Civic Intelligence

Providence Academy

990 • Fiscal year 2024 • EIN 41-1883866

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 07, 2025

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

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.16x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$351,067

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$109,917,899

Up $7,784,785 (+7.6%) from 2023

Net Assets

Up

$104,995,214

Up $7,390,724 (+7.6%) from 2023

Liabilities

Up

$4,922,685

Up $394,061 (+8.7%) from 2023

Revenue

Up

$30,848,010

Up $3,554,109 (+13%) from 2023

Expenses

Up

$23,445,497

Up $1,790,453 (+8.3%) from 2023

Net Income

Up

$7,402,513

Up $1,763,656 (+31%) from 2023

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

2024

Assets$109,917,899
Liabilities$4,922,685
Net Assets$104,995,214

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

2024

Revenue$30,848,010
Expenses$23,445,497
Net Income$7,402,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$37,440,370
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,330,705$73,186,302▲ $10,855,597
Investments in Publicly Traded Securities$15,422,141$16,348,211▲ $926,070
Savings and Temporary Cash Investments$15,180,473$10,126,096▼ $5,054,377
Cash and Non-Interest-Bearing Accounts$6,948,274$7,514,136▲ $565,862
Pledges and Grants Receivable$1,763,739$2,547,224▲ $783,485
Accounts Receivable$487,782$195,930▼ $291,852
Total Assets$102,133,114$109,917,899▲ $7,784,785
Liabilities
Accounts Payable and Accrued Expenses$2,391,894$3,130,110▲ $738,216
Deferred Revenue$2,021,312$1,739,958▼ $281,354
Other Liabilities$115,418$52,617▼ $62,801
Total Liabilities$4,528,624$4,922,685▲ $394,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,223,952$78,943,947▼ $280,005
Net Assets With Donor Restrictions$18,380,538$26,051,267▲ $7,670,729
Total Net Assets Fund Balance$97,604,490$104,995,214▲ $7,390,724
Total Liabilities and Net Assets / Fund Balance$102,133,114$109,917,899▲ $7,784,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,035,182$26,139,497$81,174,679
Other Land Buildings$12,613,804-$12,613,804
Equipment$612,316$5,604,217$6,216,533
Land$4,925,000-$4,925,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,406,979$0▲ $802,671$5,000$14,204,650
2022$11,827,999$684,350▲ $899,630$5,000$13,406,979
2021$12,252,484$492,226▼ $911,711$5,000$11,827,999
2020$8,708,751$1,086,839▲ $2,461,894$5,000$12,252,484
2019$5,677,966$3,369,992▼ $334,207$5,000$8,708,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$326,131$24,936$351,067
Gladys EstoistaDirector of Business OfficFT$111,138$11,960$123,098
Robert CummingsBoard ChairPT$50,833$10,047$60,880

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Taher INCFood Service Contractor5570 SMETANA DRIVE, Minnetonka, MN 55343$992,887
Mn Cln Services INCCleaning5608 INTERNATIONAL PARKWAY, Minneapolis, MN 55428$457,233
Harris ServicesHvac8242 SOLUTION CENTERE, Chicago, IL 60677$368,122
Andersun LawnGround Maintenance5605 TOWN HALL DRIVE, Loretto, MN 55357$297,773
Revenue and Support

Revenue Composition

Contributions and Grants
$9,623,739
Program Service Revenue
$17,578,032
Investment Income
$1,939,402
Other Revenue
$1,706,837
All Other Contributions
$9,054,741
Change in Net Assets
$7,402,513

