Civic Intelligence

Providence Academy

990 • Fiscal year 2018 • EIN 41-1883866

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

15100 Schmidt Lake RoadPlymouth, MN 55446-3722

(763) 258-2500

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$273,032

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-9.8%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$89,643,899

Down $579,183 (-0.6%) from 2017

Net Assets

Up

$86,017,107

Up $2,788,423 (+3.4%) from 2017

Liabilities

Down

$3,626,792

Down $3,367,606 (-48%) from 2017

Revenue

Down

$19,475,408

Down $2,114,681 (-9.8%) from 2017

Expenses

Up

$16,735,578

Up $700,123 (+4.4%) from 2017

Net Income

Down

$2,739,830

Down $2,814,804 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$89,643,899
Liabilities$3,626,792
Net Assets$86,017,107

Operations Trend

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

2018

Revenue$19,475,408
Expenses$16,735,578
Net Income$2,739,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$19,634,151
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.

College-prep school with a comprehensive core-knowledge curriculum that promotes superior academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,601,287$70,048,917▼ $1,552,370
Savings and Temporary Cash Investments$14,515,127$13,969,529▼ $545,598
Investments in Publicly Traded Securities$1,225,517$3,394,093▲ $2,168,576
Cash and Non-Interest-Bearing Accounts$1,127,299$698,863▼ $428,436
Accounts Receivable$510,756$518,232▲ $7,476
Pledges and Grants Receivable$307,500$250,000▼ $57,500
Total Assets$90,223,082$89,643,899▼ $579,183
Other Assets Total$935,596$764,265▼ $171,331
Liabilities
Deferred Revenue$5,332,424$2,538,180▼ $2,794,244
Accounts Payable and Accrued Expenses$1,661,974$1,088,612▼ $573,362
Total Liabilities$6,994,398$3,626,792▼ $3,367,606
Net Assets / Fund Balance
Unrestricted Net Assets$82,132,153$84,719,424▲ $2,587,271
Permanently Rstr Net Assets-$1,155,000-
Temporarily Rstr Net Assets$1,096,531$142,683▼ $953,848
Total Net Assets Fund Balance$83,228,684$86,017,107▲ $2,788,423
Total Liabilities and Net Assets / Fund Balance$90,223,082$89,643,899▼ $579,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,418,236$15,355,018$57,773,254
Other Land Buildings$21,663,416$0$21,663,416
Equipment$1,042,265$4,149,604$5,191,869
Land$4,925,000-$4,925,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,236,647$2,064,140▲ $59,737$101,880$3,258,644
2016$110,340$1,100,000▲ $30,370$4,063$1,236,647
2015$109,792-▲ $548-$110,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$250,202$22,830$273,032
Lori DetermanBusiness ManagerFT$111,611$8,931$120,542
Robert CumminsPresidentPT$17,151-$17,151

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stahl ConstructionConstruction General Contractor5755 WAYZATA BLVD, St Louis Park, MN 55416$884,926
Taher Food ServiceFood Service ContractorPO BOX 44719, Madison, WI 53744$614,248
Andersun LawnLawn/snow Contractor7900 CEDAR STREET, Greenfield, MN 55373$152,650
Twin City Maintenance TeamContract Cleaning Service5251 W 73RD ST F, Edina, MN 55439$137,169
Harris ServicesHvac Contractor8242 SOLUTION CENTERE, Chicago, IL 60677$137,016
Revenue and Support

Revenue Composition

Contributions and Grants
$4,211,491
Program Service Revenue
$14,689,606
Investment Income
$129,178
Other Revenue
$445,133
All Other Contributions
$4,182,421
Change in Net Assets
$2,739,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$99,701Fair Market Value
Total Noncash Contributions5$99,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,399,038
Revenue Not Reported on Financial Statements
$1,076,370
Revenue Not Reported on Form 990
$174,616
Other Revenue Adjustments
$1,055,568
Total Revenue per Audited Statements
$18,573,654
Total Revenue per Form 990
$19,475,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,622,295
Other Expenses$6,053,715
Grants and Similar Amounts Paid$1,059,568
Total Fundraising Expense$142,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,659,795$1,185,379$50,000$6,895,174
Depreciation Depletion$2,177,686$90,737-$2,268,423
Other Employee Benefits$1,578,382$414,648$27,126$2,020,156
Occupancy$1,611,684$138,058-$1,749,742
Grants to Domestic Individuals$1,059,568--$1,059,568
Current Officers, Directors, Trustees, and Key Employees-$357,520$57,155$414,675
Office Expenses$268,339$67,305-$335,644
Pension Plan Contributions$232,732$43,177$1,137$277,046
All Other Expenses$82,943$152,094-$235,037
Fees for Services Other$3,907$189,371-$193,278
Advertising$5,948$113,006-$118,954
Insurance$92,843$3,868-$96,711
Fees for Services Accounting-$29,169-$29,169
Fees for Services Legal-$27,904-$27,904
Fees for Service Investment Mgmnt Fees-$20,802-$20,802
Travel-$15,651-$15,651
Payroll Taxes$11,854$3,175$215$15,244
Other Expenses$108,104-$6,715$6,715
Conferences and Meetings$1,324$1,324-$2,648
Total Functional Expenses$13,740,042$2,853,188$142,348$16,735,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,735,578
Total Expenses per Audited Statements$15,785,231
Expenses per Audited Statements$15,659,208
Expenses Not Reported on Financial Statements$1,076,370
Other Expense Adjustments$1,055,568
Expenses Not Reported on Form 990$126,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,219
Fundraising Direct Expenses$32,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$276,289$247,219$32,720$214,499
Total Events$276,289$247,219$32,720$214,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Robert p. Cummins and joan m. Cummins, or the survivors of them, are the only members of the academy.

