Civic Intelligence

Providence Christian Academy

990 • Fiscal year 2016 • EIN 43-1690878

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

5293 S LindberghSt Louis, MO 63126-3551

(314) 842-6846

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,043

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$65,450

Up $28,585 (+78%) from 2015

Net Assets

Up

$61,632

Up $24,767 (+67%) from 2015

Liabilities

Up

$3,818

Up $3,818 from 2015

Revenue

Up

$927,827

Up $111,478 (+14%) from 2015

Expenses

Up

$903,060

Up $44,470 (+5.2%) from 2015

Net Income

Up

$24,767

Up $67,008 (+159%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $25,918Liabilities 2011: $0Net Assets 2011: $25,9182011Assets 2012: $44,540Liabilities 2012: $0Net Assets 2012: $44,5402012Assets 2013: $116,161Liabilities 2013: $0Net Assets 2013: $116,1612013Assets 2014: $79,106Liabilities 2014: $0Net Assets 2014: $79,1062014Assets 2015: $36,865Liabilities 2015: $0Net Assets 2015: $36,8652015Assets 2016: $65,450Liabilities 2016: $3,818Net Assets 2016: $61,6322016Assets 2017: $39,035Liabilities 2017: $4,098Net Assets 2017: $34,9372017Assets 2018: $34,517Liabilities 2018: $167Net Assets 2018: $34,3502018Assets 2019: $32,715Liabilities 2019: $328Net Assets 2019: $32,3872019Assets 2020: $45,130Liabilities 2020: $83Net Assets 2020: $45,0472020Assets 2021: $53,701Liabilities 2021: $3,273Net Assets 2021: $50,4282021Assets 2022: $54,990Liabilities 2022: $1,126Net Assets 2022: $53,8642022Assets 2023: $132,429Liabilities 2023: $5,056Net Assets 2023: $127,3732023Assets 2024: $84,522Liabilities 2024: $781Net Assets 2024: $83,7412024Assets 2025: $414,197Liabilities 2025: $2,550Net Assets 2025: $411,6472025

Highlighted filing

2016

Assets$65,450
Liabilities$3,818
Net Assets$61,632

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $745,4582011Expenses 2012: $729,7052012Expenses 2013: $758,0512013Revenue 2014: $829,937Expenses 2014: $866,992Net Income 2014: -$37,0552014Revenue 2015: $816,349Expenses 2015: $858,590Net Income 2015: -$42,2412015Revenue 2016: $927,827Expenses 2016: $903,060Net Income 2016: $24,7672016Revenue 2017: $942,881Expenses 2017: $969,576Net Income 2017: -$26,6952017Revenue 2018: $963,997Expenses 2018: $964,584Net Income 2018: -$5872018Revenue 2019: $890,970Expenses 2019: $892,933Net Income 2019: -$1,9632019Revenue 2020: $912,150Expenses 2020: $899,490Net Income 2020: $12,6602020Revenue 2021: $1,127,360Expenses 2021: $1,121,979Net Income 2021: $5,3812021Revenue 2022: $1,228,394Expenses 2022: $1,224,958Net Income 2022: $3,4362022Revenue 2023: $1,058,877Expenses 2023: $985,368Net Income 2023: $73,5092023Revenue 2024: $1,177,168Expenses 2024: $1,220,800Net Income 2024: -$43,6322024Revenue 2025: $1,934,524Expenses 2025: $1,600,633Net Income 2025: $333,8912025

Highlighted filing

2016

Revenue$927,827
Expenses$903,060
Net Income$24,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$944,267
Mission and Program Overview

Mission

Providence equips students for lives of wisdom, virtue, and eloquence to the glory of god by teaching them to love what is true, good, and beautiful, using the scriptures and the classical liberal arts, and assisting parents in fulfilling their god-given responsibility of training their children to be lifelong disciples of christ and virtuous citizens of his kingdom.