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
Real Estate Residential1$485,000Fair Market Value
Other Non Cash Contri Table214$266,500Fair Market Value
Securities Publicly Traded8$77,372Fair Market Value
Total Noncash Contributions223$828,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,425,715
Revenue Not Reported on Financial Statements
$1,422,295
Revenue Not Reported on Form 990
$188,587
Other Revenue Adjustments
$1,411,722
Total Revenue per Audited Statements
$29,614,302
Total Revenue per Form 990
$30,848,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,928,850
Other Expenses$8,104,925
Grants and Similar Amounts Paid$1,411,722
Total Fundraising Expense$381,459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,727,784$2,035,888$136,663$9,900,335
Other Employee Benefits$2,334,527$632,547$58,439$3,025,513
Occupancy$2,211,371$94,386-$2,305,757
Depreciation Depletion$2,046,213$85,259-$2,131,472
Grants to Domestic Individuals$1,411,722--$1,411,722
Office Expenses$562,402$37,832-$600,234
Current Officers, Directors, Trustees, and Key Employees$287,667$191,175$71,917$550,759
Pension Plan Contributions$312,492$82,000$4,398$398,890
Other Expenses$330,122$79,886-$330,122
All Other Expenses$143,408-$108,999$252,407
Insurance$151,016$6,292-$157,308
Advertising$5,785$109,907-$115,692
Fees for Services Other-$96,775-$96,775
Payroll Taxes$40,999$11,311$1,043$53,353
Fees for Services Accounting-$45,651-$45,651
Fees for Services Legal-$29,954-$29,954
Travel-$20,623-$20,623
Fees for Service Investment Mgmnt Fees-$10,573-$10,573
Conferences and Meetings$1,848$1,848-$3,696
Total Functional Expenses$19,492,131$3,571,907$381,459$23,445,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,445,497
Total Expenses per Audited Statements$22,223,578
Expenses per Audited Statements$22,023,202
Expenses Not Reported on Financial Statements$1,422,295
Other Expense Adjustments$1,411,722
Expenses Not Reported on Form 990$200,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,394
Fundraising Gross Income$36,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$605,366$36,368$116,231$-79,863
Total Events$605,366$36,368$182,394$-146,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$52,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 survivor of them, are the only members of the academy.

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

The individuals serving on 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 A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once a draft of the filing is available, it is distributed to all board members for their full review before filing with the irs.

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

When determined to be necessary, the board of directors reviews nais data comparisons and the cpi for compensation changes. Effective compensation change date is september 1st, and documentation of actions taken is in the board minutes. The last compensation change for the headmaster, dr. Todd flanders, in excess of the basic employee pay increase was september 1, 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request. An abbreviated financial operations report is published in the annual report.

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
Board Chair
Phone
7632582500
Signed
2025-04-07
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
215
Volunteers
354

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

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 200,376.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,411,722.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 200,376.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,411,722.