Form 990, Part VI, Section A, Line 7A

The members of the board of directors are elected by the members.

Form 990, Part VI, Section A, Line 7B

Amendments to the articles of incorporation or bylaws require approval of the members.

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

The board president will review the form 990 in detail prior to filing the return.

Form 990, Part VI, Section B, Line 15A

Annually the board of directors reviews nais data comparisons and the cpi for effective compensation change date of september 1st. The last compensation change for the headmaster, dr. Todd flanders, in excess of the basic employee pay increase was july 1, 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request. The financial statements are published in the annual report available for viewing in the school's business office. The organization does not have a conflict of interest policy at this time.

Filing and Contact Details

Filer

Filer Name
Providence Academy
EIN
41-1883866
Phone
7632582500
Address
15100 SCHMIDT LAKE ROAD, PLYMOUTH, MN 55446-3722

Signing Officer

Name
Robert Cummins
Title
President
Phone
7632582500
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cummins
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
259
Volunteers
397

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Ancient roman artifacts owned by chairman of the board, robert cummins, on display only at providence academy.

PART X, LINE 2:

Providence 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 126,023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,055,568.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 126,023.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,055,568.

Raw XML AppendixShowing 400 of 642 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/BOYAmt01661974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01088612
IRS990/AccountsReceivableGrp/BOYAmt0510756
IRS990/AccountsReceivableGrp/EOYAmt0518232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLEGE-PREP SCHOOL WITH A COMPREHENSIVE CORE-KNOWLEDGE CURRICULUM THAT PROMOTES SUPERIOR ACADEMIC ACHIEVEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0113006
IRS990/AdvertisingGrp/ProgramServicesAmt05948
IRS990/AdvertisingGrp/TotalAmt0118954
IRS990/AllOtherContributionsAmt04182421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082943
IRS990/AllOtherExpensesGrp/TotalAmt0235037
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI DETERMAN
IRS990/BooksInCareOfDetail/PhoneNum07632582500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015100 SCHMIDT LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0554463722
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01127299
IRS990/CashNonInterestBearingGrp/EOYAmt0698863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0357520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0414675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01324
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01324
IRS990/ConferencesMeetingsGrp/TotalAmt02648
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0884926
IRS990/ContractorCompensationGrp/CompensationAmt1614248
IRS990/ContractorCompensationGrp/CompensationAmt2152650
IRS990/ContractorCompensationGrp/CompensationAmt3137169
IRS990/ContractorCompensationGrp/CompensationAmt4137016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05755 WAYZATA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 44719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27900 CEDAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35251 W 73RD ST F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48242 SOLUTION CENTERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3EDINA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355439
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460677
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAHL CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TAHER FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ANDERSUN LAWN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TWIN CITY MAINTENANCE TEAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HARRIS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2LAWN/SNOW CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC CONTRACTOR
IRS990/ContriRptFundraisingEventAmt029070
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04211491
IRS990/CYGrantsAndSimilarPaidAmt01059568
IRS990/CYInvestmentIncomeAmt0129178
IRS990/CYOtherExpensesAmt06053715
IRS990/CYOtherRevenueAmt0445133
IRS990/CYProgramServiceRevenueAmt014689606
IRS990/CYRevenuesLessExpensesAmt02739830
IRS990/CYSalariesCompEmpBnftPaidAmt09622295
IRS990/CYTotalExpensesAmt016735578
IRS990/CYTotalFundraisingExpenseAmt0142348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019475408
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05332424
IRS990/DeferredRevenueGrp/EOYAmt02538180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02177686
IRS990/DepreciationDepletionGrp/TotalAmt02268423
IRS990/Desc0PROVIDENCE ACADEMY OPERATES AS A ROMAN CATHOLIC COLLEGE-PREPARATORY SCHOOL.CURRENTLY, 808 STUDENTS ARE ENROLLED IN GRADES PREKINDERGARTEN THROUGH 12. THE SCHOOL EMPLOYS MORE THAN 100 FACULTY AND STAFF, INCLUDING FOUR FULL-TIME COUNSELORS (GUIDANCE AND COLLEGE), A FULL-TIME NURSE AND FULL-TIME SECURITY OFFICERS. ABOUT 60% OF FACULTY MEMBERS HOLD MASTER'S DEGREES AND ROUGHLY 8% HOLD A PHD.AS A MEMBER OF THE MINNESOTA STATE HIGH SCHOOL LEAGUE'S INDEPENDENT METRO ATHLETIC CONFERENCE (IMAC), PROVIDENCE ACADEMY OFFERS 25 SPORTS AND MANY ADDITIONAL ACTIVITIES. APPROXIMATELY 80% OF HIGH SCHOOL STUDENTS PARTICIPATE IN ATHLETICS AND MANY MORE BENEFIT FROM ADDITIONAL ACTIVITIES AND CLUBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0259
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013740042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029169