Teach k-12 grade students using a classical education approach to develop knowledgeable, thinking, and articulate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,594$61,922▲ $29,328
Land, Buildings, and Equipment, Net$4,271$3,528▼ $743
Total Assets$36,865$65,450▲ $28,585
Liabilities
Other Liabilities$0$3,818▲ $3,818
Total Liabilities$0$3,818▲ $3,818
Net Assets / Fund Balance
Unrestricted Net Assets$36,865$61,632▲ $24,767
Total Net Assets Fund Balance$36,865$61,632▲ $24,767
Total Liabilities and Net Assets / Fund Balance$36,865$65,450▲ $28,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$972$9,339$10,311
Buildings$2,556$289$2,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MattullHeadmasterFT$56,500$14,543$71,043
Patrick EganDeanFT$51,500$13,744$65,244
Keri StonerDeanFT$25,200-$25,200

Board Members and Trustees

NameTitle
Dan MarcotteChairman
Courtney DoctorVice Chairman
Paul ColbertBoard Member
Timothy BoylesBoard Member
Tom EggerBoard Member
Aimee WelchSecretary
Thad LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,415
Program Service Revenue
$830,998
Investment Income
$106
Other Revenue
$17,308
All Other Contributions
$10,621
Change in Net Assets
$24,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,932
Other Expenses$162,953
Total Fundraising Expense$22,759
Grants and Similar Amounts Paid$17,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,230$36,250$21,250$479,730
Current Officers, Directors, Trustees, and Key Employees$67,010$66,190-$133,200
Occupancy$73,990--$73,990
Other Employee Benefits$50,643$15,838-$66,481
Payroll Taxes$34,738$7,274$1,509$43,521
Grants to Domestic Individuals$17,175--$17,175
Insurance$12,336--$12,336
Office Expenses$11,552--$11,552
Other Expenses$7,236--$7,236
All Other Expenses$3,618$3,035-$6,653
Advertising$3,525--$3,525
Depreciation Depletion-$743-$743
Fees for Services Legal$44--$44
Travel$1--$1
Total Functional Expenses$750,971$129,330$22,759$903,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,907
Fundraising Direct Expenses$16,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$45,412$14,178$14,178$0
Walkathon$23,382$1,847$1,847$0
Total Events$101,701$32,907$16,440$16,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 11

A copy of the 990 is given to all board members for review and approval before being filed.

Form 990, Part VI, Section B, Line 15

The voting board members meet to review and approve compensation and benefits for the dean and the headmaster of the school.

Form 990, Part VI, Section C, Line 19

All information is available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Providence Christian Academy
EIN
43-1690878
Phone
3148426846
Address
5293 S LINDBERGH, ST LOUIS, MO 63126-3551
Doing Business As
Providence Classical Christian Academy

Signing Officer

Name
Jonathan Mattull
Title
Headmaster and Board Member
Phone
3148426846
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Mattull
Formed
1994
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
17

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD STE 200, SUNSET HILLS, MO 63127
Preparer
Joan Tod
Phone
3148422001
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IRS990/ReconcilationRevenueExpnssAmt024767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831839
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/BuildingsGrp/BookValueAmt02556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03528
IRS990ScheduleD/TotalLiabilityAmt03818
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES A NONDISCRIMINATORY CLAUSE IN BROCHURES, THE ANNUAL ADVERTISEMENT, AND ON THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE STUDENT BODY POPULATION AND STAFF ARE SMALL ENOUGH THAT ADMINSTRATORS CAN PROVIDE THE RACIAL COMPOSITION AT ANY POINT IN TIME BY REVIEWING THE CLASS AND STAFF ROSTERS. AS SUCH, NO RACIAL RECORDS ARE SEPARATELY MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AWARDS FINANCIAL AID TO FAMILIES WHO QUALIFY. ALL FAMILIES MUST APPLY BY SUBMITTING THEIR FINANCIAL AID APPLICATION TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS). ONCE EVALUATED BY THE INDEPENDENT AGENCY AND DEEMED TO QUALIFY, THE INFORMATION IS PROVIDED TO PCA'S BOARD OF DIRECTORS FOR DETERMINATION AND AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING BOARD MEMBERS MEET TO REVIEW AND APPROVE COMPENSATION AND BENEFITS FOR THE DEAN AND THE HEADMASTER OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036865
IRS990/TotalAssetsEOYAmt065450
IRS990/TotalAssetsGrp/BOYAmt036865
IRS990/TotalAssetsGrp/EOYAmt065450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079415
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903060
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03818
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061632
IRS990/TotalOtherCompensationAmt028287
IRS990/TotalProgramServiceExpensesAmt0750971
IRS990/TotalProgramServiceRevenueAmt0830998
IRS990/TotalReportableCompFromOrgAmt0133200
IRS990/TotalRevenueGrp/ExclusionAmt016467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01
IRS990/TravelGrp/TotalAmt01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036865

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.93$1.60$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.18$1.22$0.04
2023Summary only. Only limited summary data is available for this year.$0.13$0.01$0.13$1.06$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.23$1.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.13$1.12$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.91$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.96$0.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.93$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.86$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.83$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.75