Raw XML AppendixShowing 400 of 675 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/BOYAmt02391894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03130110
IRS990/AccountsReceivableGrp/BOYAmt0487782
IRS990/AccountsReceivableGrp/EOYAmt0195930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLEGE-PREP SCHOOL WITH A COMPREHENSIVE CORE-KNOWLEDGE CURRICULUM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109907
IRS990/AdvertisingGrp/ProgramServicesAmt05785
IRS990/AdvertisingGrp/TotalAmt0115692
IRS990/AllOtherContributionsAmt09054741
IRS990/AllOtherExpensesGrp/FundraisingAmt0108999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143408
IRS990/AllOtherExpensesGrp/TotalAmt0252407
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLADYS ESTOISTA
IRS990/BooksInCareOfDetail/PhoneNum07632582505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015100 SCHMIDT LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055446
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06948274
IRS990/CashNonInterestBearingGrp/EOYAmt07514136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt071917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0550759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01848
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01848
IRS990/ConferencesMeetingsGrp/TotalAmt03696
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0992887
IRS990/ContractorCompensationGrp/CompensationAmt1457233
IRS990/ContractorCompensationGrp/CompensationAmt2368122
IRS990/ContractorCompensationGrp/CompensationAmt3297773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05570 SMETANA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15608 INTERNATIONAL PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28242 SOLUTION CENTERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35605 TOWN HALL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LORETTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355357
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TAHER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MN CLN SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HARRIS SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANDERSUN LAWN
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC
IRS990/ContractorCompensationGrp/ServicesDesc3GROUND MAINTENANCE
IRS990/ContriRptFundraisingEventAmt0568998
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09623739
IRS990/CYGrantsAndSimilarPaidAmt01411722
IRS990/CYInvestmentIncomeAmt01939402
IRS990/CYOtherExpensesAmt08104925
IRS990/CYOtherRevenueAmt01706837
IRS990/CYProgramServiceRevenueAmt017578032
IRS990/CYRevenuesLessExpensesAmt07402513
IRS990/CYSalariesCompEmpBnftPaidAmt013928850
IRS990/CYTotalExpensesAmt023445497
IRS990/CYTotalFundraisingExpenseAmt0381459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030848010
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02021312
IRS990/DeferredRevenueGrp/EOYAmt01739958
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02046213
IRS990/DepreciationDepletionGrp/TotalAmt02131472
IRS990/Desc0PROVIDENCE ACADEMY OPERATES AS A ROMAN CATHOLIC COLLEGE-PREPARATORY SCHOOL. CURRENTLY, 940 STUDENTS ARE ENROLLED IN GRADES PRE-KINDERGARTEN THROUGH 12. THE SCHOOL EMPLOYS MORE THAN 100 FACULTY AND STAFF, INCLUDING FOUR FULL-TIME COUNSELORS (GUIDANCE AND COLLEGE), A FULL-TIME NURSE AND 3 PART-TIME SECURITY OFFICERS. ABOUT 65% 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 28 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/DonorRestrictionNetAssetsGrp/BOYAmt018380538
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026051267
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019492131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045651
IRS990/FeesForServicesAccountingGrp/TotalAmt045651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029954
IRS990/FeesForServicesLegalGrp/TotalAmt029954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096775
IRS990/FeesForServicesOtherGrp/TotalAmt096775
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010573
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/OtherCompensationAmt010047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911960
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1SR JOHN MARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MITHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm6FATHER LUKE MARQUARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TODD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLADYS ESTOISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8326131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111138
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/TitleTxt0BOARD CHAIR
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/TitleTxt9DIRECTOR OF BUSINESS OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0568998
IRS990/FundraisingDirectExpensesAmt0182394
IRS990/FundraisingGrossIncomeAmt036368
IRS990/GainOrLossGrp/SecuritiesAmt0757782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01411722
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01411722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01411722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06967372
IRS990/GrossReceiptsAmt037440370
IRS990/GrossRentsGrp/RealAmt0287165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06292
IRS990/InsuranceGrp/ProgramServicesAmt0151016
IRS990/InsuranceGrp/TotalAmt0157308
IRS990/InvestmentIncomeGrp/ExclusionAmt01181620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01181620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015422141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016348211
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031743714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062330705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073186302
IRS990/LandBldgEquipCostOrOtherBssAmt0104930016
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06209590
IRS990/LessRentalExpensesGrp/RealAmt0200376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02501
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02501
IRS990/MissionDesc0PROVIDENCE ACADEMY IS A ROMAN CATHOLIC COLLEGE-PREPARATORY SCHOOL WITH A COMPREHENSIVE, CORE-KNOWLEDGE CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097604490
IRS990/NetAssetsOrFundBalancesEOYAmt0104995214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0757782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0757782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-146026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-146026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086789
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06029
IRS990/NetUnrelatedBusTxblIncmAmt05029
IRS990/NetUnrlzdGainsLossesInvstAmt0-11789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079223952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078943947
IRS990/NoncashContributionsAmt0828872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094386
IRS990/OccupancyGrp/ProgramServicesAmt02211371
IRS990/OccupancyGrp/TotalAmt02305757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562402
IRS990/OfficeExpensesGrp/TotalAmt0600234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02334527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03025513
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079886
IRS990/OtherExpensesGrp/ProgramServicesAmt01205257
IRS990/OtherExpensesGrp/ProgramServicesAmt1453506
IRS990/OtherExpensesGrp/ProgramServicesAmt2266012
IRS990/OtherExpensesGrp/ProgramServicesAmt3330122
IRS990/OtherExpensesGrp/TotalAmt01205257
IRS990/OtherExpensesGrp/TotalAmt1453506
IRS990/OtherExpensesGrp/TotalAmt2345898
IRS990/OtherExpensesGrp/TotalAmt3330122
IRS990/OtherLiabilitiesGrp/BOYAmt0115418
IRS990/OtherLiabilitiesGrp/EOYAmt052617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCH AND BEVERAGE FEES
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160189
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01079553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1523831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01079553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1523831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160189
IRS990/OtherRevenueTotalAmt01766074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02035888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07727784
IRS990/OtherSalariesAndWagesGrp/TotalAmt09900335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011311
IRS990/PayrollTaxesGrp/ProgramServicesAmt040999
IRS990/PayrollTaxesGrp/TotalAmt053353
IRS990/PensionPlanContributionsGrp/FundraisingAmt04398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312492
IRS990/PensionPlanContributionsGrp/TotalAmt0398890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01763739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02547224
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/Desc1SPORTS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3KIDVENTURES FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016736194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016736194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08455304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01302921
IRS990/PYInvestmentIncomeAmt01047178
IRS990/PYOtherExpensesAmt07797811
IRS990/PYOtherRevenueAmt01639582
IRS990/PYProgramServiceRevenueAmt016151837
IRS990/PYRevenuesLessExpensesAmt05638857
IRS990/PYSalariesCompEmpBnftPaidAmt012554312
IRS990/PYTotalExpensesAmt021655044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027293901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07402513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019181416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015180473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010126096
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/BoardDesignatedBalanceEOYPct00.23195
IRS990ScheduleD/BuildingsGrp/BookValueAmt055035182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026139497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081174679
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013406979
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014204650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802671
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011827999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $100M-$250M nonprofits