IRS990/FeesForServicesAccountingGrp/TotalAmt029169
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027904
IRS990/FeesForServicesLegalGrp/TotalAmt027904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0189371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03907
IRS990/FeesForServicesOtherGrp/TotalAmt0193278
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020802
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt822830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98931
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FR MICHAEL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SR JOHN MARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE KERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MAGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MITHUN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TODD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI DETERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8250202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111611
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029070
IRS990/FundraisingDirectExpensesAmt032720
IRS990/FundraisingGrossIncomeAmt0247219
IRS990/GainOrLossGrp/SecuritiesAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01059568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01059568
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01059568
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04500
IRS990/GrossReceiptsAmt019634151
IRS990/GrossRentsGrp/RealAmt0238205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03868
IRS990/InsuranceGrp/ProgramServicesAmt092843
IRS990/InsuranceGrp/TotalAmt096711
IRS990/InvestmentIncomeGrp/ExclusionAmt0124678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01225517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03394093
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019504622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071601287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070048917
IRS990/LandBldgEquipCostOrOtherBssAmt089553539
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0126023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02599
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02599
IRS990/MissionDesc0PROVIDENCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083228684
IRS990/NetAssetsOrFundBalancesEOYAmt086017107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0112182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112182
IRS990/NetUnrelatedBusTxblIncmAmt0-825
IRS990/NetUnrlzdGainsLossesInvstAmt048593
IRS990/NoncashContributionsAmt099701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138058
IRS990/OccupancyGrp/ProgramServicesAmt01611684
IRS990/OccupancyGrp/TotalAmt01749742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268339
IRS990/OfficeExpensesGrp/TotalAmt0335644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935596
IRS990/OtherAssetsTotalGrp/EOYAmt0764265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01578382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02020156
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06715
IRS990/OtherExpensesGrp/ProgramServicesAmt0617157
IRS990/OtherExpensesGrp/ProgramServicesAmt1227776
IRS990/OtherExpensesGrp/ProgramServicesAmt2108104
IRS990/OtherExpensesGrp/TotalAmt0617157
IRS990/OtherExpensesGrp/TotalAmt1227776
IRS990/OtherExpensesGrp/TotalAmt2108104
IRS990/OtherExpensesGrp/TotalAmt36715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPORTS TICKET REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PAC PERFORMANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt088475
IRS990/OtherRevenueMiscGrp/ExclusionAmt117626
IRS990/OtherRevenueMiscGrp/ExclusionAmt2320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09432
IRS990/OtherRevenueTotalAmt0118452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01185379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05659795
IRS990/OtherSalariesAndWagesGrp/TotalAmt06895174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt011854
IRS990/PayrollTaxesGrp/TotalAmt015244
IRS990/PensionPlanContributionsGrp/FundraisingAmt01137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232732
IRS990/PensionPlanContributionsGrp/TotalAmt0277046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01155000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2KIDVENTURES FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0785012
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1213192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013008938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013008938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06741340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01049259
IRS990/PYInvestmentIncomeAmt033355
IRS990/PYOtherExpensesAmt05586607
IRS990/PYOtherRevenueAmt0370966
IRS990/PYProgramServiceRevenueAmt014444428
IRS990/PYRevenuesLessExpensesAmt05554634
IRS990/PYSalariesCompEmpBnftPaidAmt09399589
IRS990/PYTotalExpensesAmt016035455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021590089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02739830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013687201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014515127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013969529
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt042418236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015355018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057773254
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01236647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02064140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03258644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01236647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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