

Highlighted filing

2013

Revenue-
Expenses$13,413,275
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$15,301,083
Mission and Program Overview

Mission

Providence academy is a roman catholic college-preparatory school with a comprehensive, core-knowledge curriculum that promotes superior academic achievement, mastery of skills and content, character development and citizenship within a faith-filled, christian environment. Providence academy accepts the teachings of the roman catholic church and the authority of the archbishop of st. Paul and minneapolis.

Filing and Contact Details

Filer

EIN
41-1883866
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROVIDENCE ACADEMY IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PRIVATE SCHOOL UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ACADEMY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ACADEMY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ACADEMY IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL AID, NETTED WITH TUITION 94,319.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FINANCIAL AID, NETTED WITH TUITION 94,319.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue04925000
IRS990ScheduleD/Land/OtherCostOrOtherBasis04925000
IRS990ScheduleD/OtherAssets/BookValue0527125
IRS990ScheduleD/OtherAssets/BookValue146276
IRS990ScheduleD/OtherAssets/BookValue215382506
IRS990ScheduleD/OtherAssets/Description0ICE ARENA DEPOSIT
IRS990ScheduleD/OtherAssets/Description1BOND FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2CASH RESTRICTED FOR LONG-LIVED ASSETS
IRS990ScheduleD/OtherExpensesNotIncluded094319
IRS990ScheduleD/OtherLandBuildings/BookValue01410604
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01410604
IRS990ScheduleD/OtherRevenuesNotIncluded094319
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt094319
IRS990ScheduleD/RevenueSubtotal015172082
IRS990ScheduleD/TotalBookValueOtherAssets015955907
IRS990ScheduleD/TotalExpensesPerForm990013413275
IRS990ScheduleD/TotalOfBookValueLandBuildings042092529
IRS990ScheduleD/TotalRevenuePerForm990015266401
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013318956
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015172082
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,337,050
Liabilities
$10,927,213
Net assets
$64,409,837
Revenue
-
Expenses
$13,413,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$4.92$105$30.8$23.4$7.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$4.53$97.6$27.3$21.7$5.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$3.81$91.3$20.8$20.1$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$3.27$91.9$20.7$18.2$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$3.96$86.9$18.5$17.6$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$2.89$86.5$17.8$17.6$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$3.63$86.0$19.5$16.7$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$6.99$83.2$21.6$16.0$5.55
2016Detailed filing. Detailed filing data is available for this year.$85.1$7.44$77.6$21.2$15.8$5.35
2015Detailed filing. Detailed filing data is available for this year.$79.8$7.46$72.3$17.5$14.7$2.87
2014Detailed filing. Detailed filing data is available for this year.$75.5$6.07$69.4$19.0$13.9$5.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$10.9$64.4$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$11.9$62.6$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$11.6$55.9$12.3
Peer Organizations

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